|
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-11-003-045-001/13
(Kallar Kattal Upper)
|
1411003000NRG24190120240205758
|
20/01/2024
|
Alfan Bi
|
1411003WL043443
|
Alfan Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199415
|
|
ALFAN BI WO MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-045-001/13
(Kallar Kattal Upper)
|
1411003000NRG24190120240205757
|
20/01/2024
|
MOhd Farooq
|
1411003WL043443
|
MOhd Farooq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199414
|
|
MOHD FAROOQ SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-045-001/237
(Kallar Kattal Upper)
|
1411003000NRG24190120240205756
|
20/01/2024
|
Noor Mohd
|
1411003WL043442
|
Noor Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199417
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-045-001/6
(Kallar Kattal Upper)
|
1411003000NRG24200120240206480
|
20/01/2024
|
Manzoor Hussain
|
1411003WL043599
|
Manzoor Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199413
|
|
MANZOOR HUSSAIN SO-MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-045-001/232
(Kallar Kattal Upper)
|
1411003000NRG24190120240205754
|
20/01/2024
|
Imtiaz Ahmed
|
1411003WL043442
|
Imtiaz Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199409
|
|
IMTIAZ HUSSAIN SO ARSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-045-001/133
(Kallar Kattal Upper)
|
1411003000NRG24200120240206477
|
20/01/2024
|
Zikra Bi
|
1411003WL043599
|
Zikra Bi
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199412
|
|
ZIKRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-045-001/32
(Kallar Kattal Upper)
|
1411003000NRG24190120240205761
|
20/01/2024
|
Saida kouser
|
1411003WL043443
|
Saida kouser
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199410
|
|
SAHIDA KOUSER WO SHOKIT KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-045-001/37
(Kallar Kattal Upper)
|
1411003000NRG24200120240206484
|
20/01/2024
|
Manzoor Hussain
|
1411003WL043601
|
Manzoor Hussain
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199411
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-045-001/141
(Kallar Kattal Upper)
|
1411003000NRG24200120240206478
|
20/01/2024
|
Mohd Shafi
|
1411003WL043599
|
Mohd Shafi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199404
|
|
MOHD SHAFI SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-045-001/233
(Kallar Kattal Upper)
|
1411003000NRG24190120240205755
|
20/01/2024
|
Gulzar Hussain
|
1411003WL043442
|
Gulzar Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199408
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-045-001/249
(Kallar Kattal Upper)
|
1411003000NRG24200120240206479
|
20/01/2024
|
Sarda Bi
|
1411003WL043599
|
Sarda Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199406
|
|
SARDA BI WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-045-001/258
(Kallar Kattal Upper)
|
1411003000NRG24190120240205759
|
20/01/2024
|
Rubina Kouser
|
1411003WL043443
|
Rubina Kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199405
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-045-001/32
(Kallar Kattal Upper)
|
1411003000NRG24190120240205760
|
20/01/2024
|
Safder Hussain
|
1411003WL043443
|
Safder Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199407
|
|
MR SAFDAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Surankote
|
JK-11-003-045-001/49
(Kallar Kattal Upper)
|
1411003000NRG24200120240206486
|
20/01/2024
|
Naseem Akhter
|
1411003WL043601
|
Naseem Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199418
|
|
NASEEM AKHTER WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-045-001/49
(Kallar Kattal Upper)
|
1411003000NRG24200120240206485
|
20/01/2024
|
Noor Hussain
|
1411003WL043601
|
Noor Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199403
|
|
NOOR HUSSAIN SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
16
|
Surankote
|
JK-11-003-045-001/136
(Kallar Kattal Upper)
|
1411003000NRG24190120240205753
|
20/01/2024
|
Naseem Akhter
|
1411003WL043442
|
Naseem Akhter
|
00415
|
SBIN0011893
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240199416
|
|
MRS NASEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26596
|
26596
|
|
|
|
|
|
|
|