|
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-11-003-022-001/393
(SANAI UPPER)
|
1411003000NRG24050320240280238
|
05/03/2024
|
Aftab Ahmed
|
1411003WL057762
|
Aftab Ahmed
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240029522
|
|
AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-022-001/393
(SANAI UPPER)
|
1411003000NRG24050320240280239
|
05/03/2024
|
Aftab Ahmed
|
1411003WL057762
|
Aftab Ahmed
|
00200
|
JAKA0GUNDHI
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240029523
|
|
AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-022-001/205
(SANAI UPPER)
|
1411003000NRG24050320240280251
|
05/03/2024
|
Mohd Javaid
|
1411003WL057764
|
Mohd Javaid
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240029524
|
|
MOHD JAVID SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-022-001/384
(SANAI UPPER)
|
1411003000NRG24050320240280236
|
05/03/2024
|
Mohd Hafaiz
|
1411003WL057762
|
Mohd Hafaiz
|
00200
|
JAKA0LASANA
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240029533
|
|
MOHD HAFEEZ SO GULAB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-022-001/384
(SANAI UPPER)
|
1411003000NRG24050320240280237
|
05/03/2024
|
Mohd Hafaiz
|
1411003WL057762
|
Mohd Hafaiz
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240029534
|
|
MOHD HAFEEZ SO GULAB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-022-001/528
(SANAI UPPER)
|
1411003000NRG24050320240280253
|
05/03/2024
|
Mohd Sadeeq
|
1411003WL057764
|
Mohd Sadeeq
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240029527
|
|
MOHD SADIQ SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-022-001/694
(SANAI UPPER)
|
1411003000NRG24050320240280242
|
05/03/2024
|
Gulam Akbar
|
1411003WL057763
|
Gulam Akbar
|
00200
|
JAKA0LASANA
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240029528
|
|
GHULAM AKBAR SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-022-001/694
(SANAI UPPER)
|
1411003000NRG24050320240280243
|
05/03/2024
|
Gulam Akbar
|
1411003WL057763
|
Gulam Akbar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240029529
|
|
GHULAM AKBAR SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-022-001/775
(SANAI UPPER)
|
1411003000NRG24050320240280244
|
05/03/2024
|
Mohd Sharief
|
1411003WL057763
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240029531
|
|
MOHD SHARIEF SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-022-001/775
(SANAI UPPER)
|
1411003000NRG24050320240280245
|
05/03/2024
|
Mohd Sharief
|
1411003WL057763
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240029532
|
|
MOHD SHARIEF SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-022-001/782
(SANAI UPPER)
|
1411003000NRG24050320240280246
|
05/03/2024
|
Noor Ahmed
|
1411003WL057763
|
Noor Ahmed
|
00200
|
JAKA0LASANA
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240029525
|
|
NOOR AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-022-001/782
(SANAI UPPER)
|
1411003000NRG24050320240280247
|
05/03/2024
|
Noor Ahmed
|
1411003WL057763
|
Noor Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240029526
|
|
NOOR AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-022-001/813
(SANAI UPPER)
|
1411003000NRG24050320240280254
|
05/03/2024
|
Sadar Din
|
1411003WL057764
|
Sadar Din
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240029530
|
|
SADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
14
|
Surankote
|
JK-11-003-022-001/1042
(SANAI UPPER)
|
1411003000NRG24050320240280250
|
05/03/2024
|
Tahir Mehmood
|
1411003WL057764
|
Tahir Mehmood
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240029521
|
|
TAHIR MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-022-001/36
(SANAI UPPER)
|
1411003000NRG24050320240280252
|
05/03/2024
|
Mumtaz Kouser
|
1411003WL057764
|
Mumtaz Kouser
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240029518
|
|
MUMTAZ KOUSAR WO AB GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-022-001/860
(SANAI UPPER)
|
1411003000NRG24050320240280248
|
05/03/2024
|
Ab Latif
|
1411003WL057763
|
Ab Latif
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240029516
|
|
ABDUL LATIF SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-022-001/860
(SANAI UPPER)
|
1411003000NRG24050320240280249
|
05/03/2024
|
Ab Latif
|
1411003WL057763
|
Ab Latif
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240029517
|
|
ABDUL LATIF SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-022-001/900
(SANAI UPPER)
|
1411003000NRG24050320240280240
|
05/03/2024
|
Tasleem Fatima
|
1411003WL057762
|
Tasleem Fatima
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
20/04/2024
|
|
A110240029519
|
|
TASLEEM FATIMA WO ASGHER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-022-001/900
(SANAI UPPER)
|
1411003000NRG24050320240280241
|
05/03/2024
|
Tasleem Fatima
|
1411003WL057762
|
Tasleem Fatima
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240029520
|
|
TASLEEM FATIMA WO ASGHER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|