|
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-11-003-020-001/682
(SURANKOTE LOWER)
|
1411003000NRG24281220230171003
|
29/12/2023
|
Shabir Hussain
|
1411003WL036385
|
Shabir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240018016
|
|
SABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-020-001/268
(SURANKOTE LOWER)
|
1411003000NRG24281220230170992
|
29/12/2023
|
Mohd Rafiq
|
1411003WL036383
|
Mohd Rafiq
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240018015
|
|
MOHD RAFIQ SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-020-001/153
(SURANKOTE LOWER)
|
1411003000NRG24281220230170996
|
29/12/2023
|
Mohd Kabir
|
1411003WL036384
|
Mohd Kabir
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240018014
|
|
KABIR DEEN SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-020-001/262
(SURANKOTE LOWER)
|
1411003000NRG24281220230171000
|
29/12/2023
|
Mohd Shabir
|
1411003WL036385
|
Mohd Shabir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240018006
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-020-001/268
(SURANKOTE LOWER)
|
1411003000NRG24281220230170993
|
29/12/2023
|
Salma Kouser
|
1411003WL036383
|
Salma Kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240018017
|
|
SALMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-020-001/413
(SURANKOTE LOWER)
|
1411003000NRG24281220230170997
|
29/12/2023
|
Abdul Hamid
|
1411003WL036384
|
Abdul Hamid
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240018013
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-020-001/58
(SURANKOTE LOWER)
|
1411003000NRG24281220230171001
|
29/12/2023
|
Shoket Ali
|
1411003WL036385
|
Shoket Ali
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240018008
|
|
SHOKAT ALI SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-020-001/680
(SURANKOTE LOWER)
|
1411003000NRG24281220230171002
|
29/12/2023
|
Mohd Asger
|
1411003WL036385
|
Mohd Asger
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240018004
|
|
MOHD ASGAR SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-020-001/717
(SURANKOTE LOWER)
|
1411003000NRG24281220230170994
|
29/12/2023
|
Mohd Aziz
|
1411003WL036383
|
Mohd Aziz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240018007
|
|
MOHD AZIZ SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-020-001/786
(SURANKOTE LOWER)
|
1411003000NRG24281220230171005
|
29/12/2023
|
Mohd Shoket
|
1411003WL036386
|
Mohd Shoket
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240018011
|
|
MOHD SHOWKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-020-001/851
(SURANKOTE LOWER)
|
1411003000NRG24281220230171006
|
29/12/2023
|
Mohd Arif
|
1411003WL036386
|
Mohd Arif
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240018010
|
|
MOHD ARIF SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-020-001/870
(SURANKOTE LOWER)
|
1411003000NRG24281220230170995
|
29/12/2023
|
Nasreen Akhter
|
1411003WL036383
|
Nasreen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240018009
|
|
NASREEN KAUSAR WO MASHOOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-020-001/88
(SURANKOTE LOWER)
|
1411003000NRG24281220230171004
|
29/12/2023
|
Mohd Din
|
1411003WL036385
|
Mohd Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240018012
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-020-001/904
(SURANKOTE LOWER)
|
1411003000NRG24281220230170998
|
29/12/2023
|
Ashu Begum
|
1411003WL036384
|
Ashu Begum
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240018005
|
|
ASHO WO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20252
|
20252
|
|
|
|
|
|
|
|