|
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-11-003-020-001/673
(SURANKOTE LOWER)
|
1411003000NRG24250920230054486
|
26/09/2023
|
Shahien Akhtar
|
1411003WL013684
|
Shahien Akhtar
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230280979
|
|
SHAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-020-001/673
(SURANKOTE LOWER)
|
1411003000NRG24250920230054485
|
26/09/2023
|
Mohd Basir
|
1411003WL013684
|
Mohd Basir
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230280980
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-020-001/674
(SURANKOTE LOWER)
|
1411003000NRG24250920230054487
|
26/09/2023
|
Tafail Hussain
|
1411003WL013684
|
Tafail Hussain
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230280977
|
|
TUFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-020-001/828
(SURANKOTE LOWER)
|
1411003000NRG24250920230054488
|
26/09/2023
|
Safeena Begum
|
1411003WL013684
|
Safeena Begum
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230280976
|
|
SAFINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-036-001/268
(SURANKOTE UPPER)
|
1411003000NRG24250920230054491
|
26/09/2023
|
Ghulam Hazoor
|
1411003WL013684
|
Ghulam Hazoor
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230280974
|
|
GULAM HAZOOR SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-036-001/268
(SURANKOTE UPPER)
|
1411003000NRG24250920230054490
|
26/09/2023
|
Ghulam Rasool
|
1411003WL013684
|
Ghulam Rasool
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230280975
|
|
GHULAM RASOOL SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-036-001/418
(SURANKOTE UPPER)
|
1411003000NRG24250920230054493
|
26/09/2023
|
Azmat Shaheen
|
1411003WL013684
|
Azmat Shaheen
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230280978
|
|
AZMAT SHAHEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|