|
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-11-003-009-001/413
(LATHOONG)
|
1411003000NRG24190120240205108
|
20/01/2024
|
Waseem Ashraf
|
1411003WL043308
|
Waseem Ashraf
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240240341
|
|
MR WASEEM ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-009-001/135
(LATHOONG)
|
1411003000NRG24190120240205106
|
20/01/2024
|
Salma Khatoon
|
1411003WL043308
|
Salma Khatoon
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240240339
|
|
SALMA KHATOON WO SHAFIQ ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-009-001/116
(LATHOONG)
|
1411003000NRG24190120240205097
|
20/01/2024
|
Nagina Akhter
|
1411003WL043307
|
Nagina Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239927
|
|
MOHAMMAD YOUSAF UG NGINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-009-001/135
(LATHOONG)
|
1411003000NRG24190120240205104
|
20/01/2024
|
Khaleeq Anjum
|
1411003WL043308
|
Khaleeq Anjum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239925
|
|
MR KHALIQ ANJUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Surankote
|
JK-11-003-009-001/135
(LATHOONG)
|
1411003000NRG24190120240205105
|
20/01/2024
|
Shafeeq Anjum
|
1411003WL043308
|
Shafeeq Anjum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239924
|
|
MR SHAFIQ ANJUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Surankote
|
JK-11-003-009-001/212
(LATHOONG)
|
1411003000NRG24190120240205099
|
20/01/2024
|
Maneera Begum
|
1411003WL043307
|
Maneera Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239928
|
|
MUNIR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-009-001/212
(LATHOONG)
|
1411003000NRG24190120240205098
|
20/01/2024
|
Mohd Fazal
|
1411003WL043307
|
Mohd Fazal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239926
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-009-001/215
(LATHOONG)
|
1411003000NRG24190120240205101
|
20/01/2024
|
Sakina Akther
|
1411003WL043307
|
Sakina Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239923
|
|
SAKINA BI DO SHAKEELA AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-009-001/215
(LATHOONG)
|
1411003000NRG24190120240205100
|
20/01/2024
|
Shakeel Ahmed
|
1411003WL043307
|
Shakeel Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239922
|
|
SHAKEEL AHMED SO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-009-001/413
(LATHOONG)
|
1411003000NRG24190120240205107
|
20/01/2024
|
Mohd Ashraf
|
1411003WL043308
|
Mohd Ashraf
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240240342
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-009-001/413
(LATHOONG)
|
1411003000NRG24190120240205109
|
20/01/2024
|
Waheed Ashraf
|
1411003WL043308
|
Waheed Ashraf
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239921
|
|
WAHEED ASHRAF SO MOHAMMAD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-009-001/91
(LATHOONG)
|
1411003000NRG24190120240205103
|
20/01/2024
|
Ghulam Hussan
|
1411003WL043307
|
Ghulam Hussan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240239929
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
13
|
Surankote
|
JK-11-003-009-001/228
(LATHOONG)
|
1411003000NRG24190120240205102
|
20/01/2024
|
Maneer Hussain
|
1411003WL043307
|
Maneer Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240240340
|
|
MR MUNIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|