|
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-11-003-036-001/105
(SURANKOTE UPPER)
|
1411003000NRG24190720230021700
|
19/07/2023
|
Mohd Munshi
|
1411003WL006138
|
Mohd Munshi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230012498
|
|
MOHD MONSHI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-036-001/205
(SURANKOTE UPPER)
|
1411003000NRG24190720230021704
|
19/07/2023
|
Manir Hussain
|
1411003WL006138
|
Manir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230012500
|
|
MANEER HUSSAIN S/O NOOR DEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Surankote
|
JK-11-003-036-001/207
(SURANKOTE UPPER)
|
1411003000NRG24190720230021705
|
19/07/2023
|
Mohd Hanief
|
1411003WL006138
|
Mohd Hanief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230012497
|
|
MR MOHD HANIEF
|
STATE BANK OF INDIA(508548)
|
|
4
|
Surankote
|
JK-11-003-036-001/22
(SURANKOTE UPPER)
|
1411003000NRG24190720230021709
|
19/07/2023
|
Mohd Aslam
|
1411003WL006138
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230012499
|
|
MOHD ASLAM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-036-001/12-A
(SURANKOTE UPPER)
|
1411003000NRG24190720230021702
|
19/07/2023
|
Mohd Aslam
|
1411003WL006138
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230012493
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-036-001/207
(SURANKOTE UPPER)
|
1411003000NRG24190720230021706
|
19/07/2023
|
Marhoof Ahmed
|
1411003WL006138
|
Marhoof Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230012495
|
|
MAHROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-036-001/207
(SURANKOTE UPPER)
|
1411003000NRG24190720230021708
|
19/07/2023
|
Shaheen Akhter
|
1411003WL006138
|
Shaheen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230012494
|
|
SHAHEEN AKHTER WO MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-036-001/290
(SURANKOTE UPPER)
|
1411003000NRG24190720230021712
|
19/07/2023
|
Munir Hussain
|
1411003WL006138
|
Munir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230012496
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-036-001/413
(SURANKOTE UPPER)
|
1411003000NRG24190720230021719
|
19/07/2023
|
Faiz Hussain
|
1411003WL006139
|
Faiz Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230012492
|
|
MR FAIZ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|