|
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-11-003-005-001/610
(HARI LOWER)
|
1411003000NRG24200920230050346
|
20/09/2023
|
Imtiaz Ahmed
|
1411003WL012832
|
Imtiaz Ahmed
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230394792
|
|
IMTIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-005-001/610
(HARI LOWER)
|
1411003000NRG24200920230050345
|
20/09/2023
|
Ishtiaq Ahmeed
|
1411003WL012832
|
Ishtiaq Ahmeed
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230394793
|
|
ISHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-005-001/641-A
(HARI LOWER)
|
1411003000NRG24200920230050348
|
20/09/2023
|
Faiz Hussain
|
1411003WL012832
|
Faiz Hussain
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230394801
|
|
FAIZ HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-005-001/1051
(HARI LOWER)
|
1411003000NRG24200920230050344
|
20/09/2023
|
fatima Bi
|
1411003WL012832
|
fatima Bi
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230394796
|
|
FATIMA BI WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-005-001/1051
(HARI LOWER)
|
1411003000NRG24200920230050343
|
20/09/2023
|
Mohd Abdullah
|
1411003WL012832
|
Mohd Abdullah
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230394795
|
|
MOHD ABDULLAH SO MOHD BASHJIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-005-001/680
(HARI LOWER)
|
1411003000NRG24200920230050349
|
20/09/2023
|
Abdul Rahman
|
1411003WL012832
|
Abdul Rahman
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230394800
|
|
ABDUAL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-005-001/775
(HARI LOWER)
|
1411003000NRG24200920230050350
|
20/09/2023
|
Abdul Aziz
|
1411003WL012832
|
Abdul Aziz
|
00200
|
JAKA0MARHOT
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230394794
|
|
ABDUL AZIZ SO SHAMS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-005-001/775
(HARI LOWER)
|
1411003000NRG24200920230050351
|
20/09/2023
|
Asha Bi
|
1411003WL012832
|
Asha Bi
|
00200
|
JAKA0MARHOT
|
3172
|
3172
|
Processed
|
19/11/2023
|
|
A322230394799
|
|
ASHA BI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-005-001/981
(HARI LOWER)
|
1411003000NRG24200920230050353
|
20/09/2023
|
Abdul Malik
|
1411003WL012832
|
Abdul Malik
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230394798
|
|
ABDUL MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-005-001/981
(HARI LOWER)
|
1411003000NRG24200920230050352
|
20/09/2023
|
Parveen Akhter
|
1411003WL012832
|
Parveen Akhter
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
19/11/2023
|
|
A322230394797
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|