|
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-11-003-004-001/371
(GUNTHAL LOWER)
|
1411003000NRG24110220240239160
|
13/02/2024
|
Mohd Zabid
|
1411003WL050235
|
Mohd Zabid
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240099035
|
|
MOHD ZABAID KHAN S/O KAKA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-023-001/434
(SANGLA LOWER)
|
1411003000NRG24120220240240852
|
13/02/2024
|
Mohd Iqbal
|
1411003WL050586
|
Mohd Iqbal
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240099034
|
|
MOHD IQBAL SO HAMIDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-004-001/382
(GUNTHAL LOWER)
|
1411003000NRG24110220240239161
|
13/02/2024
|
Shafait Hussain
|
1411003WL050235
|
Shafait Hussain
|
00200
|
JAKA0SURRAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240099027
|
|
SHAFIYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-004-001/382
(GUNTHAL LOWER)
|
1411003000NRG24110220240239162
|
13/02/2024
|
Yasmeen Akhter
|
1411003WL050235
|
Yasmeen Akhter
|
00200
|
JAKA0SURRAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240099029
|
|
YASMEEN AKHTER WO SHAFAIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-023-001/310
(SANGLA LOWER)
|
1411003000NRG24120220240240850
|
13/02/2024
|
Mohd Shafi
|
1411003WL050586
|
Mohd Shafi
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240099032
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-023-001/434
(SANGLA LOWER)
|
1411003000NRG24120220240240851
|
13/02/2024
|
Sarva Begum
|
1411003WL050586
|
Sarva Begum
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240099030
|
|
SERVA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-023-001/476
(SANGLA LOWER)
|
1411003000NRG24120220240240853
|
13/02/2024
|
Shafeeq Ahmed
|
1411003WL050586
|
Shafeeq Ahmed
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240099026
|
|
MS SHAFIQ AHMED AND BROTHERS PROP SHAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-023-001/477
(SANGLA LOWER)
|
1411003000NRG24120220240240854
|
13/02/2024
|
Nagina Kosar
|
1411003WL050586
|
Nagina Kosar
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240099031
|
|
NAGINA KOSER WO MASTOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-023-001/477
(SANGLA LOWER)
|
1411003000NRG24120220240240855
|
13/02/2024
|
Tahir Mastoor
|
1411003WL050586
|
Tahir Mastoor
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240099033
|
|
TAHIR MASTOOR SO MASTOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-023-001/547
(SANGLA LOWER)
|
1411003000NRG24120220240240856
|
13/02/2024
|
Imtiaz Qumar
|
1411003WL050586
|
Imtiaz Qumar
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240099028
|
|
MR IMTIAZ QUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|