|
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-11-003-025-001/193
(HARI UPPER)
|
1411003000NRG24301220230176650
|
30/12/2023
|
Mushtaq Ahmed
|
1411003WL037358
|
Mushtaq Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240329764
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-025-001/383
(HARI UPPER)
|
1411003000NRG24301220230176653
|
30/12/2023
|
Parveen Akhter
|
1411003WL037358
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240329765
|
|
PARVEEN AKHTER WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-025-001/275
(HARI UPPER)
|
1411003000NRG24301220230176651
|
30/12/2023
|
Abdul Latief
|
1411003WL037358
|
Abdul Latief
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240329760
|
|
ABDUL LATIEF SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-025-001/383
(HARI UPPER)
|
1411003000NRG24301220230176652
|
30/12/2023
|
Abdul Aziz
|
1411003WL037358
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240329766
|
|
ABDUL AZIZ SO MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-025-001/256
(HARI UPPER)
|
1411003000NRG24301220230176659
|
30/12/2023
|
Khalida bi
|
1411003WL037359
|
Khalida bi
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240329762
|
|
KHALIDAH KOUSAR DO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-025-001/591
(HARI UPPER)
|
1411003000NRG24301220230176655
|
30/12/2023
|
Tazeem Akhter
|
1411003WL037358
|
Tazeem Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240329761
|
|
TAZEEM AKHTER WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-025-001/604
(HARI UPPER)
|
1411003000NRG24301220230176656
|
30/12/2023
|
Mohd Moosa
|
1411003WL037358
|
Mohd Moosa
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240329763
|
|
MOHAMMAD MOOSA SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
8
|
Surankote
|
JK-11-003-025-001/256
(HARI UPPER)
|
1411003000NRG24301220230176658
|
30/12/2023
|
fareeda bi
|
1411003WL037359
|
fareeda bi
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240329759
|
|
FAREEDA BI DO MOHD USMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14396
|
14396
|
|
|
|
|
|
|
|