|
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-11-003-024-001/433
(GUNTHAL UPPER)
|
1411003000NRG24211020230079542
|
21/10/2023
|
Hafiza Begum
|
1411003WL018876
|
Hafiza Begum
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230092435
|
|
HAFIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-024-001/433
(GUNTHAL UPPER)
|
1411003000NRG24211020230079541
|
21/10/2023
|
ikhlaq ahmed
|
1411003WL018876
|
ikhlaq ahmed
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230092433
|
|
IKHLAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-024-001/506
(GUNTHAL UPPER)
|
1411003000NRG24211020230079549
|
21/10/2023
|
Mohd Ayoub
|
1411003WL018878
|
Mohd Ayoub
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230092434
|
|
MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-024-001/83
(GUNTHAL UPPER)
|
1411003000NRG24211020230079545
|
21/10/2023
|
Rashida bi
|
1411003WL018877
|
Rashida bi
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230092436
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-024-001/13
(GUNTHAL UPPER)
|
1411003000NRG24211020230079543
|
21/10/2023
|
Abdul Majid
|
1411003WL018877
|
Abdul Majid
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230092426
|
|
ABDUL MAJID SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-024-001/197
(GUNTHAL UPPER)
|
1411003000NRG24211020230079547
|
21/10/2023
|
Barkit Bi
|
1411003WL018878
|
Barkit Bi
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230092430
|
|
BARKET BI WO SAKHI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-024-001/197
(GUNTHAL UPPER)
|
1411003000NRG24211020230079548
|
21/10/2023
|
Razina Kouser
|
1411003WL018878
|
Razina Kouser
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230092429
|
|
RAZINA KAUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-024-001/197
(GUNTHAL UPPER)
|
1411003000NRG24211020230079546
|
21/10/2023
|
Sakhi Mohd
|
1411003WL018878
|
Sakhi Mohd
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230092431
|
|
SAKHI MOHAMMAD SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-024-001/22
(GUNTHAL UPPER)
|
1411003000NRG24211020230079539
|
21/10/2023
|
Mohd Munshi
|
1411003WL018876
|
Mohd Munshi
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230092427
|
|
MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-024-001/32
(GUNTHAL UPPER)
|
1411003000NRG24211020230079540
|
21/10/2023
|
Shamim Akhter
|
1411003WL018876
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230092437
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-024-001/505
(GUNTHAL UPPER)
|
1411003000NRG24211020230079544
|
21/10/2023
|
Liquait Hussain
|
1411003WL018877
|
Liquait Hussain
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230092428
|
|
LAYAQAT HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-024-001/506
(GUNTHAL UPPER)
|
1411003000NRG24211020230079550
|
21/10/2023
|
Waseem Ch
|
1411003WL018878
|
Waseem Ch
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A321230092432
|
|
WASEEM CHOUDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|