|
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-11-003-025-001/199
(HARI UPPER)
|
1411003000NRG24051220230133423
|
06/12/2023
|
Riaz Ul Haq
|
1411003WL029495
|
Riaz Ul Haq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240010910
|
|
RIAZ UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-025-001/449
(HARI UPPER)
|
1411003000NRG24051220230133425
|
06/12/2023
|
Irshad Ahmed
|
1411003WL029495
|
Irshad Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240010915
|
|
IRSHAD AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-025-001/173
(HARI UPPER)
|
1411003000NRG24051220230133421
|
06/12/2023
|
Rashida bi
|
1411003WL029495
|
Rashida bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240010912
|
|
RASHIDA BI WO MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-025-001/21
(HARI UPPER)
|
1411003000NRG24051220230133431
|
06/12/2023
|
Mohd Azam
|
1411003WL029496
|
Mohd Azam
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240010903
|
|
MOHD AZAM SO FAIZ AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-025-001/21
(HARI UPPER)
|
1411003000NRG24051220230133432
|
06/12/2023
|
Yasar Ahmed
|
1411003WL029496
|
Yasar Ahmed
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240010913
|
|
YASIR AHMED SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-025-001/531
(HARI UPPER)
|
1411003000NRG24051220230133437
|
06/12/2023
|
Mohd Younis
|
1411003WL029497
|
Mohd Younis
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240010904
|
|
MOHAMMAD YUNUS SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-025-001/607
(HARI UPPER)
|
1411003000NRG24051220230133438
|
06/12/2023
|
Abdul Aziz
|
1411003WL029497
|
Abdul Aziz
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240010902
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-025-001/631
(HARI UPPER)
|
1411003000NRG24051220230133428
|
06/12/2023
|
Jamila bi
|
1411003WL029495
|
Jamila bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240010907
|
|
JAMILA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-025-001/635
(HARI UPPER)
|
1411003000NRG24051220230133430
|
06/12/2023
|
Nazira Bi
|
1411003WL029495
|
Nazira Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240010911
|
|
NAZIRA BI WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-025-001/635
(HARI UPPER)
|
1411003000NRG24051220230133429
|
06/12/2023
|
Shafiq Ahmed
|
1411003WL029495
|
Shafiq Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240010908
|
|
SHAFIQ AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-025-001/958
(HARI UPPER)
|
1411003000NRG24051220230133435
|
06/12/2023
|
Thaira begum
|
1411003WL029496
|
Thaira begum
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240010905
|
|
TAHIRA BEGUM DO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-025-001/958
(HARI UPPER)
|
1411003000NRG24051220230133434
|
06/12/2023
|
Zahid Mahmood
|
1411003WL029496
|
Zahid Mahmood
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240010906
|
|
ZAHID MAHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
13
|
Surankote
|
JK-11-003-025-001/622
(HARI UPPER)
|
1411003000NRG24051220230133439
|
06/12/2023
|
Abdul Rashid
|
1411003WL029497
|
Abdul Rashid
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240010901
|
|
ABDUL RASHID SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-025-001/631
(HARI UPPER)
|
1411003000NRG24051220230133427
|
06/12/2023
|
Rashida bi
|
1411003WL029495
|
Rashida bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240010914
|
|
RASHIDA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-025-001/745
(HARI UPPER)
|
1411003000NRG24051220230133433
|
06/12/2023
|
Mohd Riaz
|
1411003WL029496
|
Mohd Riaz
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240010909
|
|
MOHD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23668
|
23668
|
|
|
|
|
|
|
|