|
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-11-003-020-001/177
(SURANKOTE LOWER)
|
1411003000NRG24221220230164038
|
23/12/2023
|
Ghulam Ahmed
|
1411003WL035023
|
Ghulam Ahmed
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240052437
|
|
GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-020-001/207
(SURANKOTE LOWER)
|
1411003000NRG24231220230164891
|
23/12/2023
|
Mohd Farooq
|
1411003WL035173
|
Mohd Farooq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240052441
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-020-001/53
(SURANKOTE LOWER)
|
1411003000NRG24231220230164892
|
23/12/2023
|
Mushtaq Ahmed
|
1411003WL035173
|
Mushtaq Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240052435
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-020-001/732
(SURANKOTE LOWER)
|
1411003000NRG24231220230164884
|
23/12/2023
|
Abdul Qayoom
|
1411003WL035172
|
Abdul Qayoom
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240052442
|
|
ABDUL QAYUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-020-001/733
(SURANKOTE LOWER)
|
1411003000NRG24231220230164893
|
23/12/2023
|
Mohd Nazir
|
1411003WL035173
|
Mohd Nazir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240052443
|
|
MOHD NAZIR SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-020-001/735
(SURANKOTE LOWER)
|
1411003000NRG24221220230164039
|
23/12/2023
|
Abida zahoor
|
1411003WL035023
|
Abida zahoor
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240052438
|
|
ABIDA ZAHOOR WO KALEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-020-001/736
(SURANKOTE LOWER)
|
1411003000NRG24231220230164886
|
23/12/2023
|
Mehnaz kouser
|
1411003WL035172
|
Mehnaz kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240052440
|
|
MEHNAZ KOUSER DO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-020-001/740
(SURANKOTE LOWER)
|
1411003000NRG24231220230164888
|
23/12/2023
|
Wali Mohd
|
1411003WL035172
|
Wali Mohd
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240052439
|
|
WALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-020-001/764
(SURANKOTE LOWER)
|
1411003000NRG24231220230164889
|
23/12/2023
|
Shoket Amin
|
1411003WL035172
|
Shoket Amin
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240052434
|
|
SHOKET AMIAN SO TAFAIL HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-020-001/802
(SURANKOTE LOWER)
|
1411003000NRG24221220230164040
|
23/12/2023
|
Umar iqbal
|
1411003WL035023
|
Umar iqbal
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240052436
|
|
UMAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14152
|
14152
|
|
|
|
|
|
|
|