|
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-11-003-023-001/552
(SANGLA LOWER)
|
1411003000NRG24221120230116907
|
22/11/2023
|
Iftikar Ahmed
|
1411003WL026391
|
Iftikar Ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240050400
|
|
IFTIKHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-023-001/552
(SANGLA LOWER)
|
1411003000NRG24221120230116908
|
22/11/2023
|
Iftikar Ahmed
|
1411003WL026391
|
Iftikar Ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240050401
|
|
IFTIKHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-023-001/27
(SANGLA LOWER)
|
1411003000NRG24221120230116899
|
22/11/2023
|
Matina Begum
|
1411003WL026391
|
Matina Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240044205
|
|
MATINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-023-001/27
(SANGLA LOWER)
|
1411003000NRG24221120230116901
|
22/11/2023
|
Matina Begum
|
1411003WL026391
|
Matina Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240044206
|
|
MATINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-023-001/27
(SANGLA LOWER)
|
1411003000NRG24221120230116902
|
22/11/2023
|
Shahid Afridi
|
1411003WL026391
|
Shahid Afridi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240044201
|
|
SHAHID AFREED SO MATEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-023-001/27
(SANGLA LOWER)
|
1411003000NRG24221120230116900
|
22/11/2023
|
Shahid Afridi
|
1411003WL026391
|
Shahid Afridi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240044202
|
|
SHAHID AFREED SO MATEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-023-001/358
(SANGLA LOWER)
|
1411003000NRG24221120230116903
|
22/11/2023
|
Ashfaq Ahmed
|
1411003WL026391
|
Ashfaq Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240050398
|
|
ASHFAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-023-001/358
(SANGLA LOWER)
|
1411003000NRG24221120230116905
|
22/11/2023
|
Ashfaq Ahmed
|
1411003WL026391
|
Ashfaq Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240050399
|
|
ASHFAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-023-001/534
(SANGLA LOWER)
|
1411003000NRG24211120230115182
|
22/11/2023
|
Ajaz Ahmed
|
1411003WL026033
|
Ajaz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240050403
|
|
AIJAZ AHMED SO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-023-001/534
(SANGLA LOWER)
|
1411003000NRG24211120230115184
|
22/11/2023
|
Ajaz Ahmed
|
1411003WL026033
|
Ajaz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240050402
|
|
AIJAZ AHMED SO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-023-001/534
(SANGLA LOWER)
|
1411003000NRG24211120230115185
|
22/11/2023
|
Najmun Nissa
|
1411003WL026033
|
Najmun Nissa
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240044204
|
|
NAJMUN NISSA DO MOHD MAQSOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-023-001/534
(SANGLA LOWER)
|
1411003000NRG24211120230115183
|
22/11/2023
|
Najmun Nissa
|
1411003WL026033
|
Najmun Nissa
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240044203
|
|
NAJMUN NISSA DO MOHD MAQSOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|