|
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-11-003-025-001/15
(HARI UPPER)
|
1411003000NRG24040320240279004
|
06/03/2024
|
Sajda Begum
|
1411003WL057492
|
Sajda Begum
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A109240073201
|
|
SAJDA BEGUM W/O ABDUL QAYOOM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Surankote
|
JK-11-003-025-001/193
(HARI UPPER)
|
1411003000NRG24040320240279005
|
06/03/2024
|
Ghulam Hussain
|
1411003WL057492
|
Ghulam Hussain
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240073200
|
|
GHULAM HUSSAIN S/O TAJ MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Surankote
|
JK-11-003-025-001/566
(HARI UPPER)
|
1411003000NRG24040320240278529
|
06/03/2024
|
Parveen Akhter
|
1411003WL057422
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A109240073202
|
|
PARVEEN AKHTAR W/O SH. SHAFIUR REHMAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-025-001/352
(HARI UPPER)
|
1411003000NRG24040320240278527
|
06/03/2024
|
Abdul Aziz
|
1411003WL057421
|
Abdul Aziz
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
20/04/2024
|
|
A109240073204
|
|
ABDUL AZIZ SO MOHD SADAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-025-001/566
(HARI UPPER)
|
1411003000NRG24040320240278528
|
06/03/2024
|
Shafi Ur Rehman
|
1411003WL057422
|
Shafi Ur Rehman
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A109240073205
|
|
SHAFI UL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-025-001/624
(HARI UPPER)
|
1411003000NRG24040320240278530
|
06/03/2024
|
Abdul Latief
|
1411003WL057422
|
Abdul Latief
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A109240073203
|
|
ABDUL LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-025-001/624
(HARI UPPER)
|
1411003000NRG24040320240278531
|
06/03/2024
|
Zanib noor
|
1411003WL057422
|
Zanib noor
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A109240073198
|
|
ZANIB NOOR WO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-025-001/668
(HARI UPPER)
|
1411003000NRG24040320240278532
|
06/03/2024
|
ubaid Ur Rahman
|
1411003WL057422
|
ubaid Ur Rahman
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240073208
|
|
UBED UR REHMAN SO LAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-044-001/42
(Hari Upper A)
|
1411003000NRG24040320240278545
|
06/03/2024
|
Raiz Ahmed
|
1411003WL057424
|
Raiz Ahmed
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240073199
|
|
RAIZ AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
10
|
Surankote
|
JK-11-003-025-001/15
(HARI UPPER)
|
1411003000NRG24040320240279003
|
06/03/2024
|
Abdul Qayoom
|
1411003WL057492
|
Abdul Qayoom
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240073197
|
|
AB QAYOOM SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-025-001/463
(HARI UPPER)
|
1411003000NRG24040320240279006
|
06/03/2024
|
Gulzar Hussain
|
1411003WL057492
|
Gulzar Hussain
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A109240073206
|
|
GULZAR HUSSAIN SO MITHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-044-001/200
(Hari Upper A)
|
1411003000NRG24040320240278543
|
06/03/2024
|
Hassan Mohd
|
1411003WL057424
|
Hassan Mohd
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240073196
|
|
HASAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-044-001/200
(Hari Upper A)
|
1411003000NRG24040320240278544
|
06/03/2024
|
MOHD SADIQ
|
1411003WL057424
|
MOHD SADIQ
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240073207
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28304
|
28304
|
|
|
|
|
|
|
|