|
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-11-003-003-001/249
(DODI)
|
1411003000NRG24261220230167892
|
27/12/2023
|
Naseem Akther
|
1411003WL035811
|
Naseem Akther
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240089825
|
|
NASEEM AKHTER WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-003-001/25
(DODI)
|
1411003000NRG24261220230167893
|
27/12/2023
|
Mohd Sadiq
|
1411003WL035811
|
Mohd Sadiq
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240089824
|
|
MOHD SADIQ SO RAHIM BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-003-001/345-A
(DODI)
|
1411003000NRG24261220230167897
|
27/12/2023
|
Abdul Razaq
|
1411003WL035811
|
Abdul Razaq
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240089830
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-003-001/345-A
(DODI)
|
1411003000NRG24261220230167898
|
27/12/2023
|
Rubina Kouser
|
1411003WL035811
|
Rubina Kouser
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240089829
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-003-001/428
(DODI)
|
1411003000NRG24261220230167900
|
27/12/2023
|
Zarina Bi
|
1411003WL035811
|
Zarina Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240089828
|
|
ZARINA BI WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-003-001/471
(DODI)
|
1411003000NRG24261220230167903
|
27/12/2023
|
Parvaiz Akhter
|
1411003WL035811
|
Parvaiz Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240089827
|
|
PRAVAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-003-001/734
(DODI)
|
1411003000NRG24261220230167906
|
27/12/2023
|
Khawja Bi
|
1411003WL035811
|
Khawja Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240089826
|
|
KHAWAJA BI WO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-003-001/734-A
(DODI)
|
1411003000NRG24261220230167908
|
27/12/2023
|
Baggu Bi
|
1411003WL035811
|
Baggu Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240089823
|
|
BAGGU BI WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-003-001/428
(DODI)
|
1411003000NRG24261220230167899
|
27/12/2023
|
Manzoor Hussain
|
1411003WL035811
|
Manzoor Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240089831
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-003-001/471
(DODI)
|
1411003000NRG24261220230167902
|
27/12/2023
|
Khawaja Bi
|
1411003WL035811
|
Khawaja Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240089822
|
|
KHAWAJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-003-001/734-A
(DODI)
|
1411003000NRG24261220230167907
|
27/12/2023
|
Mohd Azam
|
1411003WL035811
|
Mohd Azam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240089821
|
|
MOHD AZAM SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|