|
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-11-003-044-001/109
(Hari Upper A)
|
1411003000NRG24240720230022975
|
24/07/2023
|
Mushtaq Ahmed
|
1411003WL006488
|
Mushtaq Ahmed
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230019840
|
|
MUSHTAQ AHMED SO SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-044-001/109
(Hari Upper A)
|
1411003000NRG24240720230022976
|
24/07/2023
|
Sayeeda Begum
|
1411003WL006488
|
Sayeeda Begum
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230019838
|
|
SAHIDA BEGUM WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-044-001/161
(Hari Upper A)
|
1411003000NRG24240720230022978
|
24/07/2023
|
Nazia Begum
|
1411003WL006488
|
Nazia Begum
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230019837
|
|
2ND DUP NAZIA BEGUM WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-044-001/183
(Hari Upper A)
|
1411003000NRG24240720230022979
|
24/07/2023
|
Abdul Latief
|
1411003WL006488
|
Abdul Latief
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230019836
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-044-001/183
(Hari Upper A)
|
1411003000NRG24240720230022980
|
24/07/2023
|
Imtiaz ahmed
|
1411003WL006488
|
Imtiaz ahmed
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230019834
|
|
IMTIAZ AHMED SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-044-001/202
(Hari Upper A)
|
1411003000NRG24240720230022971
|
24/07/2023
|
Fatima Bi
|
1411003WL006487
|
Fatima Bi
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230019830
|
|
FATIMA BI WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-044-001/202
(Hari Upper A)
|
1411003000NRG24240720230022970
|
24/07/2023
|
Mohd Sharief
|
1411003WL006487
|
Mohd Sharief
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230019839
|
|
MOHD SHARIEF SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-044-001/222
(Hari Upper A)
|
1411003000NRG24240720230022981
|
24/07/2023
|
Mohd Rashid
|
1411003WL006488
|
Mohd Rashid
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230019835
|
|
MOHD RASHID SO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-044-001/296
(Hari Upper A)
|
1411003000NRG24240720230022983
|
24/07/2023
|
Fatima Bi
|
1411003WL006488
|
Fatima Bi
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230019841
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-044-001/90
(Hari Upper A)
|
1411003000NRG24240720230022984
|
24/07/2023
|
MOHD YOUSAF
|
1411003WL006488
|
MOHD YOUSAF
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230019842
|
|
MR MOHAMMAD YOUSAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
11
|
Surankote
|
JK-11-003-029-001/206
(MARHOTE LOWER RIGHT)
|
1411003000NRG24240720230022967
|
24/07/2023
|
Mohd Bashir
|
1411003WL006487
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230019827
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-029-001/206
(MARHOTE LOWER RIGHT)
|
1411003000NRG24240720230022968
|
24/07/2023
|
Phola Bi
|
1411003WL006487
|
Phola Bi
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230019832
|
|
PHULA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-029-001/244
(MARHOTE LOWER RIGHT)
|
1411003000NRG24240720230022969
|
24/07/2023
|
Missra bi
|
1411003WL006487
|
Missra bi
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
31/07/2023
|
|
A211230019833
|
|
MISSARA BI WO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-044-001/161
(Hari Upper A)
|
1411003000NRG24240720230022977
|
24/07/2023
|
Mohd Yousaf
|
1411003WL006488
|
Mohd Yousaf
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230019831
|
|
MOHD YOUSF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-044-001/211
(Hari Upper A)
|
1411003000NRG24240720230022972
|
24/07/2023
|
MOHD ASHRAF
|
1411003WL006487
|
MOHD ASHRAF
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230019828
|
|
MOHD ASHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-044-001/296
(Hari Upper A)
|
1411003000NRG24240720230022982
|
24/07/2023
|
Mushtaq Ahmed
|
1411003WL006488
|
Mushtaq Ahmed
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
31/07/2023
|
|
A211230019829
|
|
MUSHTAQ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|