|
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-11-003-036-001/452
(SURANKOTE UPPER)
|
1411003000NRG24181120230111341
|
18/11/2023
|
Mohd Sharief
|
1411003WL025371
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240059921
|
|
MOHAMMAD SHARIF SO IMAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-036-001/536
(SURANKOTE UPPER)
|
1411003000NRG24181120230111347
|
18/11/2023
|
Sakina Bi
|
1411003WL025371
|
Sakina Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240059920
|
|
SAKINAH BI WO LAL MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-036-001/469
(SURANKOTE UPPER)
|
1411003000NRG24181120230111344
|
18/11/2023
|
Abrar Ahmed
|
1411003WL025371
|
Abrar Ahmed
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240059919
|
|
ABRAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-036-001/469
(SURANKOTE UPPER)
|
1411003000NRG24181120230111343
|
18/11/2023
|
Ayaz Ahmed
|
1411003WL025371
|
Ayaz Ahmed
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240059918
|
|
AYAZ AHMED SO NISSAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-036-001/491
(SURANKOTE UPPER)
|
1411003000NRG24181120230111346
|
18/11/2023
|
Ulfat Begum
|
1411003WL025371
|
Ulfat Begum
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240059917
|
|
ULFAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-036-001/323
(SURANKOTE UPPER)
|
1411003000NRG24181120230111335
|
18/11/2023
|
Laquit Ali
|
1411003WL025371
|
Laquit Ali
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240059911
|
|
LAYAQAT ALI SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-036-001/44
(SURANKOTE UPPER)
|
1411003000NRG24181120230111337
|
18/11/2023
|
Mohd Bashir
|
1411003WL025371
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240059910
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-036-001/44
(SURANKOTE UPPER)
|
1411003000NRG24181120230111338
|
18/11/2023
|
Rubina Koser
|
1411003WL025371
|
Rubina Koser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240059912
|
|
RUBINA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-036-001/451
(SURANKOTE UPPER)
|
1411003000NRG24181120230111340
|
18/11/2023
|
Naseem Akhter
|
1411003WL025371
|
Naseem Akhter
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240059913
|
|
NASEEM AKHTER WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-036-001/451
(SURANKOTE UPPER)
|
1411003000NRG24181120230111339
|
18/11/2023
|
Shabir Ahmed
|
1411003WL025371
|
Shabir Ahmed
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240059916
|
|
SHABIR HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-036-001/452
(SURANKOTE UPPER)
|
1411003000NRG24181120230111342
|
18/11/2023
|
Sakina Begum
|
1411003WL025371
|
Sakina Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240059915
|
|
SAKINAH BEGUM WO MOHAMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-036-001/605
(SURANKOTE UPPER)
|
1411003000NRG24181120230111348
|
18/11/2023
|
Parveen Akhter
|
1411003WL025371
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240059914
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16104
|
16104
|
|
|
|
|
|
|
|