|
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-11-003-022-001/352
(SANAI UPPER)
|
1411003000NRG24271020230085234
|
27/10/2023
|
Abdul Salam
|
1411003WL020095
|
Abdul Salam
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240020701
|
|
ABDUL SALAM SO FETEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-022-001/39-A
(SANAI UPPER)
|
1411003000NRG24271020230085235
|
27/10/2023
|
Kabir Hussain
|
1411003WL020095
|
Kabir Hussain
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240020697
|
|
KABIR HUSSAIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-022-001/443
(SANAI UPPER)
|
1411003000NRG24271020230085236
|
27/10/2023
|
Naiz Ahmed
|
1411003WL020095
|
Naiz Ahmed
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240020702
|
|
NIAZ AHMED SO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-022-001/524
(SANAI UPPER)
|
1411003000NRG24271020230085237
|
27/10/2023
|
Javid Ahmeed
|
1411003WL020095
|
Javid Ahmeed
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240020698
|
|
JAVID AHMED SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-022-001/68
(SANAI UPPER)
|
1411003000NRG24271020230085241
|
27/10/2023
|
Javid Ahmed
|
1411003WL020095
|
Javid Ahmed
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240020700
|
|
JAVAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-022-001/756
(SANAI UPPER)
|
1411003000NRG24271020230085242
|
27/10/2023
|
Mohd Khaliq
|
1411003WL020095
|
Mohd Khaliq
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240020699
|
|
ABDUL KHALIQ SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
7
|
Surankote
|
JK-11-003-022-001/525
(SANAI UPPER)
|
1411003000NRG24271020230085239
|
27/10/2023
|
Altaf Ahmed
|
1411003WL020095
|
Altaf Ahmed
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240020696
|
|
ALTAF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-022-001/947
(SANAI UPPER)
|
1411003000NRG24271020230085244
|
27/10/2023
|
Rashida Begum
|
1411003WL020095
|
Rashida Begum
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240020695
|
|
RASHIDA BEGUM WO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|