|
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-11-003-011-001/599
(MARHOTE UPPER)
|
1411003000NRG24130720230020608
|
19/07/2023
|
Ghulam Nabi
|
1411003WL005815
|
Ghulam Nabi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230003820
|
|
GHULAM NABI SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-011-001/607
(MARHOTE UPPER)
|
1411003000NRG24130720230020609
|
19/07/2023
|
Jameela Bi
|
1411003WL005815
|
Jameela Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230003821
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-030-001/849
(MARHOTE MIDDLE)
|
1411003000NRG24130720230020616
|
19/07/2023
|
Shamim Akhter
|
1411003WL005815
|
Shamim Akhter
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
31/07/2023
|
|
A211230003822
|
|
SHAMIM AKHTER WO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-030-001/470
(MARHOTE MIDDLE)
|
1411003000NRG24130720230020611
|
19/07/2023
|
Mansha Begum
|
1411003WL005815
|
Mansha Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230003818
|
|
MANSHA BEGUM WO CH JAVAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-030-001/789
(MARHOTE MIDDLE)
|
1411003000NRG24130720230020614
|
19/07/2023
|
Rashida Bi
|
1411003WL005815
|
Rashida Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230003817
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-042-001/192
(Hill Hundian)
|
1411003000NRG24130720230020620
|
19/07/2023
|
MANIZA AKHTER
|
1411003WL005815
|
MANIZA AKHTER
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230003819
|
|
MANEEZA DO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10004
|
10004
|
|
|
|
|
|
|
|