|
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-11-003-022-001/229
(SANAI UPPER)
|
1411003000NRG24150320240296674
|
16/03/2024
|
Tabir Hussain
|
1411003WL060816
|
Tabir Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240003473
|
|
TABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-022-001/512
(SANAI UPPER)
|
1411003000NRG24150320240295948
|
16/03/2024
|
Kabir Hussain Shah
|
1411003WL060701
|
Kabir Hussain Shah
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240003475
|
|
KABIR HUSSAIN SHAH SO ABID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-022-001/513
(SANAI UPPER)
|
1411003000NRG24150320240295949
|
16/03/2024
|
Abad Hussain Shah
|
1411003WL060701
|
Abad Hussain Shah
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240003474
|
|
ABIQ HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-022-001/523
(SANAI UPPER)
|
1411003000NRG24160320240297654
|
16/03/2024
|
Mushtaq Hussain Shah
|
1411003WL060985
|
Mushtaq Hussain Shah
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240003468
|
|
MUSHTAQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-022-001/392
(SANAI UPPER)
|
1411003000NRG24150320240296677
|
16/03/2024
|
Parvez Akhter
|
1411003WL060816
|
Parvez Akhter
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240003476
|
|
PARVEZ AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-022-001/997
(SANAI UPPER)
|
1411003000NRG24160320240297656
|
16/03/2024
|
Afia Fatima
|
1411003WL060985
|
Afia Fatima
|
00200
|
JAKA0SAMOTE
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240003477
|
|
AFIA FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
7
|
Surankote
|
JK-11-003-022-001/229
(SANAI UPPER)
|
1411003000NRG24150320240296675
|
16/03/2024
|
Shahine Akhter
|
1411003WL060816
|
Shahine Akhter
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240003469
|
|
SHAHEEN AKHETR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-022-001/253
(SANAI UPPER)
|
1411003000NRG24150320240295947
|
16/03/2024
|
Munir Hussain Shah
|
1411003WL060701
|
Munir Hussain Shah
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Rejected
|
23/04/2024
|
|
A114240003465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Surankote
|
JK-11-003-022-001/253
(SANAI UPPER)
|
1411003000NRG24150320240295951
|
16/03/2024
|
Munir Hussain Shah
|
1411003WL060702
|
Munir Hussain Shah
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Rejected
|
23/04/2024
|
|
A114240003466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Surankote
|
JK-11-003-022-001/363
(SANAI UPPER)
|
1411003000NRG24150320240296676
|
16/03/2024
|
Mohd Akram
|
1411003WL060816
|
Mohd Akram
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240003472
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-022-001/515
(SANAI UPPER)
|
1411003000NRG24150320240295950
|
16/03/2024
|
Mohd Din
|
1411003WL060701
|
Mohd Din
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240003467
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-022-001/537
(SANAI UPPER)
|
1411003000NRG24150320240296678
|
16/03/2024
|
Ghulam Murtaza
|
1411003WL060816
|
Ghulam Murtaza
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240003471
|
|
GHULAM MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-022-001/979
(SANAI UPPER)
|
1411003000NRG24160320240297655
|
16/03/2024
|
Sakina Bi
|
1411003WL060985
|
Sakina Bi
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240003470
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21228
|
21228
|
|
|
|
|
|
|
|