|
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-11-003-030-001/280
(MARHOTE MIDDLE)
|
1411003000NRG24040320240278668
|
06/03/2024
|
Mariyam Bi
|
1411003WL057444
|
Mariyam Bi
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240074141
|
|
MARIYAM BI UG MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-030-001/280
(MARHOTE MIDDLE)
|
1411003000NRG24040320240278667
|
06/03/2024
|
Mushtaq Ahmed
|
1411003WL057444
|
Mushtaq Ahmed
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240074137
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-030-001/347
(MARHOTE MIDDLE)
|
1411003000NRG24040320240278669
|
06/03/2024
|
Mohd Suliman
|
1411003WL057444
|
Mohd Suliman
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240074140
|
|
MOHD SULIMAN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-030-001/347
(MARHOTE MIDDLE)
|
1411003000NRG24040320240278670
|
06/03/2024
|
Shahieen Akhter
|
1411003WL057444
|
Shahieen Akhter
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240074144
|
|
SHAHEEN AKHTER WO MOHD SULEMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-030-001/348
(MARHOTE MIDDLE)
|
1411003000NRG24040320240278714
|
06/03/2024
|
Maneera Bi
|
1411003WL057448
|
Maneera Bi
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A109240074139
|
|
MANEERA BI WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-030-001/348
(MARHOTE MIDDLE)
|
1411003000NRG24040320240278713
|
06/03/2024
|
Manzoor Hussain
|
1411003WL057448
|
Manzoor Hussain
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A109240074138
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-030-001/450
(MARHOTE MIDDLE)
|
1411003000NRG24040320240278672
|
06/03/2024
|
Mohd Ibrahim
|
1411003WL057444
|
Mohd Ibrahim
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240074143
|
|
MOHD IBRAHIM SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-030-001/451
(MARHOTE MIDDLE)
|
1411003000NRG24060320240281569
|
06/03/2024
|
Mohammad younis
|
1411003WL057997
|
Mohammad younis
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A109240074142
|
|
MOHAMMAD YUNUS SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-030-001/450
(MARHOTE MIDDLE)
|
1411003000NRG24040320240278671
|
06/03/2024
|
Zanib Bi
|
1411003WL057444
|
Zanib Bi
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240074136
|
|
ZANIB BEE WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|