|
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-11-003-043-001/172
(Hari Lower Left)
|
1411003000NRG24281220230170789
|
28/12/2023
|
Mushtaq Hussain
|
1411003WL036354
|
Mushtaq Hussain
|
00200
|
JAKA0LASANA
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240307939
|
|
MUSHTAQ AHMED SO SHAMS DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-043-001/100
(Hari Lower Left)
|
1411003000NRG24281220230170711
|
28/12/2023
|
Zakar Hussain
|
1411003WL036339
|
Zakar Hussain
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240307944
|
|
ZAKIR HUSSAIN SO MAEHTAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-043-001/102
(Hari Lower Left)
|
1411003000NRG24281220230170714
|
28/12/2023
|
shahnaz akhter
|
1411003WL036339
|
shahnaz akhter
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240307942
|
|
SHANAZ AKHTER WO SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-043-001/106
(Hari Lower Left)
|
1411003000NRG24281220230170726
|
28/12/2023
|
Mohd Akram
|
1411003WL036343
|
Mohd Akram
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240307941
|
|
MOHD AKRAM SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-043-001/106
(Hari Lower Left)
|
1411003000NRG24281220230170727
|
28/12/2023
|
Zainab Noor
|
1411003WL036343
|
Zainab Noor
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240307945
|
|
ZAINAB NOOR WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-043-001/118
(Hari Lower Left)
|
1411003000NRG24281220230170728
|
28/12/2023
|
Shakeel Akhter
|
1411003WL036343
|
Shakeel Akhter
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Rejected
|
12/03/2024
|
|
A072240307943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Surankote
|
JK-11-003-043-001/133
(Hari Lower Left)
|
1411003000NRG24281220230170729
|
28/12/2023
|
Qayam Din
|
1411003WL036343
|
Qayam Din
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240307940
|
|
QAIM DEEN SO AHMED DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-043-001/133
(Hari Lower Left)
|
1411003000NRG24281220230170730
|
28/12/2023
|
Safina Begum
|
1411003WL036343
|
Safina Begum
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240307947
|
|
SAFINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-043-001/172
(Hari Lower Left)
|
1411003000NRG24281220230170790
|
28/12/2023
|
Hamida Bi
|
1411003WL036354
|
Hamida Bi
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240307948
|
|
HAMIDA BI WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-043-001/189
(Hari Lower Left)
|
1411003000NRG24281220230170791
|
28/12/2023
|
Sajad Hussain
|
1411003WL036354
|
Sajad Hussain
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240307946
|
|
SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
11
|
Surankote
|
JK-11-003-043-001/102
(Hari Lower Left)
|
1411003000NRG24281220230170713
|
28/12/2023
|
Sarfraz Ahma
|
1411003WL036339
|
Sarfraz Ahma
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240307938
|
|
SARFARAZ AHMED SO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-043-001/104
(Hari Lower Left)
|
1411003000NRG24281220230170715
|
28/12/2023
|
Rakhia Bi
|
1411003WL036339
|
Rakhia Bi
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240307937
|
|
RAQIA BEE WO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|