|
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-11-003-013-001/185
(PAMROTE)
|
1411003000NRG24111120230102510
|
11/11/2023
|
Muzaml Hussain Shah
|
1411003WL023573
|
Muzaml Hussain Shah
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240007315
|
|
MAZAMAL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-013-001/185
(PAMROTE)
|
1411003000NRG24111120230102511
|
11/11/2023
|
Sugra Bi
|
1411003WL023573
|
Sugra Bi
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240007318
|
|
SUGHARA BIBI WO MUZAMMAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-013-001/244
(PAMROTE)
|
1411003000NRG24091120230101119
|
11/11/2023
|
Ghulzad Begum
|
1411003WL023298
|
Ghulzad Begum
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240007316
|
|
GULZAID BEGUM WO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-013-001/245
(PAMROTE)
|
1411003000NRG24091120230101120
|
11/11/2023
|
Mohd Azeem
|
1411003WL023298
|
Mohd Azeem
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240007311
|
|
MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-013-001/269
(PAMROTE)
|
1411003000NRG24091120230101121
|
11/11/2023
|
Zaheen Akhter
|
1411003WL023298
|
Zaheen Akhter
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240007312
|
|
ZAHEEN AKTHER WO MOHD FARID MANAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-013-001/31
(PAMROTE)
|
1411003000NRG24091120230101122
|
11/11/2023
|
Mohd Aziz
|
1411003WL023298
|
Mohd Aziz
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240007313
|
|
MOHD AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-013-001/315
(PAMROTE)
|
1411003000NRG24091120230101123
|
11/11/2023
|
Shoib Khan
|
1411003WL023298
|
Shoib Khan
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240007317
|
|
SHOIB KHAN SO MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-013-001/316
(PAMROTE)
|
1411003000NRG24091120230101124
|
11/11/2023
|
Shahina Naseeb
|
1411003WL023298
|
Shahina Naseeb
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240007314
|
|
SHAHINA NASEEB WO AZHAR MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-013-001/320
(PAMROTE)
|
1411003000NRG24111120230102512
|
11/11/2023
|
Mahmood Hussain Shah
|
1411003WL023573
|
Mahmood Hussain Shah
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240007319
|
|
MEHMOOD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-013-001/348
(PAMROTE)
|
1411003000NRG24091120230101125
|
11/11/2023
|
Hafeed Ahmed
|
1411003WL023298
|
Hafeed Ahmed
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240007323
|
|
HAFEED AHMED SO ZULFIQAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-013-001/348
(PAMROTE)
|
1411003000NRG24091120230101126
|
11/11/2023
|
Kafeed ahmed
|
1411003WL023298
|
Kafeed ahmed
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240007322
|
|
KAFEED AHMED SO ZULAFKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-013-001/403
(PAMROTE)
|
1411003000NRG24111120230102513
|
11/11/2023
|
Maqsood Hussain Shah
|
1411003WL023573
|
Maqsood Hussain Shah
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240007320
|
|
MAQSOOD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-013-001/403
(PAMROTE)
|
1411003000NRG24111120230102514
|
11/11/2023
|
Zanib bibi
|
1411003WL023573
|
Zanib bibi
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240007321
|
|
ZANIB BI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|