|
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-11-003-015-001/423
(POTHA UPPER)
|
1411003000NRG24190120240205011
|
20/01/2024
|
Abdul Ghani
|
1411003WL043291
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199424
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-015-001/424
(POTHA UPPER)
|
1411003000NRG24190120240205013
|
20/01/2024
|
Afaq ahmed
|
1411003WL043291
|
Afaq ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199435
|
|
AFAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-015-001/424
(POTHA UPPER)
|
1411003000NRG24190120240205012
|
20/01/2024
|
Gulzar
|
1411003WL043291
|
Gulzar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199434
|
|
GULZAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-015-001/427
(POTHA UPPER)
|
1411003000NRG24190120240205850
|
20/01/2024
|
Mohd Javed
|
1411003WL043463
|
Mohd Javed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199425
|
|
MOHAMMAD JAVED SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-015-001/427
(POTHA UPPER)
|
1411003000NRG24190120240205851
|
20/01/2024
|
Rangila Bi
|
1411003WL043463
|
Rangila Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199430
|
|
RANGILA BI WO MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-015-001/577
(POTHA UPPER)
|
1411003000NRG24190120240205014
|
20/01/2024
|
Nazia Manhas
|
1411003WL043291
|
Nazia Manhas
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199433
|
|
NAZIA MANHAS WO TAHIR MAHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-015-001/578
(POTHA UPPER)
|
1411003000NRG24190120240205015
|
20/01/2024
|
Rukhsana Kouser
|
1411003WL043291
|
Rukhsana Kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199427
|
|
RUKHSANA KOUSER WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-015-001/579
(POTHA UPPER)
|
1411003000NRG24190120240205016
|
20/01/2024
|
Shazia Parveen
|
1411003WL043291
|
Shazia Parveen
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199426
|
|
SHAZIA PARVEEN WO TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-015-001/604
(POTHA UPPER)
|
1411003000NRG24190120240205852
|
20/01/2024
|
Mushtaq Ahmed
|
1411003WL043463
|
Mushtaq Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199428
|
|
MUSHTAQ AHMED
|
BANK OF BARODA(606985)
|
|
10
|
Surankote
|
JK-11-003-015-001/604
(POTHA UPPER)
|
1411003000NRG24190120240205853
|
20/01/2024
|
Shad Bi
|
1411003WL043463
|
Shad Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199432
|
|
SHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-015-001/652
(POTHA UPPER)
|
1411003000NRG24190120240205854
|
20/01/2024
|
Hamida Bi
|
1411003WL043463
|
Hamida Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199429
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-015-001/652
(POTHA UPPER)
|
1411003000NRG24190120240205855
|
20/01/2024
|
Zahida Koser
|
1411003WL043463
|
Zahida Koser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199431
|
|
ZAHIDA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|