|
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-11-003-029-001/221
(MARHOTE LOWER RIGHT)
|
1411003000NRG24301020230088955
|
30/10/2023
|
Shokit Hussain
|
1411003WL020870
|
Shokit Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230456958
|
|
SHOKIT HUSSAIN SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-029-001/210
(MARHOTE LOWER RIGHT)
|
1411003000NRG24301020230088954
|
30/10/2023
|
ShamimAkhter
|
1411003WL020870
|
ShamimAkhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230456955
|
|
SHAMIM AKHTER DO ALIF DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-029-001/260
(MARHOTE LOWER RIGHT)
|
1411003000NRG24301020230088958
|
30/10/2023
|
Shahida Kouser
|
1411003WL020870
|
Shahida Kouser
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230456954
|
|
SHAHIDA KOUSER DO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-029-001/533
(MARHOTE LOWER RIGHT)
|
1411003000NRG24301020230088966
|
30/10/2023
|
Javid Iqbal
|
1411003WL020873
|
Javid Iqbal
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230456957
|
|
JAVID IQBAL SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-029-001/241
(MARHOTE LOWER RIGHT)
|
1411003000NRG24301020230088961
|
30/10/2023
|
Zabida Begum
|
1411003WL020872
|
Zabida Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230456953
|
|
ZAHIDA BEGUM WO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-029-001/260
(MARHOTE LOWER RIGHT)
|
1411003000NRG24301020230088957
|
30/10/2023
|
Rekhmat Bi
|
1411003WL020870
|
Rekhmat Bi
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230456952
|
|
REKHMATH BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-029-001/530
(MARHOTE LOWER RIGHT)
|
1411003000NRG24301020230088962
|
30/10/2023
|
Channa Bi
|
1411003WL020872
|
Channa Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230456962
|
|
CHANA BI DO KHUDHA BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-029-001/530
(MARHOTE LOWER RIGHT)
|
1411003000NRG24301020230088963
|
30/10/2023
|
Ghulam Asghar
|
1411003WL020872
|
Ghulam Asghar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230456960
|
|
GHULAM ASGHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-029-001/532
(MARHOTE LOWER RIGHT)
|
1411003000NRG24301020230088965
|
30/10/2023
|
Ghulam Mustafa
|
1411003WL020872
|
Ghulam Mustafa
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230456961
|
|
GHULAM MUSTAFA SO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-029-001/532
(MARHOTE LOWER RIGHT)
|
1411003000NRG24301020230088964
|
30/10/2023
|
Ghulam Nabi
|
1411003WL020872
|
Ghulam Nabi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230456959
|
|
GHUILAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-029-001/605
(MARHOTE LOWER RIGHT)
|
1411003000NRG24301020230088967
|
30/10/2023
|
Ghulam Hussain
|
1411003WL020873
|
Ghulam Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230456956
|
|
GHULAM HASSAN SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-029-001/605
(MARHOTE LOWER RIGHT)
|
1411003000NRG24301020230088968
|
30/10/2023
|
Naseem Akhter
|
1411003WL020873
|
Naseem Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230456951
|
|
NASEEM AKHTER WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20008
|
20008
|
|
|
|
|
|
|
|