|
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-11-003-020-001/239
(SURANKOTE LOWER)
|
1411003000NRG24251020230083575
|
25/10/2023
|
Mohd Kabir
|
1411003WL019736
|
Mohd Kabir
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230046494
|
|
MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-020-001/402
(SURANKOTE LOWER)
|
1411003000NRG24251020230083581
|
25/10/2023
|
Afthkar Ahmed
|
1411003WL019736
|
Afthkar Ahmed
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230046490
|
|
AFTAR AHMED S/O NAJAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-020-001/287
(SURANKOTE LOWER)
|
1411003000NRG24251020230083576
|
25/10/2023
|
Mohd Abas
|
1411003WL019736
|
Mohd Abas
|
00200
|
JAKA0GUNDHI
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230046491
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-020-001/304
(SURANKOTE LOWER)
|
1411003000NRG24251020230083580
|
25/10/2023
|
Mohd Asif
|
1411003WL019736
|
Mohd Asif
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230046498
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-020-001/699
(SURANKOTE LOWER)
|
1411003000NRG24251020230083585
|
25/10/2023
|
Abdul Rashid
|
1411003WL019736
|
Abdul Rashid
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230046495
|
|
ABDUL RASHID SO JAMALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-020-001/927
(SURANKOTE LOWER)
|
1411003000NRG24251020230083591
|
25/10/2023
|
Mohd Rafiq
|
1411003WL019736
|
Mohd Rafiq
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230046500
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-020-001/930
(SURANKOTE LOWER)
|
1411003000NRG24251020230083594
|
25/10/2023
|
Mohd Din
|
1411003WL019736
|
Mohd Din
|
00200
|
JAKA0SAMOTE
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230046497
|
|
MOHAMMAD DIN SO MOHAMMAD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-020-001/930
(SURANKOTE LOWER)
|
1411003000NRG24251020230083593
|
25/10/2023
|
Mohd Yasser
|
1411003WL019736
|
Mohd Yasser
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230046499
|
|
MOHD YASSER SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-020-001/214
(SURANKOTE LOWER)
|
1411003000NRG24251020230083571
|
25/10/2023
|
Waseem Ahmed
|
1411003WL019736
|
Waseem Ahmed
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230046489
|
|
WASEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-020-001/218
(SURANKOTE LOWER)
|
1411003000NRG24251020230083572
|
25/10/2023
|
Mehmood Ahmed
|
1411003WL019736
|
Mehmood Ahmed
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230046486
|
|
MAHMOOD AHMED SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-020-001/229
(SURANKOTE LOWER)
|
1411003000NRG24251020230083573
|
25/10/2023
|
Noor Mohd
|
1411003WL019736
|
Noor Mohd
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230046487
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-020-001/304
(SURANKOTE LOWER)
|
1411003000NRG24251020230083579
|
25/10/2023
|
Mohd Sadiq
|
1411003WL019736
|
Mohd Sadiq
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230046482
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-020-001/434
(SURANKOTE LOWER)
|
1411003000NRG24251020230083582
|
25/10/2023
|
Imtiaz kosar
|
1411003WL019736
|
Imtiaz kosar
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230046488
|
|
IMTIAZ BEGUM WO SAKANDER TASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-020-001/47
(SURANKOTE LOWER)
|
1411003000NRG24251020230083583
|
25/10/2023
|
Ghulam Qader
|
1411003WL019736
|
Ghulam Qader
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230046493
|
|
GHULAM QUDHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-020-001/609
(SURANKOTE LOWER)
|
1411003000NRG24251020230083584
|
25/10/2023
|
Mohd rafiq
|
1411003WL019736
|
Mohd rafiq
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230046483
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-020-001/730
(SURANKOTE LOWER)
|
1411003000NRG24251020230083586
|
25/10/2023
|
Mohd Qasam
|
1411003WL019736
|
Mohd Qasam
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230046485
|
|
MOHD QASIM SO KAMALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-020-001/853
(SURANKOTE LOWER)
|
1411003000NRG24251020230083587
|
25/10/2023
|
Mohd Tariq
|
1411003WL019736
|
Mohd Tariq
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230046492
|
|
MOHD TARIQ SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-020-001/927
(SURANKOTE LOWER)
|
1411003000NRG24251020230083592
|
25/10/2023
|
Abdul Hamid
|
1411003WL019736
|
Abdul Hamid
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230046496
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-020-001/940
(SURANKOTE LOWER)
|
1411003000NRG24251020230083595
|
25/10/2023
|
Abdul Majid
|
1411003WL019736
|
Abdul Majid
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
18/11/2023
|
|
A321230046484
|
|
ABDUL MAJID SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36844
|
36844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63684
|
63684
|
|
|
|
|
|
|
|