|
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-11-003-029-001/211
(MARHOTE LOWER RIGHT)
|
1411003000NRG24011220230128379
|
02/12/2023
|
Tazeem Akhter
|
1411003WL028656
|
Tazeem Akhter
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240035562
|
|
TAZEEM AKHTER DO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-029-001/215
(MARHOTE LOWER RIGHT)
|
1411003000NRG24011220230128380
|
02/12/2023
|
Shamim Akhter
|
1411003WL028656
|
Shamim Akhter
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
21/02/2024
|
|
A051240035561
|
|
SHAMIM AKHTER WO LIAQUAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-029-001/528
(MARHOTE LOWER RIGHT)
|
1411003000NRG24011220230128382
|
02/12/2023
|
Arsha Bi
|
1411003WL028656
|
Arsha Bi
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
21/02/2024
|
|
A051240035563
|
|
ARSHA BI WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-029-001/528
(MARHOTE LOWER RIGHT)
|
1411003000NRG24011220230128381
|
02/12/2023
|
Shabir Ahmed
|
1411003WL028656
|
Shabir Ahmed
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
21/02/2024
|
|
A051240035564
|
|
SHABIR AHMED 2ND PB SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-029-001/128
(MARHOTE LOWER RIGHT)
|
1411003000NRG24011220230128377
|
02/12/2023
|
Nazira Bi
|
1411003WL028656
|
Nazira Bi
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
21/02/2024
|
|
A051240035566
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-029-001/211
(MARHOTE LOWER RIGHT)
|
1411003000NRG24011220230128378
|
02/12/2023
|
Ashiq Hussain
|
1411003WL028656
|
Ashiq Hussain
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
21/02/2024
|
|
A051240035565
|
|
ASHIQ HUSSAIN SO ROSHAN DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5612
|
5612
|
|
|
|
|
|
|
|