|
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-11-003-015-001/140
(POTHA UPPER)
|
1411003000NRG24161120230108538
|
18/11/2023
|
Mukhtar Hussain Shah
|
1411003WL024766
|
Mukhtar Hussain Shah
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240013937
|
|
MUKHTAR SHAH SO YOUSAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-015-001/158
(POTHA UPPER)
|
1411003000NRG24161120230108539
|
18/11/2023
|
Gulnaz Akhter
|
1411003WL024766
|
Gulnaz Akhter
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240013940
|
|
GULNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-015-001/226
(POTHA UPPER)
|
1411003000NRG24161120230108530
|
18/11/2023
|
Faqir Hussain
|
1411003WL024765
|
Faqir Hussain
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240013936
|
|
FAQIR HUSSAIN SHAH SO GHULAM HAIDER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-015-001/261
(POTHA UPPER)
|
1411003000NRG24161120230108540
|
18/11/2023
|
Taj Hussain Shah
|
1411003WL024766
|
Taj Hussain Shah
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240013932
|
|
MR TAJ HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Surankote
|
JK-11-003-015-001/320
(POTHA UPPER)
|
1411003000NRG24161120230108531
|
18/11/2023
|
GHULAM ABBAS
|
1411003WL024765
|
GHULAM ABBAS
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240013939
|
|
GHULAM ABBAS SO MUZFFAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-015-001/322
(POTHA UPPER)
|
1411003000NRG24161120230108533
|
18/11/2023
|
Amir Ali Jafri
|
1411003WL024765
|
Amir Ali Jafri
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240013938
|
|
AMIR ALI JAFRI SO MAQARRAB HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-015-001/322
(POTHA UPPER)
|
1411003000NRG24161120230108532
|
18/11/2023
|
Mukaddir Fatima
|
1411003WL024765
|
Mukaddir Fatima
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240013934
|
|
MAKDAR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-015-001/399
(POTHA UPPER)
|
1411003000NRG24161120230108534
|
18/11/2023
|
Ahmed shah
|
1411003WL024765
|
Ahmed shah
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240013933
|
|
MR AHMED SHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Surankote
|
JK-11-003-015-001/399
(POTHA UPPER)
|
1411003000NRG24161120230108535
|
18/11/2023
|
Mehraj Fatima
|
1411003WL024765
|
Mehraj Fatima
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240013942
|
|
MEHRAJ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-015-001/496
(POTHA UPPER)
|
1411003000NRG24161120230108536
|
18/11/2023
|
Syed Imran Ali Jafri
|
1411003WL024765
|
Syed Imran Ali Jafri
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240013935
|
|
SYED IMRAN ALI JAFRI SHABIR HUSSAIN SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-015-001/642
(POTHA UPPER)
|
1411003000NRG24161120230108537
|
18/11/2023
|
Nazia Kouser
|
1411003WL024765
|
Nazia Kouser
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240013941
|
|
NAZIA KOSAR WO FADIA H SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|