|
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-11-003-024-001/521
(GUNTHAL UPPER)
|
1411003000NRG24180120240203232
|
18/01/2024
|
Sarfraz FArooq
|
1411003WL042931
|
Sarfraz FArooq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240037766
|
|
MR SARFRAZ FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-024-001/115
(GUNTHAL UPPER)
|
1411003000NRG24180120240203098
|
18/01/2024
|
Ghulam Abass
|
1411003WL042905
|
Ghulam Abass
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240037763
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-024-001/115
(GUNTHAL UPPER)
|
1411003000NRG24180120240203097
|
18/01/2024
|
Mohd Sadiq
|
1411003WL042905
|
Mohd Sadiq
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240037764
|
|
DPP MOHD SADIQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-024-001/161
(GUNTHAL UPPER)
|
1411003000NRG24180120240203229
|
18/01/2024
|
Mohd Latief
|
1411003WL042931
|
Mohd Latief
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240037762
|
|
MOHAMMAD LATEEF SO SULEIMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-024-001/189
(GUNTHAL UPPER)
|
1411003000NRG24180120240203230
|
18/01/2024
|
Lal Hussain
|
1411003WL042931
|
Lal Hussain
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240037769
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-024-001/290
(GUNTHAL UPPER)
|
1411003000NRG24180120240203228
|
18/01/2024
|
Roshni
|
1411003WL042930
|
Roshni
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
A076240037765
|
|
ROSHNI WO NEK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-024-001/352-A
(GUNTHAL UPPER)
|
1411003000NRG24180120240203231
|
18/01/2024
|
Md. Fazal
|
1411003WL042931
|
Md. Fazal
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240037768
|
|
MOHD FAZALSO GULAM HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-024-001/748
(GUNTHAL UPPER)
|
1411003000NRG24180120240203099
|
18/01/2024
|
Mohd Farooq
|
1411003WL042905
|
Mohd Farooq
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
16/03/2024
|
|
A076240037767
|
|
MR MOHD FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|