|
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-11-003-016-001/311
(SANGLA UPPER)
|
1411003000NRG24181220230154445
|
18/12/2023
|
Mohd Jameel
|
1411003WL033317
|
Mohd Jameel
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A071240011448
|
|
MOHD JAMEEL SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-016-001/314
(SANGLA UPPER)
|
1411003000NRG24181220230154447
|
18/12/2023
|
Arshad Akhter
|
1411003WL033317
|
Arshad Akhter
|
00200
|
JAKA0SAMOTE
|
732
|
732
|
Processed
|
12/03/2024
|
|
A071240011449
|
|
ARSHAD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-016-001/342
(SANGLA UPPER)
|
1411003000NRG24181220230154473
|
18/12/2023
|
Lal Din
|
1411003WL033322
|
Lal Din
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240011439
|
|
LAL DIN SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-016-001/190
(SANGLA UPPER)
|
1411003000NRG24181220230154468
|
18/12/2023
|
Shujat Ali Shah
|
1411003WL033322
|
Shujat Ali Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240011444
|
|
SHUJAHAT ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-016-001/190
(SANGLA UPPER)
|
1411003000NRG24181220230154467
|
18/12/2023
|
Wajahat Hussain Shah
|
1411003WL033322
|
Wajahat Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240011441
|
|
WAJAHAT ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-016-001/198
(SANGLA UPPER)
|
1411003000NRG24181220230154470
|
18/12/2023
|
Manzoor Hussain Shah
|
1411003WL033322
|
Manzoor Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240011451
|
|
MANZOOR HUSSAIN SO ALI ASGER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-016-001/198
(SANGLA UPPER)
|
1411003000NRG24181220230154471
|
18/12/2023
|
Safina Fatima
|
1411003WL033322
|
Safina Fatima
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240011446
|
|
SAFINA FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-016-001/198
(SANGLA UPPER)
|
1411003000NRG24181220230154472
|
18/12/2023
|
Samina Fatima
|
1411003WL033322
|
Samina Fatima
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240011445
|
|
SAMEENA FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-016-001/288
(SANGLA UPPER)
|
1411003000NRG24181220230154443
|
18/12/2023
|
Zahien Akhter
|
1411003WL033317
|
Zahien Akhter
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A071240011443
|
|
ZAHIEN AKHTER DO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-016-001/289
(SANGLA UPPER)
|
1411003000NRG24181220230154097
|
18/12/2023
|
Mohd Zabir
|
1411003WL033251
|
Mohd Zabir
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A071240011450
|
|
MR MOHD ZUBAIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Surankote
|
JK-11-003-016-001/306
(SANGLA UPPER)
|
1411003000NRG24181220230154444
|
18/12/2023
|
Shahnaz Akhter
|
1411003WL033317
|
Shahnaz Akhter
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A071240011440
|
|
SHANAZ AKTHER WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-016-001/314
(SANGLA UPPER)
|
1411003000NRG24181220230154446
|
18/12/2023
|
Mushtaq Ahmed
|
1411003WL033317
|
Mushtaq Ahmed
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A071240011438
|
|
MUSHTAQ AHMEDIN SO BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-016-001/517
(SANGLA UPPER)
|
1411003000NRG24181220230154475
|
18/12/2023
|
Kaneez akkhter
|
1411003WL033322
|
Kaneez akkhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240011442
|
|
KANEEZ AKHTER WO SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-016-001/517
(SANGLA UPPER)
|
1411003000NRG24181220230154474
|
18/12/2023
|
shokit Hussain
|
1411003WL033322
|
shokit Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240011437
|
|
SHOKET HUSSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
15
|
Surankote
|
JK-11-003-016-001/374
(SANGLA UPPER)
|
1411003000NRG24181220230154448
|
18/12/2023
|
Nashad Akhter
|
1411003WL033317
|
Nashad Akhter
|
00415
|
SBIN0011893
|
732
|
732
|
Processed
|
12/03/2024
|
|
A071240011447
|
|
MRS NASHAD AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19276
|
19276
|
|
|
|
|
|
|
|