|
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-11-003-002-001/106
(DHUNDAK)
|
1411003000NRG24190120240205681
|
20/01/2024
|
Azad Hussain
|
1411003WL043429
|
Azad Hussain
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240035526
|
|
AZAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-002-001/14
(DHUNDAK)
|
1411003000NRG24190120240205682
|
20/01/2024
|
Ashrat Hussian
|
1411003WL043429
|
Ashrat Hussian
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240035525
|
|
ASHRAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-002-001/105
(DHUNDAK)
|
1411003000NRG24190120240205679
|
20/01/2024
|
khadam Hussian
|
1411003WL043429
|
khadam Hussian
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240035524
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-002-001/106
(DHUNDAK)
|
1411003000NRG24190120240205680
|
20/01/2024
|
Lal Hussain
|
1411003WL043429
|
Lal Hussain
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240035521
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-002-001/135
(DHUNDAK)
|
1411003000NRG24190120240205675
|
20/01/2024
|
Alyas Hussian Shah
|
1411003WL043428
|
Alyas Hussian Shah
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240035523
|
|
ALYAS HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-002-001/135
(DHUNDAK)
|
1411003000NRG24190120240205676
|
20/01/2024
|
Shah Fasar Ali Kazmi
|
1411003WL043428
|
Shah Fasar Ali Kazmi
|
00200
|
JAKA0LASANA
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240035517
|
|
SHAH FASAR ALI KAZMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-002-001/181
(DHUNDAK)
|
1411003000NRG24190120240205684
|
20/01/2024
|
Talab Hussain
|
1411003WL043429
|
Talab Hussain
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240035520
|
|
TALIB HUSSAIN SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-002-001/182
(DHUNDAK)
|
1411003000NRG24190120240205677
|
20/01/2024
|
Manzoor Hussain
|
1411003WL043428
|
Manzoor Hussain
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240035515
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-002-001/200
(DHUNDAK)
|
1411003000NRG24190120240205678
|
20/01/2024
|
Gulzar Hussain
|
1411003WL043428
|
Gulzar Hussain
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240035529
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-002-001/202
(DHUNDAK)
|
1411003000NRG24190120240205687
|
20/01/2024
|
Mohd Asgar
|
1411003WL043429
|
Mohd Asgar
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240035519
|
|
MOHD ASGHAR SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-002-001/24
(DHUNDAK)
|
1411003000NRG24190120240205688
|
20/01/2024
|
Mohd Nasar
|
1411003WL043429
|
Mohd Nasar
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240035522
|
|
MOHD NASAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-002-001/240
(DHUNDAK)
|
1411003000NRG24190120240205689
|
20/01/2024
|
Abdul Hussain
|
1411003WL043429
|
Abdul Hussain
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240035514
|
|
AB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-002-001/240
(DHUNDAK)
|
1411003000NRG24190120240205690
|
20/01/2024
|
Maqsooda Begum
|
1411003WL043429
|
Maqsooda Begum
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240035528
|
|
MAQSOOD BEGUM WO ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-002-001/49
(DHUNDAK)
|
1411003000NRG24190120240205692
|
20/01/2024
|
Mohd Rashid
|
1411003WL043429
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240035516
|
|
MOHAMMAD RASHID SO BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-002-001/52
(DHUNDAK)
|
1411003000NRG24190120240205693
|
20/01/2024
|
Mohd Munshi
|
1411003WL043429
|
Mohd Munshi
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240035534
|
|
MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-002-001/54
(DHUNDAK)
|
1411003000NRG24190120240205694
|
20/01/2024
|
Tariq Hussian
|
1411003WL043429
|
Tariq Hussian
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240035518
|
|
TARIQ HUSSAIN SO KHAJOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43676
|
43676
|
|
|
|
|
|
|
|
|
17
|
Surankote
|
JK-11-003-002-001/133
(DHUNDAK)
|
1411003000NRG24190120240205673
|
20/01/2024
|
Maroof Ahmed
|
1411003WL043428
|
Maroof Ahmed
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240035533
|
|
MAHROOF AHMED SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-002-001/134
(DHUNDAK)
|
1411003000NRG24190120240205674
|
20/01/2024
|
Basharat Hussain
|
1411003WL043428
|
Basharat Hussain
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240035513
|
|
BASHARAT HUSSAIN SO IQBAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-002-001/16
(DHUNDAK)
|
1411003000NRG24190120240205683
|
20/01/2024
|
Ab. Majeed
|
1411003WL043429
|
Ab. Majeed
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240035530
|
|
ABDUL MAJID SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-002-001/20
(DHUNDAK)
|
1411003000NRG24190120240205686
|
20/01/2024
|
Mohd Afzal
|
1411003WL043429
|
Mohd Afzal
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240035531
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-002-001/20
(DHUNDAK)
|
1411003000NRG24190120240205685
|
20/01/2024
|
Mohd Rafiq
|
1411003WL043429
|
Mohd Rafiq
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240035527
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-002-001/247
(DHUNDAK)
|
1411003000NRG24190120240205691
|
20/01/2024
|
Khalid Hussain
|
1411003WL043429
|
Khalid Hussain
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240035532
|
|
KHALID MEHMOOD SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69052
|
69052
|
|
|
|
|
|
|
|