|
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-11-003-011-001/52
(MARHOTE UPPER)
|
1411003000NRG24220820230033617
|
22/08/2023
|
Ghulam fatma
|
1411003WL009081
|
Ghulam fatma
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230006251
|
|
GHULAM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-011-001/534
(MARHOTE UPPER)
|
1411003000NRG24220820230033620
|
22/08/2023
|
Mohd Ashfaq
|
1411003WL009081
|
Mohd Ashfaq
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230006250
|
|
MOHD ASHFAQ SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-011-001/564
(MARHOTE UPPER)
|
1411003000NRG24220820230033621
|
22/08/2023
|
Abdul Rehman
|
1411003WL009081
|
Abdul Rehman
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230006253
|
|
ABDUL REHMAN SO NASAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-011-001/564
(MARHOTE UPPER)
|
1411003000NRG24220820230033622
|
22/08/2023
|
Naseem Akhter
|
1411003WL009081
|
Naseem Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230006254
|
|
NASEEM AKHTER 2ND PB WO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-011-001/812
(MARHOTE UPPER)
|
1411003000NRG24220820230033625
|
22/08/2023
|
Khadam Hussain
|
1411003WL009081
|
Khadam Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230006252
|
|
KHADAM HUSSAIN SHAH SO HABIB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-011-001/128
(MARHOTE UPPER)
|
1411003000NRG24220820230033614
|
22/08/2023
|
Lal Din
|
1411003WL009081
|
Lal Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230006247
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-011-001/344
(MARHOTE UPPER)
|
1411003000NRG24220820230033615
|
22/08/2023
|
Mohd shafi
|
1411003WL009081
|
Mohd shafi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230006256
|
|
MOHD SHAFI SO FAQRINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-011-001/534
(MARHOTE UPPER)
|
1411003000NRG24220820230033618
|
22/08/2023
|
Mohd Hanief
|
1411003WL009081
|
Mohd Hanief
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230006249
|
|
MOHD HANIEF SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-011-001/534
(MARHOTE UPPER)
|
1411003000NRG24220820230033619
|
22/08/2023
|
Shina Bi
|
1411003WL009081
|
Shina Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230006257
|
|
SHINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-011-001/562
(MARHOTE UPPER)
|
1411003000NRG24220820230033632
|
22/08/2023
|
Rashida Bi
|
1411003WL009084
|
Rashida Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230006248
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-011-001/566
(MARHOTE UPPER)
|
1411003000NRG24220820230033623
|
22/08/2023
|
Ajaz Hussain Shah
|
1411003WL009081
|
Ajaz Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230006258
|
|
AHJAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-011-001/566
(MARHOTE UPPER)
|
1411003000NRG24220820230033624
|
22/08/2023
|
Rubina Kouser
|
1411003WL009081
|
Rubina Kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
29/08/2023
|
|
A240230006255
|
|
RUBINA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|