|
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)
|
1411003000NRG24101020230068574
|
12/10/2023
|
Misrah Bi
|
1411003WL016610
|
Misrah Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230133388
|
|
MISRAH BI WO MOHD JAVAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-042-001/31
(Hill Hundian)
|
1411003000NRG24101020230068577
|
12/10/2023
|
Lal Hussain
|
1411003WL016610
|
Lal Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230133391
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-042-001/31
(Hill Hundian)
|
1411003000NRG24101020230068575
|
12/10/2023
|
Mansha Bi
|
1411003WL016610
|
Mansha Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230133390
|
|
MANSHA BI WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-042-001/31
(Hill Hundian)
|
1411003000NRG24101020230068576
|
12/10/2023
|
Noor Hussain
|
1411003WL016610
|
Noor Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230133392
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-042-001/88
(Hill Hundian)
|
1411003000NRG24101020230068578
|
12/10/2023
|
Mohd Asif
|
1411003WL016610
|
Mohd Asif
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230133393
|
|
MOHD ASIF SO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-042-001/88
(Hill Hundian)
|
1411003000NRG24101020230068579
|
12/10/2023
|
Shafiq Ahmed
|
1411003WL016610
|
Shafiq Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230133389
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
Surankote
|
JK-11-003-030-001/429
(MARHOTE MIDDLE)
|
1411003000NRG24101020230068573
|
12/10/2023
|
Javid Ahmed
|
1411003WL016610
|
Javid Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230133385
|
|
JAVID HUSSAIN SO SHAH WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-030-001/54
(MARHOTE MIDDLE)
|
1411003000NRG24111020230069485
|
12/10/2023
|
Mohd Hanif
|
1411003WL016818
|
Mohd Hanif
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230133386
|
|
MOHD HANIF SO MOHD SAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-030-001/701
(MARHOTE MIDDLE)
|
1411003000NRG24111020230069486
|
12/10/2023
|
Mohd Haneef
|
1411003WL016818
|
Mohd Haneef
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230133387
|
|
MOHD HANEEF SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|