|
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-11-003-024-001/91
(GUNTHAL UPPER)
|
1411003000NRG24220220240257607
|
22/02/2024
|
Mohd Bashir
|
1411003WL053615
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240231428
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-024-001/108
(GUNTHAL UPPER)
|
1411003000NRG24190220240253803
|
22/02/2024
|
Abdul Khaliq
|
1411003WL052868
|
Abdul Khaliq
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240231427
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-024-001/237
(GUNTHAL UPPER)
|
1411003000NRG24220220240257642
|
22/02/2024
|
Md. Azam
|
1411003WL053624
|
Md. Azam
|
00200
|
JAKA0SAMOTE
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240231418
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-024-001/511
(GUNTHAL UPPER)
|
1411003000NRG24220220240257644
|
22/02/2024
|
Mohd Fazal
|
1411003WL053625
|
Mohd Fazal
|
00200
|
JAKA0SAMOTE
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240231425
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-024-001/184-A
(GUNTHAL UPPER)
|
1411003000NRG24220220240257601
|
22/02/2024
|
Mohd Iqbal
|
1411003WL053613
|
Mohd Iqbal
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240231416
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-024-001/212
(GUNTHAL UPPER)
|
1411003000NRG24190220240253804
|
22/02/2024
|
Mohd Fazal
|
1411003WL052868
|
Mohd Fazal
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240231422
|
|
FAZAL HUSSAIN SO HAKAM DIN RO GUNTHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-024-001/216
(GUNTHAL UPPER)
|
1411003000NRG24190220240253805
|
22/02/2024
|
Noor Hussain
|
1411003WL052868
|
Noor Hussain
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240231420
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-024-001/237
(GUNTHAL UPPER)
|
1411003000NRG24220220240257643
|
22/02/2024
|
Raqia Bi
|
1411003WL053624
|
Raqia Bi
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240231417
|
|
RAQIYA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-024-001/26
(GUNTHAL UPPER)
|
1411003000NRG24220220240257603
|
22/02/2024
|
Jamshaid Begum
|
1411003WL053614
|
Jamshaid Begum
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240231415
|
|
JAMSHAID BEGUM WO ABDUL GHANE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-024-001/27
(GUNTHAL UPPER)
|
1411003000NRG24220220240257604
|
22/02/2024
|
Mohd Younis
|
1411003WL053614
|
Mohd Younis
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240231413
|
|
MOHD YOUNIS S/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Surankote
|
JK-11-003-024-001/287
(GUNTHAL UPPER)
|
1411003000NRG24220220240257602
|
22/02/2024
|
Mohd sharief
|
1411003WL053613
|
Mohd sharief
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240231414
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-024-001/290
(GUNTHAL UPPER)
|
1411003000NRG24220220240257606
|
22/02/2024
|
Roshni
|
1411003WL053615
|
Roshni
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240231421
|
|
ROSHNI WO NEK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-024-001/384
(GUNTHAL UPPER)
|
1411003000NRG24220220240257641
|
22/02/2024
|
Zaitoon Bi
|
1411003WL053623
|
Zaitoon Bi
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240231426
|
|
ZAITOON BI WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-024-001/432
(GUNTHAL UPPER)
|
1411003000NRG24220220240257605
|
22/02/2024
|
Mohd Afzal
|
1411003WL053614
|
Mohd Afzal
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240231419
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-034-001/36
(DARA SANGLA)
|
1411003000NRG24220220240257639
|
22/02/2024
|
Ghulam Rasool
|
1411003WL053622
|
Ghulam Rasool
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240231424
|
|
GHULAM RUSOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-034-001/36
(DARA SANGLA)
|
1411003000NRG24220220240257640
|
22/02/2024
|
Hanifa Begum
|
1411003WL053622
|
Hanifa Begum
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240231423
|
|
HAFIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42456
|
42456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55876
|
55876
|
|
|
|
|
|
|
|