|
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-11-003-043-001/296
(Hari Lower Left)
|
1411003000NRG24080320240285053
|
09/03/2024
|
Safia Begum
|
1411003WL058663
|
Safia Begum
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240001818
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-044-001/131
(Hari Upper A)
|
1411003000NRG24080320240285051
|
09/03/2024
|
Mohammad Yousa
|
1411003WL058662
|
Mohammad Yousa
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
25/04/2024
|
|
A115240001814
|
|
MOHAMMAD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-044-001/183
(Hari Upper A)
|
1411003000NRG24080320240285514
|
09/03/2024
|
Abdul Latief
|
1411003WL058757
|
Abdul Latief
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001815
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-044-001/204
(Hari Upper A)
|
1411003000NRG24080320240285515
|
09/03/2024
|
Nazar Din
|
1411003WL058757
|
Nazar Din
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A115240001811
|
|
NAZIR DEEN SO GHULAM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-044-001/221
(Hari Upper A)
|
1411003000NRG24080320240285516
|
09/03/2024
|
Hakim Din
|
1411003WL058757
|
Hakim Din
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A115240001808
|
|
HAKIM DEEN SO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-044-001/222
(Hari Upper A)
|
1411003000NRG24080320240285517
|
09/03/2024
|
Mohd Rashid
|
1411003WL058757
|
Mohd Rashid
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001810
|
|
MOHD RASHID SO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-044-001/223
(Hari Upper A)
|
1411003000NRG24080320240285518
|
09/03/2024
|
Nazira Bi
|
1411003WL058757
|
Nazira Bi
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001812
|
|
NAZIRA BI WO MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-044-001/245
(Hari Upper A)
|
1411003000NRG24090320240286067
|
09/03/2024
|
Abdul Haq
|
1411003WL058859
|
Abdul Haq
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001809
|
|
ABDUL HAQ SO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-044-001/287
(Hari Upper A)
|
1411003000NRG24080320240285519
|
09/03/2024
|
Hussan Din
|
1411003WL058757
|
Hussan Din
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001816
|
|
HASAN DIN SO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-044-001/340
(Hari Upper A)
|
1411003000NRG24090320240286069
|
09/03/2024
|
Abdul Kariem
|
1411003WL058859
|
Abdul Kariem
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001819
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-044-001/351
(Hari Upper A)
|
1411003000NRG24080320240285052
|
09/03/2024
|
Shoket Hussain
|
1411003WL058662
|
Shoket Hussain
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
25/04/2024
|
|
A115240001820
|
|
SHOKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-044-001/86
(Hari Upper A)
|
1411003000NRG24080320240285520
|
09/03/2024
|
Mohd Rayaz
|
1411003WL058757
|
Mohd Rayaz
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001813
|
|
MOHD RIYAZ SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-044-001/90
(Hari Upper A)
|
1411003000NRG24080320240285521
|
09/03/2024
|
MOHD YOUSAF
|
1411003WL058757
|
MOHD YOUSAF
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001817
|
|
MR MOHAMMAD YOUSAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37088
|
37088
|
|
|
|
|
|
|
|
|
14
|
Surankote
|
JK-11-003-044-001/30
(Hari Upper A)
|
1411003000NRG24090320240286068
|
09/03/2024
|
Mushtaq Ahmed
|
1411003WL058859
|
Mushtaq Ahmed
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001807
|
|
MUSHTAQ AHMED SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
15
|
Surankote
|
JK-11-003-044-001/341
(Hari Upper A)
|
1411003000NRG24090320240286070
|
09/03/2024
|
Abdul Qadar
|
1411003WL058859
|
Abdul Qadar
|
00415
|
SBIN0011893
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001821
|
|
MR ABDUL QADAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|