|
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-11-003-030-001/451
(MARHOTE MIDDLE)
|
1411003000NRG24050920230040958
|
05/09/2023
|
Fatima Bi
|
1411003WL010764
|
Fatima Bi
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
A256230030575
|
|
MRS FATIMA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-030-001/28
(MARHOTE MIDDLE)
|
1411003000NRG24050920230040956
|
05/09/2023
|
Mohd Azam
|
1411003WL010764
|
Mohd Azam
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
A256230030564
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-030-001/28
(MARHOTE MIDDLE)
|
1411003000NRG24050920230040957
|
05/09/2023
|
Tazeem Akhter
|
1411003WL010764
|
Tazeem Akhter
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
A256230030571
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-030-001/451
(MARHOTE MIDDLE)
|
1411003000NRG24050920230040959
|
05/09/2023
|
Mohammad younis
|
1411003WL010764
|
Mohammad younis
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
A256230030573
|
|
MOHAMMAD YUNUS SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-030-001/77
(MARHOTE MIDDLE)
|
1411003000NRG24050920230040953
|
05/09/2023
|
Sarba Bi
|
1411003WL010763
|
Sarba Bi
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
13/09/2023
|
|
A256230030570
|
|
SARBA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-030-001/810
(MARHOTE MIDDLE)
|
1411003000NRG24050920230040961
|
05/09/2023
|
Ashaq Hussain
|
1411003WL010764
|
Ashaq Hussain
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
A256230030572
|
|
ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-030-001/810
(MARHOTE MIDDLE)
|
1411003000NRG24050920230040960
|
05/09/2023
|
Mohd Asif
|
1411003WL010764
|
Mohd Asif
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
A256230030568
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-030-001/890
(MARHOTE MIDDLE)
|
1411003000NRG24050920230040954
|
05/09/2023
|
Mohd Qasim
|
1411003WL010763
|
Mohd Qasim
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
13/09/2023
|
|
A256230030563
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-030-001/894
(MARHOTE MIDDLE)
|
1411003000NRG24050920230040962
|
05/09/2023
|
Mukhtar Ahmed
|
1411003WL010764
|
Mukhtar Ahmed
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
A256230030567
|
|
MUKHTAR AHMED SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-030-001/894
(MARHOTE MIDDLE)
|
1411003000NRG24050920230040963
|
05/09/2023
|
Safia Bi
|
1411003WL010764
|
Safia Bi
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
A256230030565
|
|
SAFIA BI WO MUKHTER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-030-001/899
(MARHOTE MIDDLE)
|
1411003000NRG24050920230040964
|
05/09/2023
|
Parveen Akhter
|
1411003WL010765
|
Parveen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230030566
|
|
PARVEEN AKHTER DO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
12
|
Surankote
|
JK-11-003-030-001/77
(MARHOTE MIDDLE)
|
1411003000NRG24050920230040952
|
05/09/2023
|
Farooq Ahmed
|
1411003WL010763
|
Farooq Ahmed
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
13/09/2023
|
|
A256230030562
|
|
FAROOQ AHMED SO MOHD RASHED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-030-001/77
(MARHOTE MIDDLE)
|
1411003000NRG24050920230040951
|
05/09/2023
|
Mohd Rashid
|
1411003WL010763
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
13/09/2023
|
|
A256230030574
|
|
MOHD RASHED SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-030-001/890
(MARHOTE MIDDLE)
|
1411003000NRG24050920230040955
|
05/09/2023
|
Wazira Bi
|
1411003WL010763
|
Wazira Bi
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
13/09/2023
|
|
A256230030569
|
|
WAZIRA BI DO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|