|
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-11-003-030-001/56
(MARHOTE MIDDLE)
|
1411003000NRG24110120240194567
|
12/01/2024
|
Rashida Bi
|
1411003WL040966
|
Rashida Bi
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240363287
|
|
RASHIDA BI WO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-030-001/97
(MARHOTE MIDDLE)
|
1411003000NRG24110120240194568
|
12/01/2024
|
Farooq Ahmed
|
1411003WL040966
|
Farooq Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240363284
|
|
FAROOQ AHAMED SO NAKE ALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-011-001/734
(MARHOTE UPPER)
|
1411003000NRG24110120240194578
|
12/01/2024
|
Mohd Shafqat
|
1411003WL040968
|
Mohd Shafqat
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240363296
|
|
MOHD SHAFQAT SO ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-030-001/449
(MARHOTE MIDDLE)
|
1411003000NRG24110120240195018
|
12/01/2024
|
Ishiaq Ahmed
|
1411003WL041078
|
Ishiaq Ahmed
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363293
|
|
ISHTIAQ AHMED SO MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-030-001/449
(MARHOTE MIDDLE)
|
1411003000NRG24110120240195020
|
12/01/2024
|
Zubiada Bi
|
1411003WL041078
|
Zubiada Bi
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363292
|
|
ZUBAIDA BI DO MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-030-001/449
(MARHOTE MIDDLE)
|
1411003000NRG24110120240195019
|
12/01/2024
|
Zulfa Bi
|
1411003WL041078
|
Zulfa Bi
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363302
|
|
ZULFAN BI WO MUNAWWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-030-001/475
(MARHOTE MIDDLE)
|
1411003000NRG24110120240195021
|
12/01/2024
|
Shanaz Akther
|
1411003WL041078
|
Shanaz Akther
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363300
|
|
SHANAZ AKHTER DO MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-030-001/484
(MARHOTE MIDDLE)
|
1411003000NRG24110120240194565
|
12/01/2024
|
Nazir Hussain
|
1411003WL040966
|
Nazir Hussain
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240363298
|
|
SHAKEEL AHMED SO NAZEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-030-001/484
(MARHOTE MIDDLE)
|
1411003000NRG24110120240194566
|
12/01/2024
|
Shakeel Ahmed
|
1411003WL040966
|
Shakeel Ahmed
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240363303
|
|
NAZIR HUSSAIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-030-001/499
(MARHOTE MIDDLE)
|
1411003000NRG24110120240195022
|
12/01/2024
|
Mukhtar Ahmed
|
1411003WL041078
|
Mukhtar Ahmed
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363288
|
|
MUKHTAR AHMED SO MANAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-030-001/595
(MARHOTE MIDDLE)
|
1411003000NRG24110120240194570
|
12/01/2024
|
Mohd Iqbal
|
1411003WL040967
|
Mohd Iqbal
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240363290
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-030-001/596
(MARHOTE MIDDLE)
|
1411003000NRG24110120240194572
|
12/01/2024
|
Mohammad Iqbal
|
1411003WL040967
|
Mohammad Iqbal
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240363301
|
|
MOHD IQBAL SO LAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-030-001/600
(MARHOTE MIDDLE)
|
1411003000NRG24110120240194574
|
12/01/2024
|
Mohd Hussain
|
1411003WL040967
|
Mohd Hussain
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240363294
|
|
MOHD HUSSAIN SO LAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-030-001/600
(MARHOTE MIDDLE)
|
1411003000NRG24110120240194575
|
12/01/2024
|
Shahieen Akhter
|
1411003WL040967
|
Shahieen Akhter
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240363295
|
|
SHAIEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-030-001/792
(MARHOTE MIDDLE)
|
1411003000NRG24110120240194577
|
12/01/2024
|
Khalida Bi
|
1411003WL040967
|
Khalida Bi
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240363297
|
|
KHALIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-030-001/792
(MARHOTE MIDDLE)
|
1411003000NRG24110120240194576
|
12/01/2024
|
Niaz Ahmed
|
1411003WL040967
|
Niaz Ahmed
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240363289
|
|
NAIZ AHMED SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-030-001/97
(MARHOTE MIDDLE)
|
1411003000NRG24110120240194569
|
12/01/2024
|
Parvez Akther
|
1411003WL040966
|
Parvez Akther
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240363299
|
|
PARVEZ AKHTER WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-042-001/117
(Hill Hundian)
|
1411003000NRG24110120240195023
|
12/01/2024
|
Bagh Hussain
|
1411003WL041079
|
Bagh Hussain
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240363291
|
|
BAGH HUSSAIN SO FIROZE DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
19
|
Surankote
|
JK-11-003-030-001/595
(MARHOTE MIDDLE)
|
1411003000NRG24110120240194571
|
12/01/2024
|
Baggu Bi
|
1411003WL040967
|
Baggu Bi
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240363286
|
|
BAGGU BI DO GULAB DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-030-001/596
(MARHOTE MIDDLE)
|
1411003000NRG24110120240194573
|
12/01/2024
|
Shamim Akhter
|
1411003WL040967
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240363285
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18544
|
18544
|
|
|
|
|
|
|
|