|
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-11-003-029-001/144
(MARHOTE LOWER RIGHT)
|
1411003000NRG24230320240309935
|
23/03/2024
|
Samia Khatoon
|
1411003WL063135
|
Samia Khatoon
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240150891
|
|
SAMIA KHATOON W/O SAFEER AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Surankote
|
JK-11-003-029-001/20
(MARHOTE LOWER RIGHT)
|
1411003000NRG24230320240309926
|
23/03/2024
|
Rakhmit Bi
|
1411003WL063132
|
Rakhmit Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240150890
|
|
RAKHMAT BI DPB WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-029-001/524
(MARHOTE LOWER RIGHT)
|
1411003000NRG24230320240309934
|
23/03/2024
|
Begum Jaan
|
1411003WL063134
|
Begum Jaan
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240150892
|
|
BEGUM JOHAN W/O JAVAD IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-029-001/274
(MARHOTE LOWER RIGHT)
|
1411003000NRG24230320240309940
|
23/03/2024
|
Altaf Hussain
|
1411003WL063135
|
Altaf Hussain
|
00200
|
JAKA0GUNDHI
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240150885
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-029-001/474
(MARHOTE LOWER RIGHT)
|
1411003000NRG24230320240309927
|
23/03/2024
|
Abdul Khaliq
|
1411003WL063132
|
Abdul Khaliq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240150884
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-029-001/146
(MARHOTE LOWER RIGHT)
|
1411003000NRG24230320240309931
|
23/03/2024
|
Hamida bi
|
1411003WL063134
|
Hamida bi
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240150889
|
|
HAMIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-029-001/146
(MARHOTE LOWER RIGHT)
|
1411003000NRG24230320240309930
|
23/03/2024
|
Ibrar Ahmed
|
1411003WL063134
|
Ibrar Ahmed
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240150886
|
|
IBRAR AHMED SO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-029-001/297
(MARHOTE LOWER RIGHT)
|
1411003000NRG24230320240309929
|
23/03/2024
|
Nusrat Bi
|
1411003WL063133
|
Nusrat Bi
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240150887
|
|
NUSRAT BI WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-029-001/521
(MARHOTE LOWER RIGHT)
|
1411003000NRG24230320240309932
|
23/03/2024
|
Gulzar Bi
|
1411003WL063134
|
Gulzar Bi
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240150888
|
|
GHULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
10
|
Surankote
|
JK-11-003-029-001/166
(MARHOTE LOWER RIGHT)
|
1411003000NRG24230320240309925
|
23/03/2024
|
Khursheeda Bi
|
1411003WL063132
|
Khursheeda Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240150882
|
|
KHURSHEEDA BI WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-029-001/206
(MARHOTE LOWER RIGHT)
|
1411003000NRG24230320240309936
|
23/03/2024
|
Mohd Bashir
|
1411003WL063135
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240150878
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-029-001/206
(MARHOTE LOWER RIGHT)
|
1411003000NRG24230320240309937
|
23/03/2024
|
Phola Bi
|
1411003WL063135
|
Phola Bi
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240150881
|
|
PHULA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-029-001/233
(MARHOTE LOWER RIGHT)
|
1411003000NRG24230320240309939
|
23/03/2024
|
Nazaqat Hussain
|
1411003WL063135
|
Nazaqat Hussain
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240150880
|
|
NAZAKAT HUSSAIN SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-029-001/233
(MARHOTE LOWER RIGHT)
|
1411003000NRG24230320240309938
|
23/03/2024
|
Salma Bee
|
1411003WL063135
|
Salma Bee
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240150879
|
|
SALAMA BEE WO NANAIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-029-001/297
(MARHOTE LOWER RIGHT)
|
1411003000NRG24230320240309928
|
23/03/2024
|
Gulzar Ahmed
|
1411003WL063133
|
Gulzar Ahmed
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240150877
|
|
GULZAR AHMED SO MUKTHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-029-001/521
(MARHOTE LOWER RIGHT)
|
1411003000NRG24230320240309933
|
23/03/2024
|
Abida jabeen
|
1411003WL063134
|
Abida jabeen
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240150883
|
|
ABIDA JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49532
|
49532
|
|
|
|
|
|
|
|