|
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-11-003-020-001/177
(SURANKOTE LOWER)
|
1411003000NRG24131220230146422
|
13/12/2023
|
Ghulam Ahmed
|
1411003WL031838
|
Ghulam Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240020883
|
|
GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-020-001/735
(SURANKOTE LOWER)
|
1411003000NRG24131220230146423
|
13/12/2023
|
Abida zahoor
|
1411003WL031838
|
Abida zahoor
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240020884
|
|
ABIDA ZAHOOR WO KALEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-020-001/802
(SURANKOTE LOWER)
|
1411003000NRG24131220230146424
|
13/12/2023
|
Umar iqbal
|
1411003WL031838
|
Umar iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240020882
|
|
UMAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5124
|
5124
|
|
|
|
|
|
|
|