|
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-11-003-005-001/504
(HARI LOWER)
|
1411003000NRG24270620230018330
|
27/06/2023
|
Mohd Bashir
|
1411003WL005130
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230005076
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-005-001/641-A
(HARI LOWER)
|
1411003000NRG24270620230018333
|
27/06/2023
|
Faiz Hussain
|
1411003WL005130
|
Faiz Hussain
|
00200
|
JAKA0LASANA
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230005073
|
|
FAIZ HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-005-001/719
(HARI LOWER)
|
1411003000NRG24270620230018335
|
27/06/2023
|
Abdul Haq
|
1411003WL005130
|
Abdul Haq
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230005074
|
|
ABDUL HAQ SO JELAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-005-001/720
(HARI LOWER)
|
1411003000NRG24270620230018336
|
27/06/2023
|
Ab Khaliq
|
1411003WL005130
|
Ab Khaliq
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230005075
|
|
ABDUAL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-005-001/504
(HARI LOWER)
|
1411003000NRG24270620230018331
|
27/06/2023
|
SHARIFA BI
|
1411003WL005130
|
SHARIFA BI
|
00200
|
JAKA0MARHOT
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230005079
|
|
SHARIFA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-005-001/680
(HARI LOWER)
|
1411003000NRG24270620230018334
|
27/06/2023
|
Abdul Rahman
|
1411003WL005130
|
Abdul Rahman
|
00200
|
JAKA0MARHOT
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230005077
|
|
ABDUAL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-005-001/775
(HARI LOWER)
|
1411003000NRG24270620230018337
|
27/06/2023
|
Asha Bi
|
1411003WL005130
|
Asha Bi
|
00200
|
JAKA0MARHOT
|
2440
|
2440
|
Processed
|
02/07/2023
|
|
A182230005078
|
|
ASHA BI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-005-001/777
(HARI LOWER)
|
1411003000NRG24270620230018340
|
27/06/2023
|
Abdul Hameed
|
1411003WL005130
|
Abdul Hameed
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230005082
|
|
ABDUL HAMID M UG ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-005-001/777
(HARI LOWER)
|
1411003000NRG24270620230018341
|
27/06/2023
|
Abdul Majeed
|
1411003WL005130
|
Abdul Majeed
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230005081
|
|
ABDUL MAJEED SO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-005-001/777
(HARI LOWER)
|
1411003000NRG24270620230018342
|
27/06/2023
|
Zakia Bi
|
1411003WL005130
|
Zakia Bi
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230005080
|
|
ZAKIA BI DO ABDUL RAZZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
11
|
Surankote
|
JK-11-003-005-001/1041
(HARI LOWER)
|
1411003000NRG24270620230018329
|
27/06/2023
|
Abdul Saboor
|
1411003WL005130
|
Abdul Saboor
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230005072
|
|
ABDUAL SABOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-005-001/1041
(HARI LOWER)
|
1411003000NRG24270620230018328
|
27/06/2023
|
Hakim Bi
|
1411003WL005130
|
Hakim Bi
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
02/07/2023
|
|
A182230005071
|
|
HAKIM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|