|
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-11-003-004-001/440
(GUNTHAL LOWER)
|
1411003000NRG24080920230042609
|
08/09/2023
|
Farzana Koser
|
1411003WL011138
|
Farzana Koser
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230009842
|
|
FARZANA KOSER DO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-004-001/148
(GUNTHAL LOWER)
|
1411003000NRG24080920230042600
|
08/09/2023
|
Bashrat Hussain
|
1411003WL011138
|
Bashrat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230009841
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-004-001/148
(GUNTHAL LOWER)
|
1411003000NRG24080920230042601
|
08/09/2023
|
Sageera Begum
|
1411003WL011138
|
Sageera Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230009846
|
|
SAGIRA BEGUM WO BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-004-001/225
(GUNTHAL LOWER)
|
1411003000NRG24080920230042602
|
08/09/2023
|
Shazia Kousar
|
1411003WL011138
|
Shazia Kousar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230009840
|
|
SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-004-001/3
(GUNTHAL LOWER)
|
1411003000NRG24080920230042604
|
08/09/2023
|
Khurshad Begum
|
1411003WL011138
|
Khurshad Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230009848
|
|
KHURSHEED BEGUM WO MOHD NASEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-004-001/3
(GUNTHAL LOWER)
|
1411003000NRG24080920230042603
|
08/09/2023
|
Mohd Naseem
|
1411003WL011138
|
Mohd Naseem
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230009844
|
|
MOHD NASEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-004-001/3
(GUNTHAL LOWER)
|
1411003000NRG24080920230042605
|
08/09/2023
|
Nazia Naseem
|
1411003WL011138
|
Nazia Naseem
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230009839
|
|
NAZIA NASEEM DO MOHD NASEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-004-001/300-A
(GUNTHAL LOWER)
|
1411003000NRG24080920230042606
|
08/09/2023
|
Toyeb Nazir
|
1411003WL011138
|
Toyeb Nazir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230009847
|
|
TOYEB NAZAIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-004-001/440
(GUNTHAL LOWER)
|
1411003000NRG24080920230042608
|
08/09/2023
|
Shah Begum
|
1411003WL011138
|
Shah Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230009843
|
|
SHAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-004-001/71
(GUNTHAL LOWER)
|
1411003000NRG24080920230042610
|
08/09/2023
|
Mohd Nawaz
|
1411003WL011138
|
Mohd Nawaz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230009845
|
|
MOHD NAWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|