|
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-11-003-044-001/227
(Hari Upper A)
|
1411003000NRG24301220230176667
|
30/12/2023
|
Kaneeza Bi
|
1411003WL037361
|
Kaneeza Bi
|
00200
|
JAKA0MAHORE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333728
|
|
KANEEZA BEGUM WO KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-044-001/115
(Hari Upper A)
|
1411003000NRG24301220230176665
|
30/12/2023
|
Ghulam Rasool
|
1411003WL037361
|
Ghulam Rasool
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333727
|
|
GHULAM RASOOL SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-044-001/131
(Hari Upper A)
|
1411003000NRG24301220230176660
|
30/12/2023
|
Mohammad Yousa
|
1411003WL037360
|
Mohammad Yousa
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240333726
|
|
MOHAMMAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-044-001/230
(Hari Upper A)
|
1411003000NRG24301220230176668
|
30/12/2023
|
Nazir Hussain
|
1411003WL037361
|
Nazir Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333733
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-044-001/230
(Hari Upper A)
|
1411003000NRG24301220230176669
|
30/12/2023
|
Parvaiz Akhter
|
1411003WL037361
|
Parvaiz Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333729
|
|
PARVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-044-001/235
(Hari Upper A)
|
1411003000NRG24301220230176950
|
30/12/2023
|
WAZIR MOHD
|
1411003WL037407
|
WAZIR MOHD
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240333731
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-044-001/236
(Hari Upper A)
|
1411003000NRG24301220230176951
|
30/12/2023
|
MOHD RAFIQ
|
1411003WL037407
|
MOHD RAFIQ
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240333730
|
|
MOHD RAFIQDUPPB SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-044-001/249
(Hari Upper A)
|
1411003000NRG24301220230176661
|
30/12/2023
|
Maqsood Ahmed
|
1411003WL037360
|
Maqsood Ahmed
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240333732
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-044-001/266
(Hari Upper A)
|
1411003000NRG24301220230176953
|
30/12/2023
|
Mohd yousaf
|
1411003WL037407
|
Mohd yousaf
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240333725
|
|
MOHD YOUSUF SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-044-001/266
(Hari Upper A)
|
1411003000NRG24301220230176954
|
30/12/2023
|
Shameem Akhte
|
1411003WL037407
|
Shameem Akhte
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240333735
|
|
SHAMEEM AKHTER WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-044-001/292
(Hari Upper A)
|
1411003000NRG24301220230176672
|
30/12/2023
|
nAZIR HUSSAIN
|
1411003WL037361
|
nAZIR HUSSAIN
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333737
|
|
NAZEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-044-001/292
(Hari Upper A)
|
1411003000NRG24301220230176673
|
30/12/2023
|
sHAREEFA BI
|
1411003WL037361
|
sHAREEFA BI
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333734
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-044-001/351
(Hari Upper A)
|
1411003000NRG24301220230176664
|
30/12/2023
|
Shoket Hussain
|
1411003WL037360
|
Shoket Hussain
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240333739
|
|
SHOKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
14
|
Surankote
|
JK-11-003-044-001/227
(Hari Upper A)
|
1411003000NRG24301220230176666
|
30/12/2023
|
Khurshid Ahmed
|
1411003WL037361
|
Khurshid Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333721
|
|
KHURSHEED AHMED SO FAKAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-044-001/263
(Hari Upper A)
|
1411003000NRG24301220230176671
|
30/12/2023
|
Mohd Arif
|
1411003WL037361
|
Mohd Arif
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333722
|
|
MOHD ARIF SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-044-001/304
(Hari Upper A)
|
1411003000NRG24301220230176955
|
30/12/2023
|
Mohammad Akram
|
1411003WL037407
|
Mohammad Akram
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240333723
|
|
MOHD AKRAM SO SHAMS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-044-001/318
(Hari Upper A)
|
1411003000NRG24301220230176663
|
30/12/2023
|
Haleema Bashir
|
1411003WL037360
|
Haleema Bashir
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240333724
|
|
HALEEMA BASHIR WO AB WAHEED ZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
18
|
Surankote
|
JK-11-003-044-001/248
(Hari Upper A)
|
1411003000NRG24301220230176670
|
30/12/2023
|
Manzoor Hussain
|
1411003WL037361
|
Manzoor Hussain
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240333738
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Surankote
|
JK-11-003-044-001/318
(Hari Upper A)
|
1411003000NRG24301220230176662
|
30/12/2023
|
Abdul Waheed Zaffar
|
1411003WL037360
|
Abdul Waheed Zaffar
|
00415
|
SBIN0011893
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240333736
|
|
ABDUL WAHEED ZAFFAR SO CH MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22692
|
22692
|
|
|
|
|
|
|
|