|
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-11-003-024-001/235
(GUNTHAL UPPER)
|
1411003000NRG24170220240249743
|
17/02/2024
|
Ashfaq Ahmed
|
1411003WL052023
|
Ashfaq Ahmed
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240081124
|
|
MR ASHFAQ AHMED SO KHURSHAD AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-024-001/113
(GUNTHAL UPPER)
|
1411003000NRG24170220240249747
|
17/02/2024
|
Mohd Farooq
|
1411003WL052024
|
Mohd Farooq
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240071859
|
|
MOHD FAROOQ SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-024-001/113
(GUNTHAL UPPER)
|
1411003000NRG24170220240249745
|
17/02/2024
|
Mohd Rashid
|
1411003WL052024
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240081122
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-024-001/113
(GUNTHAL UPPER)
|
1411003000NRG24170220240249746
|
17/02/2024
|
Safia Bi
|
1411003WL052024
|
Safia Bi
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240071857
|
|
SAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-024-001/120
(GUNTHAL UPPER)
|
1411003000NRG24170220240249758
|
17/02/2024
|
Lal Hussain
|
1411003WL052027
|
Lal Hussain
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240071853
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-024-001/122
(GUNTHAL UPPER)
|
1411003000NRG24170220240249740
|
17/02/2024
|
Lal Hussain
|
1411003WL052022
|
Lal Hussain
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240071856
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-024-001/122
(GUNTHAL UPPER)
|
1411003000NRG24170220240249741
|
17/02/2024
|
Sobia Kousser
|
1411003WL052022
|
Sobia Kousser
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240071858
|
|
SOBIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-024-001/156
(GUNTHAL UPPER)
|
1411003000NRG24170220240249759
|
17/02/2024
|
Safina Begum
|
1411003WL052027
|
Safina Begum
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240071860
|
|
SAFINA BEGUM WO MOHD RASHIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-024-001/173
(GUNTHAL UPPER)
|
1411003000NRG24170220240249742
|
17/02/2024
|
Talib Hussain
|
1411003WL052022
|
Talib Hussain
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240081121
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-024-001/20
(GUNTHAL UPPER)
|
1411003000NRG24170220240248801
|
17/02/2024
|
Mohd Sadiq
|
1411003WL051886
|
Mohd Sadiq
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240081120
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-024-001/201
(GUNTHAL UPPER)
|
1411003000NRG24170220240249770
|
17/02/2024
|
Noor Jahan
|
1411003WL052030
|
Noor Jahan
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240071855
|
|
NOOR JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-024-001/278
(GUNTHAL UPPER)
|
1411003000NRG24170220240249771
|
17/02/2024
|
Mohd Asif
|
1411003WL052030
|
Mohd Asif
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240071865
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-024-001/314
(GUNTHAL UPPER)
|
1411003000NRG24170220240249748
|
17/02/2024
|
Jawara Bi
|
1411003WL052024
|
Jawara Bi
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240071862
|
|
JAWAHIRA BI WO MIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-024-001/417
(GUNTHAL UPPER)
|
1411003000NRG24170220240249760
|
17/02/2024
|
Anwar Bi
|
1411003WL052027
|
Anwar Bi
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240071852
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-024-001/457
(GUNTHAL UPPER)
|
1411003000NRG24170220240249772
|
17/02/2024
|
Ab Ghani
|
1411003WL052030
|
Ab Ghani
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240071864
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-024-001/55-A
(GUNTHAL UPPER)
|
1411003000NRG24170220240249744
|
17/02/2024
|
Mohd Munsif
|
1411003WL052023
|
Mohd Munsif
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240081123
|
|
MOHAMMAD MUNSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-024-001/60
(GUNTHAL UPPER)
|
1411003000NRG24170220240249773
|
17/02/2024
|
Abdul Qayoom
|
1411003WL052030
|
Abdul Qayoom
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240071854
|
|
ABDUL QAYOOM SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-024-001/70
(GUNTHAL UPPER)
|
1411003000NRG24170220240249774
|
17/02/2024
|
Mohd Munshi
|
1411003WL052030
|
Mohd Munshi
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240071863
|
|
MOHD MUNSHI SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-024-001/841
(GUNTHAL UPPER)
|
1411003000NRG24170220240249749
|
17/02/2024
|
Manzoor Hussain
|
1411003WL052024
|
Manzoor Hussain
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240071867
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-024-001/841
(GUNTHAL UPPER)
|
1411003000NRG24170220240249750
|
17/02/2024
|
Maqsood Ahmed
|
1411003WL052024
|
Maqsood Ahmed
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240071866
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-024-001/95
(GUNTHAL UPPER)
|
1411003000NRG24170220240249761
|
17/02/2024
|
Mohd Rashid
|
1411003WL052027
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240071861
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52948
|
52948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56120
|
56120
|
|
|
|
|
|
|
|