|
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-11-003-010-001/358
(MARHOTE LOWER LEFT)
|
1411003000NRG24110320240290045
|
12/03/2024
|
Zareena Kosser
|
1411003WL059602
|
Zareena Kosser
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240102518
|
|
ZAREENA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-010-001/368
(MARHOTE LOWER LEFT)
|
1411003000NRG24110320240290046
|
12/03/2024
|
Lal Jan
|
1411003WL059602
|
Lal Jan
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240102519
|
|
LAL JOHN DO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-010-001/455
(MARHOTE LOWER LEFT)
|
1411003000NRG24110320240290047
|
12/03/2024
|
Zanib Bi
|
1411003WL059602
|
Zanib Bi
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240102517
|
|
ZANIB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-010-001/321
(MARHOTE LOWER LEFT)
|
1411003000NRG24110320240290044
|
12/03/2024
|
Ab. Ghani
|
1411003WL059602
|
Ab. Ghani
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A111240102516
|
|
ABDUL GHANI SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|