|
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-11-003-041-001/140
(DANDI DHARA)
|
1411003000NRG24161120230108486
|
18/11/2023
|
Kabir Ahmed
|
1411003WL024758
|
Kabir Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065550
|
|
M S KABIR AHMED CONTRACTOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-041-001/85
(DANDI DHARA)
|
1411003000NRG24161120230108484
|
18/11/2023
|
Gulzar Ahmed
|
1411003WL024757
|
Gulzar Ahmed
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240065549
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-041-001/350
(DANDI DHARA)
|
1411003000NRG24161120230108490
|
18/11/2023
|
Samina Bi
|
1411003WL024758
|
Samina Bi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065540
|
|
SAMEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-041-001/118
(DANDI DHARA)
|
1411003000NRG24161120230108479
|
18/11/2023
|
Lal Hussain
|
1411003WL024757
|
Lal Hussain
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065539
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-041-001/103
(DANDI DHARA)
|
1411003000NRG24161120230108476
|
18/11/2023
|
Alif Din
|
1411003WL024757
|
Alif Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065548
|
|
ALAF DIN SO RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-041-001/103
(DANDI DHARA)
|
1411003000NRG24161120230108477
|
18/11/2023
|
Laquait Hussain
|
1411003WL024757
|
Laquait Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065544
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-041-001/104
(DANDI DHARA)
|
1411003000NRG24161120230108485
|
18/11/2023
|
Manir Hussain
|
1411003WL024758
|
Manir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065547
|
|
MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-041-001/118
(DANDI DHARA)
|
1411003000NRG24161120230108480
|
18/11/2023
|
Bagoo Bi
|
1411003WL024757
|
Bagoo Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065545
|
|
BAGOO BI WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-041-001/176
(DANDI DHARA)
|
1411003000NRG24161120230108481
|
18/11/2023
|
Atta Mohd
|
1411003WL024757
|
Atta Mohd
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065543
|
|
ATTA MOHD SO KHARIM BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-041-001/176
(DANDI DHARA)
|
1411003000NRG24161120230108482
|
18/11/2023
|
Saida kouser
|
1411003WL024757
|
Saida kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065541
|
|
SAIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-041-001/389
(DANDI DHARA)
|
1411003000NRG24161120230108491
|
18/11/2023
|
Mohd Yousif
|
1411003WL024758
|
Mohd Yousif
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065546
|
|
MOHD YOUSF SO CHARIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-041-001/64
(DANDI DHARA)
|
1411003000NRG24161120230108483
|
18/11/2023
|
Mohd Isreal
|
1411003WL024757
|
Mohd Isreal
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240065542
|
|
MOHD ISRAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20008
|
20008
|
|
|
|
|
|
|
|