|
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-11-003-036-001/394
(SURANKOTE UPPER)
|
1411003000NRG23170120230160079
|
19/01/2023
|
Mahroof Ahmed
|
1411003WL034819
|
Mahroof Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230025328
|
|
MAROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-036-001/570
(SURANKOTE UPPER)
|
1411003000NRG23170120230160092
|
19/01/2023
|
Zanib Bi
|
1411003WL034820
|
Zanib Bi
|
00200
|
JAKA0SAMOTE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230025329
|
|
ZANIB BI WO MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-036-001/312
(SURANKOTE UPPER)
|
1411003000NRG23170120230160077
|
19/01/2023
|
Mohd Amin
|
1411003WL034819
|
Mohd Amin
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230025253
|
|
MOHAMMAD AMIEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-036-001/400
(SURANKOTE UPPER)
|
1411003000NRG23170120230160089
|
19/01/2023
|
Ghulam Fatima
|
1411003WL034820
|
Ghulam Fatima
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230025313
|
|
GULAM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-036-001/444
(SURANKOTE UPPER)
|
1411003000NRG23170120230160082
|
19/01/2023
|
Arshad Ahmed
|
1411003WL034819
|
Arshad Ahmed
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230025275
|
|
MR ARSHAD AHMED
|
STATE BANK OF INDIA(508548)
|
|
6
|
Surankote
|
JK-11-003-036-001/444
(SURANKOTE UPPER)
|
1411003000NRG23170120230160081
|
19/01/2023
|
Lal Mohd
|
1411003WL034819
|
Lal Mohd
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230025234
|
|
MR LAL MOHD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Surankote
|
JK-11-003-036-001/506
(SURANKOTE UPPER)
|
1411003000NRG23170120230160091
|
19/01/2023
|
AZAD AHMED
|
1411003WL034820
|
AZAD AHMED
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230025302
|
|
AZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-036-001/567
(SURANKOTE UPPER)
|
1411003000NRG23180120230161077
|
19/01/2023
|
Lal John
|
1411003WL035024
|
Lal John
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230025284
|
|
LAL JAAN WO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-036-001/590
(SURANKOTE UPPER)
|
1411003000NRG23180120230161079
|
19/01/2023
|
Safeena Begum
|
1411003WL035024
|
Safeena Begum
|
00415
|
SBIN0011893
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230025262
|
|
MRS SAFEENE BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|