|
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-11-003-002-001/180
(DHUNDAK)
|
1411003000NRG24090620230015285
|
12/06/2023
|
Gulzar Ahmed
|
1411003WL004132
|
Gulzar Ahmed
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
30/06/2023
|
|
A179230000546
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-002-001/180
(DHUNDAK)
|
1411003000NRG24090620230015286
|
12/06/2023
|
Sartaj Begum
|
1411003WL004132
|
Sartaj Begum
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
30/06/2023
|
|
A179230000545
|
|
SIRTAJ BEGUM WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-002-001/120
(DHUNDAK)
|
1411003000NRG24090620230015275
|
12/06/2023
|
Shakeel Ahmed
|
1411003WL004131
|
Shakeel Ahmed
|
00200
|
JAKA0LASANA
|
3660
|
3660
|
Processed
|
30/06/2023
|
|
A179230000547
|
|
SHAKIL AHMED SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-002-001/176
(DHUNDAK)
|
1411003000NRG24090620230015278
|
12/06/2023
|
Safir Begum
|
1411003WL004131
|
Safir Begum
|
00200
|
JAKA0LASANA
|
3660
|
3660
|
Processed
|
30/06/2023
|
|
A179230000538
|
|
SAFEER BEGUM WO MAQBOOL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-002-001/179
(DHUNDAK)
|
1411003000NRG24090620230015283
|
12/06/2023
|
Ghulam Hussain
|
1411003WL004132
|
Ghulam Hussain
|
00200
|
JAKA0LASANA
|
2684
|
2684
|
Processed
|
30/06/2023
|
|
A179230000539
|
|
GHULAM HUSSAIN SO ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-002-001/179
(DHUNDAK)
|
1411003000NRG24090620230015284
|
12/06/2023
|
Razia Begum
|
1411003WL004132
|
Razia Begum
|
00200
|
JAKA0LASANA
|
2684
|
2684
|
Processed
|
30/06/2023
|
|
A179230000543
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-002-001/323
(DHUNDAK)
|
1411003000NRG24090620230015280
|
12/06/2023
|
Barket Hussain
|
1411003WL004131
|
Barket Hussain
|
00200
|
JAKA0LASANA
|
3660
|
3660
|
Processed
|
30/06/2023
|
|
A179230000537
|
|
BARKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-002-001/323
(DHUNDAK)
|
1411003000NRG24090620230015279
|
12/06/2023
|
Zafar Iqbal
|
1411003WL004131
|
Zafar Iqbal
|
00200
|
JAKA0LASANA
|
3660
|
3660
|
Processed
|
30/06/2023
|
|
A179230000541
|
|
ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-002-001/389
(DHUNDAK)
|
1411003000NRG24090620230015287
|
12/06/2023
|
Mansha Begum
|
1411003WL004132
|
Mansha Begum
|
00200
|
JAKA0LASANA
|
2684
|
2684
|
Processed
|
30/06/2023
|
|
A179230000540
|
|
MANSHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-002-001/76
(DHUNDAK)
|
1411003000NRG24080620230015047
|
12/06/2023
|
Mohd Alam
|
1411003WL004072
|
Mohd Alam
|
00200
|
JAKA0LASANA
|
3660
|
3660
|
Processed
|
30/06/2023
|
|
A179230000544
|
|
MOHD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
11
|
Surankote
|
JK-11-003-002-001/16
(DHUNDAK)
|
1411003000NRG24080620230015048
|
12/06/2023
|
Ab. Majeed
|
1411003WL004073
|
Ab. Majeed
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
30/06/2023
|
|
A179230000548
|
|
ABDUL MAJID SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-002-001/22
(DHUNDAK)
|
1411003000NRG24080620230015049
|
12/06/2023
|
Mohd Shabir
|
1411003WL004073
|
Mohd Shabir
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
30/06/2023
|
|
A179230000542
|
|
MOHD SHABIR SO BADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-002-001/390
(DHUNDAK)
|
1411003000NRG24090620230015281
|
12/06/2023
|
Nazira Begum
|
1411003WL004131
|
Nazira Begum
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
30/06/2023
|
|
A179230000536
|
|
NAZIRA BEGUM WO MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-002-001/66
(DHUNDAK)
|
1411003000NRG24090620230015282
|
12/06/2023
|
Faraz Ahmed
|
1411003WL004131
|
Faraz Ahmed
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
30/06/2023
|
|
A179230000535
|
|
FARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46360
|
46360
|
|
|
|
|
|
|
|