|
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-11-003-009-001/222
(LATHOONG)
|
1411003000NRG24081120230099071
|
08/11/2023
|
Mohd Sharief
|
1411003WL022969
|
Mohd Sharief
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240096774
|
|
MOHAMMAD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-009-001/374-A
(LATHOONG)
|
1411003000NRG24081120230099050
|
08/11/2023
|
Talib Hussain
|
1411003WL022964
|
Talib Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240096785
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-009-001/118
(LATHOONG)
|
1411003000NRG24081120230099055
|
08/11/2023
|
Khalid Mehmood
|
1411003WL022966
|
Khalid Mehmood
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240096775
|
|
KHALID MEHMOOD SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-009-001/118
(LATHOONG)
|
1411003000NRG24081120230099056
|
08/11/2023
|
Muneer Hussain
|
1411003WL022966
|
Muneer Hussain
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240096771
|
|
MANIR HUSSAIN SHAHBEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-009-001/128
(LATHOONG)
|
1411003000NRG24081120230099049
|
08/11/2023
|
Fareed Ahmed
|
1411003WL022964
|
Fareed Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240096776
|
|
FAREED AHMED SO SH WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-009-001/139
(LATHOONG)
|
1411003000NRG24081120230099057
|
08/11/2023
|
Kalsoom Shanaz
|
1411003WL022966
|
Kalsoom Shanaz
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240096777
|
|
KULSOOM SHAHNAZ DO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-009-001/155
(LATHOONG)
|
1411003000NRG24081120230099061
|
08/11/2023
|
Saqib Raza
|
1411003WL022968
|
Saqib Raza
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240096780
|
|
SAQIB RAZA SO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-009-001/182
(LATHOONG)
|
1411003000NRG24081120230099069
|
08/11/2023
|
Gulshan Akther
|
1411003WL022969
|
Gulshan Akther
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240096779
|
|
GULSHAN AKHTER WO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-009-001/182
(LATHOONG)
|
1411003000NRG24081120230099068
|
08/11/2023
|
Mohd Zaman
|
1411003WL022969
|
Mohd Zaman
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240096783
|
|
MOHD ZAMAN SO JALAL DINOMMITTEE BOMBALK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-009-001/210
(LATHOONG)
|
1411003000NRG24081120230099070
|
08/11/2023
|
Tabraz Ali
|
1411003WL022969
|
Tabraz Ali
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240096782
|
|
TABRAZ ALI AHMED SO MOHD SHER BHATTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-009-001/280
(LATHOONG)
|
1411003000NRG24081120230099063
|
08/11/2023
|
Mohd Shafiq
|
1411003WL022968
|
Mohd Shafiq
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240096778
|
|
MR SAFEER AHMED
|
STATE BANK OF INDIA(508548)
|
|
12
|
Surankote
|
JK-11-003-009-001/29-C
(LATHOONG)
|
1411003000NRG24081120230099064
|
08/11/2023
|
Mohd Sadiq
|
1411003WL022968
|
Mohd Sadiq
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240096772
|
|
MOHD SADIQ SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-009-001/346
(LATHOONG)
|
1411003000NRG24081120230099058
|
08/11/2023
|
Mohd Din
|
1411003WL022966
|
Mohd Din
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240096770
|
|
MR MOHD DIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Surankote
|
JK-11-003-009-001/370
(LATHOONG)
|
1411003000NRG24081120230099059
|
08/11/2023
|
Shahnaz Akhter
|
1411003WL022966
|
Shahnaz Akhter
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240096773
|
|
SHAHNAZ AKTHER WO AYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-009-001/47
(LATHOONG)
|
1411003000NRG24081120230099053
|
08/11/2023
|
Saleema Bee
|
1411003WL022964
|
Saleema Bee
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
30/01/2024
|
|
A029240096781
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-009-002/29-B
(LATHOONG)
|
1411003000NRG24081120230099067
|
08/11/2023
|
Mohd Rafi
|
1411003WL022968
|
Mohd Rafi
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240096784
|
|
MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21716
|
21716
|
|
|
|
|
|
|
|