|
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-11-003-042-001/269
(Hill Hundian)
|
1411003000NRG24281120230123300
|
30/11/2023
|
Abdul Rehman
|
1411003WL027668
|
Abdul Rehman
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042862
|
|
ABDUAL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-042-001/127
(Hill Hundian)
|
1411003000NRG24281120230123302
|
30/11/2023
|
Sarda Bi
|
1411003WL027669
|
Sarda Bi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042866
|
|
SARDAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-042-001/178
(Hill Hundian)
|
1411003000NRG24281120230123288
|
30/11/2023
|
Lal Hussain
|
1411003WL027666
|
Lal Hussain
|
00200
|
JAKA0LASANA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240042878
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-042-001/126
(Hill Hundian)
|
1411003000NRG24281120230123286
|
30/11/2023
|
Farooq Ahmed
|
1411003WL027666
|
Farooq Ahmed
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240042874
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-042-001/127
(Hill Hundian)
|
1411003000NRG24281120230123303
|
30/11/2023
|
Safina Bi
|
1411003WL027669
|
Safina Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042865
|
|
SAFINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-042-001/178
(Hill Hundian)
|
1411003000NRG24281120230123289
|
30/11/2023
|
Safura Bi
|
1411003WL027666
|
Safura Bi
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240042872
|
|
SAFURA BI WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-042-001/178
(Hill Hundian)
|
1411003000NRG24281120230123290
|
30/11/2023
|
ZAI Ul haq
|
1411003WL027666
|
ZAI Ul haq
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240042869
|
|
ZIA UL HAQ SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-042-001/185
(Hill Hundian)
|
1411003000NRG24281120230123293
|
30/11/2023
|
badran bi
|
1411003WL027667
|
badran bi
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240042863
|
|
BADRAN BI WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-042-001/185
(Hill Hundian)
|
1411003000NRG24281120230123292
|
30/11/2023
|
Mushtaq Ahmed
|
1411003WL027667
|
Mushtaq Ahmed
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240042876
|
|
MUSHTAQ AHMED SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-042-001/243
(Hill Hundian)
|
1411003000NRG24281120230123304
|
30/11/2023
|
Malika bi
|
1411003WL027669
|
Malika bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042864
|
|
MALIKA BI WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-042-001/269
(Hill Hundian)
|
1411003000NRG24281120230123301
|
30/11/2023
|
Hanifa Bi
|
1411003WL027668
|
Hanifa Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042870
|
|
HANIFA BI WO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-042-001/274
(Hill Hundian)
|
1411003000NRG24281120230123294
|
30/11/2023
|
Mohd Latief
|
1411003WL027667
|
Mohd Latief
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240042877
|
|
MR MOHAMMAD LATEEF SO FATEH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Surankote
|
JK-11-003-042-001/274
(Hill Hundian)
|
1411003000NRG24281120230123295
|
30/11/2023
|
Mohd Rafiq
|
1411003WL027667
|
Mohd Rafiq
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240042868
|
|
Mr. MOHD RAFIQ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Surankote
|
JK-11-003-042-001/274
(Hill Hundian)
|
1411003000NRG24281120230123296
|
30/11/2023
|
Tasleem Akhter
|
1411003WL027667
|
Tasleem Akhter
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Rejected
|
30/01/2024
|
|
A030240042871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Surankote
|
JK-11-003-042-001/52
(Hill Hundian)
|
1411003000NRG24281120230123291
|
30/11/2023
|
Naseem Akhter
|
1411003WL027666
|
Naseem Akhter
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240042873
|
|
NASEEM AKHTER WO IRSHAD-UL-HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
16
|
Surankote
|
JK-11-003-042-001/259
(Hill Hundian)
|
1411003000NRG24281120230123298
|
30/11/2023
|
Abdul Majied
|
1411003WL027668
|
Abdul Majied
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042875
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
17
|
Surankote
|
JK-11-003-042-001/243
(Hill Hundian)
|
1411003000NRG24281120230123305
|
30/11/2023
|
Mohd Qasim
|
1411003WL027669
|
Mohd Qasim
|
00415
|
SBIN0011893
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240042861
|
|
MR MOHD QASIM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Surankote
|
JK-11-003-042-001/5
(Hill Hundian)
|
1411003000NRG24281120230123297
|
30/11/2023
|
Sibaza Bi
|
1411003WL027667
|
Sibaza Bi
|
00415
|
SBIN0011893
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240042867
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23668
|
23668
|
|
|
|
|
|
|
|