|
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-11-003-005-001/1076
(HARI LOWER)
|
1411003000NRG24300120240220478
|
30/01/2024
|
Shaheen Akhter
|
1411003WL046475
|
Shaheen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144501
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-005-001/1095
(HARI LOWER)
|
1411003000NRG24290120240219023
|
30/01/2024
|
Hanifa Bi
|
1411003WL046164
|
Hanifa Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144498
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-005-001/1095
(HARI LOWER)
|
1411003000NRG24290120240219022
|
30/01/2024
|
Maqbool Hussain
|
1411003WL046164
|
Maqbool Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144499
|
|
MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-005-001/1096
(HARI LOWER)
|
1411003000NRG24290120240219025
|
30/01/2024
|
Saleema Bi
|
1411003WL046164
|
Saleema Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144500
|
|
SALIMA BI WO MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-005-001/454-A
(HARI LOWER)
|
1411003000NRG24300120240220479
|
30/01/2024
|
abdul Rashid
|
1411003WL046475
|
abdul Rashid
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144496
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-005-001/561
(HARI LOWER)
|
1411003000NRG24290120240219027
|
30/01/2024
|
Zulfqar Ahmed
|
1411003WL046164
|
Zulfqar Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144497
|
|
ZULFQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-005-001/668
(HARI LOWER)
|
1411003000NRG24300120240220484
|
30/01/2024
|
Abdul Rehman
|
1411003WL046477
|
Abdul Rehman
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144502
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-005-001/786
(HARI LOWER)
|
1411003000NRG24300120240220486
|
30/01/2024
|
Shad Bi
|
1411003WL046477
|
Shad Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144503
|
|
SHAD BI DO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-005-001/1096
(HARI LOWER)
|
1411003000NRG24290120240219024
|
30/01/2024
|
Maqsood Hussain
|
1411003WL046164
|
Maqsood Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144505
|
|
MAQSUD HUSSAIN SO MAQBUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-005-001/561
(HARI LOWER)
|
1411003000NRG24290120240219026
|
30/01/2024
|
Abdul Qayoom
|
1411003WL046164
|
Abdul Qayoom
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144506
|
|
ABDUL QAYOOM SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-005-001/613
(HARI LOWER)
|
1411003000NRG24300120240220483
|
30/01/2024
|
Abdul Rashid
|
1411003WL046477
|
Abdul Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144504
|
|
ABDUL RASHID SO QADIR BAKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-005-001/776
(HARI LOWER)
|
1411003000NRG24300120240220485
|
30/01/2024
|
Abdul Rashid
|
1411003WL046477
|
Abdul Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144507
|
|
ABDUL RASHID SO SHAMIS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-005-001/803
(HARI LOWER)
|
1411003000NRG24300120240220480
|
30/01/2024
|
Abdul Qayoom
|
1411003WL046475
|
Abdul Qayoom
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240144495
|
|
ABDUL QAYOOM SO ABDUL JABBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|