|
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-11-003-044-001/1
(Hari Upper A)
|
1411003000NRG24201120230113924
|
21/11/2023
|
Hussan Mohd
|
1411003WL025862
|
Hussan Mohd
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240129237
|
|
HUSSAN MOHD SON OF FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-044-001/191
(Hari Upper A)
|
1411003000NRG24201120230113925
|
21/11/2023
|
Mushtaq Ahmed
|
1411003WL025862
|
Mushtaq Ahmed
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240129240
|
|
MUSHTAQ AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-044-001/191
(Hari Upper A)
|
1411003000NRG24201120230113926
|
21/11/2023
|
Naseem Akhter
|
1411003WL025862
|
Naseem Akhter
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240129239
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-044-001/210
(Hari Upper A)
|
1411003000NRG24201120230113927
|
21/11/2023
|
Mohd Akram
|
1411003WL025862
|
Mohd Akram
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240129241
|
|
MOHAMMED AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-044-001/210
(Hari Upper A)
|
1411003000NRG24201120230113928
|
21/11/2023
|
Shamim Akhter
|
1411003WL025862
|
Shamim Akhter
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240129238
|
|
SAHMIM AKTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Surankote
|
JK-11-003-044-001/226
(Hari Upper A)
|
1411003000NRG24201120230113931
|
21/11/2023
|
Lal Hussain
|
1411003WL025862
|
Lal Hussain
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240129236
|
|
LAL HUSSAIN SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
7
|
Surankote
|
JK-11-003-044-001/220
(Hari Upper A)
|
1411003000NRG24201120230113929
|
21/11/2023
|
Noor Mohammad
|
1411003WL025862
|
Noor Mohammad
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240129235
|
|
NOOR MOHAMMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|