|
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-11-003-025-001/284
(HARI UPPER)
|
1411003000NRG23300320230356864
|
30/03/2023
|
Irshad Bi
|
1411003WL060377
|
Irshad Bi
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230174693
|
|
IRSHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-025-001/336
(HARI UPPER)
|
1411003000NRG23300320230356865
|
30/03/2023
|
Mohd Zaman
|
1411003WL060377
|
Mohd Zaman
|
00200
|
JAKA0MARHOT
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230174688
|
|
MOHAMMAD ZUMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-025-001/602
(HARI UPPER)
|
1411003000NRG23300320230356872
|
30/03/2023
|
Ghulam Rasool
|
1411003WL060378
|
Ghulam Rasool
|
00200
|
JAKA0MARHOT
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230174689
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-025-001/633
(HARI UPPER)
|
1411003000NRG23300320230356867
|
30/03/2023
|
Shamim Akhter
|
1411003WL060377
|
Shamim Akhter
|
00200
|
JAKA0MARHOT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230174691
|
|
SHAMIM AKHTER WO ZAIA UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-025-001/698
(HARI UPPER)
|
1411003000NRG23300320230356868
|
30/03/2023
|
Sitara bi
|
1411003WL060377
|
Sitara bi
|
00200
|
JAKA0MARHOT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230174690
|
|
SITARA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-025-001/715
(HARI UPPER)
|
1411003000NRG23300320230356869
|
30/03/2023
|
Mohd Nazir
|
1411003WL060377
|
Mohd Nazir
|
00200
|
JAKA0MARHOT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230174687
|
|
MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-025-001/746
(HARI UPPER)
|
1411003000NRG23300320230356871
|
30/03/2023
|
Makhan bi
|
1411003WL060377
|
Makhan bi
|
00200
|
JAKA0MARHOT
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230174692
|
|
MAKHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
8
|
Surankote
|
JK-11-003-025-001/715
(HARI UPPER)
|
1411003000NRG23300320230356870
|
30/03/2023
|
Rahima bi
|
1411003WL060377
|
Rahima bi
|
00200
|
JAKA0SURRAN
|
1816
|
1816
|
Processed
|
05/04/2023
|
|
A094230174686
|
|
RAHEEMA BI WO MOHAMMAD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|