|
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-11-003-024-001/170
(GUNTHAL UPPER)
|
1411003000NRG23241220220122084
|
24/12/2022
|
Jamila Bi
|
1411003WL026629
|
Jamila Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230007017
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-024-001/10
(GUNTHAL UPPER)
|
1411003000NRG23241220220122065
|
24/12/2022
|
Mohd Rashid
|
1411003WL026625
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
2270
|
2270
|
Processed
|
04/02/2023
|
|
A034230007004
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-024-001/159
(GUNTHAL UPPER)
|
1411003000NRG23241220220122068
|
24/12/2022
|
Mohd Bashir
|
1411003WL026626
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230007016
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-024-001/161
(GUNTHAL UPPER)
|
1411003000NRG23241220220122069
|
24/12/2022
|
Mohd Latief
|
1411003WL026626
|
Mohd Latief
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230007008
|
|
MOHAMMAD LATEEF SO SULEIMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-024-001/17
(GUNTHAL UPPER)
|
1411003000NRG23241220220122071
|
24/12/2022
|
Basharat Hussain
|
1411003WL026626
|
Basharat Hussain
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230007015
|
|
MR BASHARAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Surankote
|
JK-11-003-024-001/17
(GUNTHAL UPPER)
|
1411003000NRG23241220220122070
|
24/12/2022
|
Mohd Rashid
|
1411003WL026626
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230007009
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-024-001/179
(GUNTHAL UPPER)
|
1411003000NRG23241220220122073
|
24/12/2022
|
Razia Begum
|
1411003WL026626
|
Razia Begum
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230007005
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-024-001/186
(GUNTHAL UPPER)
|
1411003000NRG23241220220122075
|
24/12/2022
|
Mohd Hafeez
|
1411003WL026626
|
Mohd Hafeez
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230007006
|
|
MR MOHD HAFEEZ
|
STATE BANK OF INDIA(508548)
|
|
9
|
Surankote
|
JK-11-003-024-001/258
(GUNTHAL UPPER)
|
1411003000NRG23241220220122078
|
24/12/2022
|
Rakhmat BI
|
1411003WL026627
|
Rakhmat BI
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230007012
|
|
RAKHMAT BI SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-024-001/281
(GUNTHAL UPPER)
|
1411003000NRG23241220220122086
|
24/12/2022
|
Mohd Fazal
|
1411003WL026629
|
Mohd Fazal
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230007011
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-024-001/281
(GUNTHAL UPPER)
|
1411003000NRG23241220220122085
|
24/12/2022
|
Rashida Begum
|
1411003WL026629
|
Rashida Begum
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230007013
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-024-001/378
(GUNTHAL UPPER)
|
1411003000NRG23241220220122079
|
24/12/2022
|
Manzoor Hussain
|
1411003WL026627
|
Manzoor Hussain
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230007010
|
|
MANZOOR AHMED SO KARIM BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-024-001/523
(GUNTHAL UPPER)
|
1411003000NRG23241220220122063
|
24/12/2022
|
Mohd Hanief
|
1411003WL026624
|
Mohd Hanief
|
00200
|
JAKA0SURRAN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230007014
|
|
MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-024-001/841
(GUNTHAL UPPER)
|
1411003000NRG23241220220122077
|
24/12/2022
|
Manzoor Hussain
|
1411003WL026626
|
Manzoor Hussain
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230007007
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26786
|
26786
|
|
|
|
|
|
|
|