|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Surankote
|
JK-11-003-005-001/666
(HARI LOWER)
|
1411003000NRG24150320240296500
|
16/03/2024
|
Mohd Sadiq
|
1411003WL060783
|
Mohd Sadiq
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240003045
|
|
MOHD SADIQ QURESHI SO MIRAN BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-005-001/666
(HARI LOWER)
|
1411003000NRG24150320240296501
|
16/03/2024
|
Wazira Begum
|
1411003WL060783
|
Wazira Begum
|
00200
|
JAKA0BORDER
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240003040
|
|
WAZIRA BEGUM WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-005-001/454-A
(HARI LOWER)
|
1411003000NRG24150320240296497
|
16/03/2024
|
abdul Rashid
|
1411003WL060782
|
abdul Rashid
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240003044
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-005-001/681
(HARI LOWER)
|
1411003000NRG24150320240296502
|
16/03/2024
|
Mushtaq Ahmed
|
1411003WL060783
|
Mushtaq Ahmed
|
00200
|
JAKA0MARHOT
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240003043
|
|
MUSHTAQ AHMED SO NASAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-005-001/772
(HARI LOWER)
|
1411003000NRG24150320240296498
|
16/03/2024
|
Fehmida Begum
|
1411003WL060782
|
Fehmida Begum
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240003042
|
|
FAHMIDA BEGUM WO MOHAMMAD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-005-001/803
(HARI LOWER)
|
1411003000NRG24150320240296499
|
16/03/2024
|
Abdul Qayoom
|
1411003WL060782
|
Abdul Qayoom
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240003041
|
|
ABDUL QAYOOM SO ABDUL JABBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|