|
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-11-003-011-001/605
(MARHOTE UPPER)
|
1411003000NRG24110920230044330
|
11/09/2023
|
Khalida Parveen
|
1411003WL011499
|
Khalida Parveen
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
17/09/2023
|
|
A258230004913
|
|
KHALIDA PARVEEN WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-030-001/212-A
(MARHOTE MIDDLE)
|
1411003000NRG24110920230044332
|
11/09/2023
|
Mohd Altaf
|
1411003WL011499
|
Mohd Altaf
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230004920
|
|
MOHD ALTAF SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-030-001/542
(MARHOTE MIDDLE)
|
1411003000NRG24110920230044334
|
11/09/2023
|
Khurshaid Begum
|
1411003WL011499
|
Khurshaid Begum
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230004915
|
|
KHURSHEED BI DUP WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-030-001/785
(MARHOTE MIDDLE)
|
1411003000NRG24110920230044337
|
11/09/2023
|
Mumtaz Ahmed
|
1411003WL011499
|
Mumtaz Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230004914
|
|
MR MUMTAZ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Surankote
|
JK-11-003-030-001/893
(MARHOTE MIDDLE)
|
1411003000NRG24110920230044339
|
11/09/2023
|
Rashida Bi
|
1411003WL011499
|
Rashida Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230004917
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-030-001/893
(MARHOTE MIDDLE)
|
1411003000NRG24110920230044338
|
11/09/2023
|
Sadaqat Ali
|
1411003WL011499
|
Sadaqat Ali
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230004916
|
|
SADAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-042-001/112
(Hill Hundian)
|
1411003000NRG24110920230044340
|
11/09/2023
|
Manzoor Hussain
|
1411003WL011499
|
Manzoor Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230004919
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
8
|
Surankote
|
JK-11-003-030-001/212-A
(MARHOTE MIDDLE)
|
1411003000NRG24110920230044331
|
11/09/2023
|
Abdul Aziz
|
1411003WL011499
|
Abdul Aziz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230004918
|
|
ABDUL AZIZ SO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-030-001/542
(MARHOTE MIDDLE)
|
1411003000NRG24110920230044333
|
11/09/2023
|
Bagh Hussain
|
1411003WL011499
|
Bagh Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230004912
|
|
BAGH HUSSAIN SO MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-030-001/785
(MARHOTE MIDDLE)
|
1411003000NRG24110920230044335
|
11/09/2023
|
Mohd Aslam
|
1411003WL011499
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230004910
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-030-001/785
(MARHOTE MIDDLE)
|
1411003000NRG24110920230044336
|
11/09/2023
|
Shamshad Begum
|
1411003WL011499
|
Shamshad Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230004911
|
|
SHAMSHAD BEGUM WOMOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17812
|
17812
|
|
|
|
|
|
|
|