|
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-11-003-002-001/36
(DHUNDAK)
|
1411003000NRG24010120240182490
|
01/01/2024
|
Jahangir Hussian
|
1411003WL038098
|
Jahangir Hussian
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240404771
|
|
JAHANGIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-002-001/169
(DHUNDAK)
|
1411003000NRG24010120240182486
|
01/01/2024
|
Sayeda Begum
|
1411003WL038098
|
Sayeda Begum
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240404768
|
|
SAYED KOUSER WO ZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-002-001/169
(DHUNDAK)
|
1411003000NRG24010120240182485
|
01/01/2024
|
Zaffar Iqbal
|
1411003WL038098
|
Zaffar Iqbal
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240404769
|
|
ZAFAR IQBAL SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-002-001/223
(DHUNDAK)
|
1411003000NRG24010120240182487
|
01/01/2024
|
Motiyen Bi
|
1411003WL038098
|
Motiyen Bi
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240404767
|
|
MOTIYAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-002-001/47
(DHUNDAK)
|
1411003000NRG24010120240182491
|
01/01/2024
|
Azmat Hussian
|
1411003WL038098
|
Azmat Hussian
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240404766
|
|
AZMAT HUSSAIN SO NAZEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-002-001/6
(DHUNDAK)
|
1411003000NRG24010120240182493
|
01/01/2024
|
Safeer Ahmed
|
1411003WL038098
|
Safeer Ahmed
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240404770
|
|
SAFEER AHMED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
7
|
Surankote
|
JK-11-003-002-001/236
(DHUNDAK)
|
1411003000NRG24010120240182489
|
01/01/2024
|
Mazaffar Hussain Shah
|
1411003WL038098
|
Mazaffar Hussain Shah
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240404765
|
|
MUZAFFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-002-001/6
(DHUNDAK)
|
1411003000NRG24010120240182492
|
01/01/2024
|
Mohd Aslam
|
1411003WL038098
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240404764
|
|
MOHD ASLAM SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|