|
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-11-003-036-001/153
(SURANKOTE UPPER)
|
1411003000NRG24080120240190906
|
08/01/2024
|
Dil Johan
|
1411003WL040086
|
Dil Johan
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240167784
|
|
DIL JAHAN W/O LAL MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Surankote
|
JK-11-003-036-001/208
(SURANKOTE UPPER)
|
1411003000NRG24080120240190909
|
08/01/2024
|
Parvaiz Akhter
|
1411003WL040086
|
Parvaiz Akhter
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240167783
|
|
PARWAIZ AKHTER W/O MOHD RAZAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Surankote
|
JK-11-003-036-001/508
(SURANKOTE UPPER)
|
1411003000NRG24080120240190903
|
08/01/2024
|
Munir Hussain
|
1411003WL040085
|
Munir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240167782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-036-001/635
(SURANKOTE UPPER)
|
1411003000NRG24080120240190915
|
08/01/2024
|
Sanam Razaq
|
1411003WL040086
|
Sanam Razaq
|
00200
|
JAKA0BHATAA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240167780
|
|
SANAM RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-036-001/318
(SURANKOTE UPPER)
|
1411003000NRG24080120240190916
|
08/01/2024
|
Abdul Aziz
|
1411003WL040087
|
Abdul Aziz
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167779
|
|
ABDUL AZIZ SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-036-001/480
(SURANKOTE UPPER)
|
1411003000NRG24080120240190917
|
08/01/2024
|
Anjum ara
|
1411003WL040087
|
Anjum ara
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167781
|
|
ANJUM ARA WO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
Surankote
|
JK-11-003-036-001/200
(SURANKOTE UPPER)
|
1411003000NRG24080120240190907
|
08/01/2024
|
Mohd Sadiq
|
1411003WL040086
|
Mohd Sadiq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167774
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-036-001/200
(SURANKOTE UPPER)
|
1411003000NRG24080120240190908
|
08/01/2024
|
Sabza Bi
|
1411003WL040086
|
Sabza Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167775
|
|
SABAZA BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-036-001/306
(SURANKOTE UPPER)
|
1411003000NRG24080120240190910
|
08/01/2024
|
Mohd Aslam
|
1411003WL040086
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167776
|
|
MOHD ASLAM GENERAL STORE PROP MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-036-001/40
(SURANKOTE UPPER)
|
1411003000NRG24080120240190912
|
08/01/2024
|
Afsana kouser
|
1411003WL040086
|
Afsana kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167787
|
|
AFSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-036-001/40
(SURANKOTE UPPER)
|
1411003000NRG24080120240190911
|
08/01/2024
|
Noor Jaan
|
1411003WL040086
|
Noor Jaan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167786
|
|
NOOR JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-036-001/490
(SURANKOTE UPPER)
|
1411003000NRG24080120240190913
|
08/01/2024
|
Sarfraz Hussain
|
1411003WL040086
|
Sarfraz Hussain
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240167788
|
|
SARFRAZ HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-036-001/508
(SURANKOTE UPPER)
|
1411003000NRG24080120240190902
|
08/01/2024
|
Maroof Ahmed
|
1411003WL040085
|
Maroof Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167785
|
|
MR MAROOF AHMED
|
STATE BANK OF INDIA(508548)
|
|
14
|
Surankote
|
JK-11-003-036-001/608
(SURANKOTE UPPER)
|
1411003000NRG24080120240190904
|
08/01/2024
|
Abdul Qayoom
|
1411003WL040085
|
Abdul Qayoom
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167777
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-036-001/614
(SURANKOTE UPPER)
|
1411003000NRG24080120240190905
|
08/01/2024
|
Mohd Latief
|
1411003WL040085
|
Mohd Latief
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240167773
|
|
MOHD LATIEF SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-036-001/635
(SURANKOTE UPPER)
|
1411003000NRG24080120240190914
|
08/01/2024
|
Azad Ahmed
|
1411003WL040086
|
Azad Ahmed
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240167778
|
|
AZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21228
|
21228
|
|
|
|
|
|
|
|