|
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-11-003-020-001/550
(SURANKOTE LOWER)
|
1411003000NRG24221120230116881
|
22/11/2023
|
Pervaiz Tariq
|
1411003WL026383
|
Pervaiz Tariq
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240137373
|
|
PARVAIZ TARIQ SO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-020-001/162
(SURANKOTE LOWER)
|
1411003000NRG24221120230116877
|
22/11/2023
|
Imtiaz Ahmed
|
1411003WL026383
|
Imtiaz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240137369
|
|
IMTIAZ AHMED SO AMIR ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-020-001/162
(SURANKOTE LOWER)
|
1411003000NRG24221120230116878
|
22/11/2023
|
Rashad Ali
|
1411003WL026383
|
Rashad Ali
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240137365
|
|
RASHAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-020-001/670
(SURANKOTE LOWER)
|
1411003000NRG24221120230116870
|
22/11/2023
|
Mohd Shafi
|
1411003WL026381
|
Mohd Shafi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Rejected
|
30/01/2024
|
|
A029240137367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Surankote
|
JK-11-003-020-001/671
(SURANKOTE LOWER)
|
1411003000NRG24221120230116871
|
22/11/2023
|
Javaid Ahmed
|
1411003WL026381
|
Javaid Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240137366
|
|
JAVID AHMD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-020-001/674
(SURANKOTE LOWER)
|
1411003000NRG24221120230116872
|
22/11/2023
|
Tafail Hussain
|
1411003WL026381
|
Tafail Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240137362
|
|
TUFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-020-001/675
(SURANKOTE LOWER)
|
1411003000NRG24221120230116873
|
22/11/2023
|
Akbar Din
|
1411003WL026381
|
Akbar Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240137361
|
|
AKBER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-020-001/732
(SURANKOTE LOWER)
|
1411003000NRG24221120230116917
|
22/11/2023
|
Abdul Qayoom
|
1411003WL026393
|
Abdul Qayoom
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240137364
|
|
ABDUL QAYUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-020-001/740
(SURANKOTE LOWER)
|
1411003000NRG24221120230116919
|
22/11/2023
|
Wali Mohd
|
1411003WL026393
|
Wali Mohd
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240137363
|
|
WALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-020-001/764
(SURANKOTE LOWER)
|
1411003000NRG24221120230116921
|
22/11/2023
|
Jabran Manhas
|
1411003WL026393
|
Jabran Manhas
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240137368
|
|
JABRAN MANHAS SO SHOKET AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-020-001/764
(SURANKOTE LOWER)
|
1411003000NRG24221120230116920
|
22/11/2023
|
Shoket Amin
|
1411003WL026393
|
Shoket Amin
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240137371
|
|
SHOKET AMIAN SO TAFAIL HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-020-001/939
(SURANKOTE LOWER)
|
1411003000NRG24221120230116875
|
22/11/2023
|
Ghulam Hussain
|
1411003WL026381
|
Ghulam Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240137370
|
|
GULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
13
|
Surankote
|
JK-11-003-020-001/549
(SURANKOTE LOWER)
|
1411003000NRG24221120230116879
|
22/11/2023
|
Mohd Aslam
|
1411003WL026383
|
Mohd Aslam
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240137372
|
|
MR MOHD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|