|
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-11-003-030-001/429
(MARHOTE MIDDLE)
|
1411003000NRG24251020230083494
|
25/10/2023
|
Misrah Bi
|
1411003WL019726
|
Misrah Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047116
|
|
MISRAH BI WO MOHD JAVAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-030-001/459
(MARHOTE MIDDLE)
|
1411003000NRG24251020230083495
|
25/10/2023
|
Channa Bi
|
1411003WL019726
|
Channa Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047115
|
|
CHANNA BI WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-042-001/112
(Hill Hundian)
|
1411003000NRG24251020230083496
|
25/10/2023
|
Manzoor Hussain
|
1411003WL019726
|
Manzoor Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047118
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-042-001/88
(Hill Hundian)
|
1411003000NRG24251020230083497
|
25/10/2023
|
Mohd Asif
|
1411003WL019726
|
Mohd Asif
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047119
|
|
MOHD ASIF SO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-042-001/88
(Hill Hundian)
|
1411003000NRG24251020230083498
|
25/10/2023
|
Shafiq Ahmed
|
1411003WL019726
|
Shafiq Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047117
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-030-001/429
(MARHOTE MIDDLE)
|
1411003000NRG24251020230083493
|
25/10/2023
|
Javid Ahmed
|
1411003WL019726
|
Javid Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047114
|
|
JAVID HUSSAIN SO SHAH WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|