|
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-11-003-040-001/3
(KALLAR KATTAL)
|
1411003000NRG24290120240219055
|
30/01/2024
|
Zaida Parveen
|
1411003WL046170
|
Zaida Parveen
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240009614
|
|
ZAHIDA PARVEN WO HARSAT MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-040-001/37
(KALLAR KATTAL)
|
1411003000NRG24290120240219056
|
30/01/2024
|
Mohd Aslam
|
1411003WL046170
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240009602
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-040-001/673
(KALLAR KATTAL)
|
1411003000NRG24290120240219061
|
30/01/2024
|
Mushtaq Khan
|
1411003WL046171
|
Mushtaq Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240009603
|
|
MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-040-001/175
(KALLAR KATTAL)
|
1411003000NRG24290120240219053
|
30/01/2024
|
Mohammad Mubeen Hamid
|
1411003WL046170
|
Mohammad Mubeen Hamid
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240009604
|
|
MOHAMMAD MUBEEN HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-040-001/398
(KALLAR KATTAL)
|
1411003000NRG24300120240220553
|
30/01/2024
|
Khalida Bi
|
1411003WL046493
|
Khalida Bi
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240009605
|
|
KHALDA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-040-001/20
(KALLAR KATTAL)
|
1411003000NRG24290120240219054
|
30/01/2024
|
Mohd Azam
|
1411003WL046170
|
Mohd Azam
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240009610
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-040-001/21
(KALLAR KATTAL)
|
1411003000NRG24300120240220551
|
30/01/2024
|
Ab. Ghani
|
1411003WL046493
|
Ab. Ghani
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240009607
|
|
ABDUL GHANI AND MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-040-001/268
(KALLAR KATTAL)
|
1411003000NRG24290120240219057
|
30/01/2024
|
Mohd Zahied Khan
|
1411003WL046171
|
Mohd Zahied Khan
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240009608
|
|
MOHD ZAHID KHAN SO MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-040-001/287
(KALLAR KATTAL)
|
1411003000NRG24290120240219058
|
30/01/2024
|
Waseem Khan
|
1411003WL046171
|
Waseem Khan
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240009609
|
|
WASEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-040-001/370
(KALLAR KATTAL)
|
1411003000NRG24290120240219059
|
30/01/2024
|
Mumtaz Ahmed
|
1411003WL046171
|
Mumtaz Ahmed
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240009615
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-040-001/398
(KALLAR KATTAL)
|
1411003000NRG24300120240220552
|
30/01/2024
|
Mohd Aslam
|
1411003WL046493
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240009612
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-040-001/623
(KALLAR KATTAL)
|
1411003000NRG24290120240219060
|
30/01/2024
|
Waseem Akram
|
1411003WL046171
|
Waseem Akram
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240009611
|
|
WASEEM AKRAM SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-040-001/81
(KALLAR KATTAL)
|
1411003000NRG24300120240220554
|
30/01/2024
|
Gulab Din
|
1411003WL046493
|
Gulab Din
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240009606
|
|
GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-040-001/81
(KALLAR KATTAL)
|
1411003000NRG24300120240220555
|
30/01/2024
|
Shazia kouser
|
1411003WL046493
|
Shazia kouser
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240009613
|
|
SHAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|