|
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-11-003-040-001/120
(KALLAR KATTAL)
|
1411003000NRG24261220230168134
|
27/12/2023
|
Mohd Sulaman
|
1411003WL035848
|
Mohd Sulaman
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240249867
|
|
MOHD SULEMAN S/O WAZIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Surankote
|
JK-11-003-040-001/277
(KALLAR KATTAL)
|
1411003000NRG24261220230168128
|
27/12/2023
|
Abdul Rehman
|
1411003WL035847
|
Abdul Rehman
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240249864
|
|
ABDUL RAHMAN S/O MIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-040-001/9
(KALLAR KATTAL)
|
1411003000NRG24261220230168133
|
27/12/2023
|
Farida Begum
|
1411003WL035847
|
Farida Begum
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240249868
|
|
FAREEDA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-040-001/185
(KALLAR KATTAL)
|
1411003000NRG24261220230168137
|
27/12/2023
|
Shamim Akhter
|
1411003WL035848
|
Shamim Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240249866
|
|
SHAMIM AKHTER WO TAFIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-040-001/30
(KALLAR KATTAL)
|
1411003000NRG24261220230168130
|
27/12/2023
|
Sabza Bi
|
1411003WL035847
|
Sabza Bi
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240249865
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-040-001/158
(KALLAR KATTAL)
|
1411003000NRG24261220230168136
|
27/12/2023
|
Mohd Rashid
|
1411003WL035848
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240249859
|
|
MOHD RASHID SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-040-001/345
(KALLAR KATTAL)
|
1411003000NRG24261220230168138
|
27/12/2023
|
Maqsood Hussain Shah
|
1411003WL035848
|
Maqsood Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240249862
|
|
MAQSOOD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-040-001/449
(KALLAR KATTAL)
|
1411003000NRG24261220230168131
|
27/12/2023
|
Razia Begum
|
1411003WL035847
|
Razia Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240249863
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-040-001/450
(KALLAR KATTAL)
|
1411003000NRG24261220230168139
|
27/12/2023
|
Basharat Hussain Shah
|
1411003WL035848
|
Basharat Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240249861
|
|
BASHARAT HUSSAIN SO MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-040-001/464
(KALLAR KATTAL)
|
1411003000NRG24261220230168140
|
27/12/2023
|
Muneer Hussain
|
1411003WL035848
|
Muneer Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240249858
|
|
MANEER HUSSAIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-040-001/9
(KALLAR KATTAL)
|
1411003000NRG24261220230168132
|
27/12/2023
|
Mohd Jabbar
|
1411003WL035847
|
Mohd Jabbar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240249860
|
|
MOHD JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|