|
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-11-003-011-001/223
(MARHOTE UPPER)
|
1411003000NRG24281020230086476
|
28/10/2023
|
Hakim Din
|
1411003WL020384
|
Hakim Din
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230380877
|
|
HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-011-001/248
(MARHOTE UPPER)
|
1411003000NRG24281020230086465
|
28/10/2023
|
Alfan Bi
|
1411003WL020383
|
Alfan Bi
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230380875
|
|
ALFAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-011-001/248
(MARHOTE UPPER)
|
1411003000NRG24281020230086464
|
28/10/2023
|
Noor Hussain
|
1411003WL020383
|
Noor Hussain
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230380876
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-011-001/513
(MARHOTE UPPER)
|
1411003000NRG24281020230086479
|
28/10/2023
|
Khurshied Begum
|
1411003WL020384
|
Khurshied Begum
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230380881
|
|
KHURSHEED BEGUM WO MIR BAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-011-001/514
(MARHOTE UPPER)
|
1411003000NRG24281020230086467
|
28/10/2023
|
Javaid Iqbal
|
1411003WL020383
|
Javaid Iqbal
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230380879
|
|
JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-011-001/569
(MARHOTE UPPER)
|
1411003000NRG24281020230086469
|
28/10/2023
|
Nazir Hussain
|
1411003WL020383
|
Nazir Hussain
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230380874
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-011-001/582
(MARHOTE UPPER)
|
1411003000NRG24281020230086480
|
28/10/2023
|
Abdul Hamied
|
1411003WL020384
|
Abdul Hamied
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230380878
|
|
ABDUL HAMID SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-011-001/803
(MARHOTE UPPER)
|
1411003000NRG24281020230086472
|
28/10/2023
|
Mohd hafiez
|
1411003WL020383
|
Mohd hafiez
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230380882
|
|
MOHD HAFIEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-011-001/803
(MARHOTE UPPER)
|
1411003000NRG24281020230086471
|
28/10/2023
|
Mohd Rashid
|
1411003WL020383
|
Mohd Rashid
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230380880
|
|
MOHD RASHID SO ATA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
10
|
Surankote
|
JK-11-003-011-001/217
(MARHOTE UPPER)
|
1411003000NRG24281020230086475
|
28/10/2023
|
Mohd Akram
|
1411003WL020384
|
Mohd Akram
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230380884
|
|
MOHD AKRAM SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-011-001/223
(MARHOTE UPPER)
|
1411003000NRG24281020230086477
|
28/10/2023
|
Safoora Bi
|
1411003WL020384
|
Safoora Bi
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230380871
|
|
SAFOORA BI WO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-011-001/344
(MARHOTE UPPER)
|
1411003000NRG24281020230086466
|
28/10/2023
|
Mohd shafi
|
1411003WL020383
|
Mohd shafi
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230380873
|
|
MOHD SHAFI SO FAQRINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-011-001/513
(MARHOTE UPPER)
|
1411003000NRG24281020230086478
|
28/10/2023
|
Mir Baz
|
1411003WL020384
|
Mir Baz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230380870
|
|
MIR BAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-011-001/582
(MARHOTE UPPER)
|
1411003000NRG24281020230086481
|
28/10/2023
|
Zareena Bi
|
1411003WL020384
|
Zareena Bi
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230380883
|
|
RAZIA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-011-001/822
(MARHOTE UPPER)
|
1411003000NRG24281020230086474
|
28/10/2023
|
Shair Mohd
|
1411003WL020383
|
Shair Mohd
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230380872
|
|
SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34648
|
34648
|
|
|
|
|
|
|
|