|
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-11-003-011-001/2
(MARHOTE UPPER)
|
1411003000NRG24301120230126162
|
30/11/2023
|
Ashiq Hussain
|
1411003WL028269
|
Ashiq Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240038614
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-011-001/531
(MARHOTE UPPER)
|
1411003000NRG24301120230126164
|
30/11/2023
|
Riaz Ahmed
|
1411003WL028269
|
Riaz Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240038613
|
|
RAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-011-001/104
(MARHOTE UPPER)
|
1411003000NRG24281120230123337
|
30/11/2023
|
Sabza Bi
|
1411003WL027677
|
Sabza Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240038625
|
|
SABZA BI WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-011-001/116
(MARHOTE UPPER)
|
1411003000NRG24301120230126160
|
30/11/2023
|
Rashida Bi
|
1411003WL028269
|
Rashida Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240038620
|
|
RASHIDA BI WO SHAKOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-011-001/358
(MARHOTE UPPER)
|
1411003000NRG24301120230126163
|
30/11/2023
|
Tazeem Akther
|
1411003WL028269
|
Tazeem Akther
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240038617
|
|
TAZEEM AKHTER WO AKHLAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-011-001/531
(MARHOTE UPPER)
|
1411003000NRG24301120230126165
|
30/11/2023
|
Kulzam Akther
|
1411003WL028269
|
Kulzam Akther
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240038615
|
|
QULZAM AKHTER DO MANIER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-011-001/734
(MARHOTE UPPER)
|
1411003000NRG24301120230126172
|
30/11/2023
|
Mohd Shafqat
|
1411003WL028271
|
Mohd Shafqat
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240038621
|
|
MOHD SHAFQAT SO ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-011-001/78
(MARHOTE UPPER)
|
1411003000NRG24301120230126166
|
30/11/2023
|
Manzoor Ahmed
|
1411003WL028269
|
Manzoor Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240038616
|
|
MANZOOR AHMED SO NOOR HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-011-001/78
(MARHOTE UPPER)
|
1411003000NRG24301120230126167
|
30/11/2023
|
Mukhter Ahmed
|
1411003WL028269
|
Mukhter Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240038619
|
|
MUKHTER AHMED SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-011-001/80
(MARHOTE UPPER)
|
1411003000NRG24281120230123336
|
30/11/2023
|
Channa Bi
|
1411003WL027676
|
Channa Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240038618
|
|
CHANNA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-011-001/839
(MARHOTE UPPER)
|
1411003000NRG24281120230123339
|
30/11/2023
|
Khawaja Bi
|
1411003WL027677
|
Khawaja Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240038623
|
|
ERS NOOR MOHAMMAD AND KHWAJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-011-001/874
(MARHOTE UPPER)
|
1411003000NRG24301120230126168
|
30/11/2023
|
Shabir Ahmed
|
1411003WL028269
|
Shabir Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240038622
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-011-001/884
(MARHOTE UPPER)
|
1411003000NRG24281120230123341
|
30/11/2023
|
Zarina Bi
|
1411003WL027677
|
Zarina Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240038624
|
|
ZAREENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
14
|
Surankote
|
JK-11-003-011-001/839
(MARHOTE UPPER)
|
1411003000NRG24281120230123338
|
30/11/2023
|
Noor Mohd
|
1411003WL027677
|
Noor Mohd
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240038611
|
|
ERS NOOR MOHAMMAD AND KHWAJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-011-001/884
(MARHOTE UPPER)
|
1411003000NRG24281120230123340
|
30/11/2023
|
Parvaiz HUssain
|
1411003WL027677
|
Parvaiz HUssain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Rejected
|
30/01/2024
|
|
A030240038612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|