|
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-11-003-020-001/551
(SURANKOTE LOWER)
|
1411003000NRG24041120230094753
|
04/11/2023
|
Ghulam Ahmed
|
1411003WL022006
|
Ghulam Ahmed
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240052627
|
|
GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-020-001/682
(SURANKOTE LOWER)
|
1411003000NRG24041120230094763
|
04/11/2023
|
Shabir Hussain
|
1411003WL022007
|
Shabir Hussain
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240052628
|
|
SABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-020-001/663
(SURANKOTE LOWER)
|
1411003000NRG24041120230094754
|
04/11/2023
|
Tariq Mehmood
|
1411003WL022006
|
Tariq Mehmood
|
00200
|
JAKA0BAFLAZ
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240052626
|
|
TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-020-001/663
(SURANKOTE LOWER)
|
1411003000NRG24041120230094756
|
04/11/2023
|
Nagina koser
|
1411003WL022006
|
Nagina koser
|
00200
|
JAKA0SAMOTE
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240052624
|
|
NAGINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-020-001/709
(SURANKOTE LOWER)
|
1411003000NRG24041120230094758
|
04/11/2023
|
Shazia Parveen
|
1411003WL022006
|
Shazia Parveen
|
00200
|
JAKA0SAMOTE
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240052625
|
|
SHAZIA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-020-001/262
(SURANKOTE LOWER)
|
1411003000NRG24041120230094761
|
04/11/2023
|
Mohd Shabir
|
1411003WL022007
|
Mohd Shabir
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240052616
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-020-001/58
(SURANKOTE LOWER)
|
1411003000NRG24041120230094762
|
04/11/2023
|
Shoket Ali
|
1411003WL022007
|
Shoket Ali
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240052617
|
|
SHOKAT ALI SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-020-001/663
(SURANKOTE LOWER)
|
1411003000NRG24041120230094755
|
04/11/2023
|
Mohd Araf
|
1411003WL022006
|
Mohd Araf
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240052623
|
|
MOHD ARIF NAHIEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-020-001/701
(SURANKOTE LOWER)
|
1411003000NRG24041120230094813
|
04/11/2023
|
Sharaz Ahmed
|
1411003WL022016
|
Sharaz Ahmed
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240052622
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-020-001/709
(SURANKOTE LOWER)
|
1411003000NRG24041120230094757
|
04/11/2023
|
Zaffar Iqbal
|
1411003WL022006
|
Zaffar Iqbal
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240052619
|
|
ZAFFAR IQBAL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-020-001/848
(SURANKOTE LOWER)
|
1411003000NRG24041120230094815
|
04/11/2023
|
Bashrat Hussain
|
1411003WL022016
|
Bashrat Hussain
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240052615
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-020-001/849
(SURANKOTE LOWER)
|
1411003000NRG24041120230094816
|
04/11/2023
|
Rafiq Akhter
|
1411003WL022016
|
Rafiq Akhter
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
25/01/2024
|
|
A024240052618
|
|
RAFIQ AKHTER WO RAFAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-020-001/88
(SURANKOTE LOWER)
|
1411003000NRG24041120230094764
|
04/11/2023
|
Mohd Din
|
1411003WL022007
|
Mohd Din
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240052621
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-020-001/938
(SURANKOTE LOWER)
|
1411003000NRG24041120230094760
|
04/11/2023
|
Farzana Kouser
|
1411003WL022006
|
Farzana Kouser
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240052620
|
|
FARZANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
15
|
Surankote
|
JK-11-003-020-001/938
(SURANKOTE LOWER)
|
1411003000NRG24041120230094759
|
04/11/2023
|
Saleema Bi
|
1411003WL022006
|
Saleema Bi
|
00415
|
SBIN0011893
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240052629
|
|
MRS SALEEMA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11224
|
11224
|
|
|
|
|
|
|
|