|
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-11-003-040-001/48
(KALLAR KATTAL)
|
1411003000NRG23220120230169053
|
25/01/2023
|
Shaheen Akhter
|
1411003WL036653
|
Shaheen Akhter
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230016765
|
|
MRS SHAHEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-040-001/686
(KALLAR KATTAL)
|
1411003000NRG23220120230169070
|
25/01/2023
|
Hanifa BI
|
1411003WL036655
|
Hanifa BI
|
00200
|
JAKA0SAMOTE
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230016813
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-040-001/10
(KALLAR KATTAL)
|
1411003000NRG23220120230169057
|
25/01/2023
|
MumtazAhmed
|
1411003WL036654
|
MumtazAhmed
|
00200
|
JAKA0SURRAN
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230016749
|
|
MUMTAZ AHMED SO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-040-001/339
(KALLAR KATTAL)
|
1411003000NRG23220120230169051
|
25/01/2023
|
Nisar Ahmed
|
1411003WL036653
|
Nisar Ahmed
|
00200
|
JAKA0SURRAN
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230016731
|
|
MR NISAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
5
|
Surankote
|
JK-11-003-040-001/339
(KALLAR KATTAL)
|
1411003000NRG23220120230169052
|
25/01/2023
|
Sarwa bi
|
1411003WL036653
|
Sarwa bi
|
00200
|
JAKA0SURRAN
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230016795
|
|
SERVA BEGUM WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-040-001/345
(KALLAR KATTAL)
|
1411003000NRG23250120230174858
|
25/01/2023
|
Maqsood Hussain Shah
|
1411003WL037676
|
Maqsood Hussain Shah
|
00200
|
JAKA0SURRAN
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230016794
|
|
MAQSOOD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-040-001/372
(KALLAR KATTAL)
|
1411003000NRG23220120230169060
|
25/01/2023
|
Mohd Ashraf
|
1411003WL036654
|
Mohd Ashraf
|
00200
|
JAKA0SURRAN
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230016763
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-040-001/388
(KALLAR KATTAL)
|
1411003000NRG23220120230169061
|
25/01/2023
|
Mohd Sharif
|
1411003WL036654
|
Mohd Sharif
|
00200
|
JAKA0SURRAN
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230016658
|
|
MR MD SHARIEF
|
STATE BANK OF INDIA(508548)
|
|
9
|
Surankote
|
JK-11-003-040-001/440
(KALLAR KATTAL)
|
1411003000NRG23220120230169068
|
25/01/2023
|
Mohd Rasheed
|
1411003WL036655
|
Mohd Rasheed
|
00200
|
JAKA0SURRAN
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230016779
|
|
MOHD RASHIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-040-001/450
(KALLAR KATTAL)
|
1411003000NRG23250120230174859
|
25/01/2023
|
Basharat Hussain Shah
|
1411003WL037676
|
Basharat Hussain Shah
|
00200
|
JAKA0SURRAN
|
2270
|
2270
|
Processed
|
08/02/2023
|
|
A038230016812
|
|
BASHARAT HUSSAIN SO MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-040-001/461
(KALLAR KATTAL)
|
1411003000NRG23220120230169037
|
25/01/2023
|
Abdul Mjid
|
1411003WL036652
|
Abdul Mjid
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230016778
|
|
ABDUL MAJEED SO MAHAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-040-001/461
(KALLAR KATTAL)
|
1411003000NRG23220120230169038
|
25/01/2023
|
Abdul Mjid
|
1411003WL036652
|
Abdul Mjid
|
00200
|
JAKA0SURRAN
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230016793
|
|
ABDUL MAJEED SO MAHAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-040-001/469
(KALLAR KATTAL)
|
1411003000NRG23220120230169062
|
25/01/2023
|
Noor Jan
|
1411003WL036654
|
Noor Jan
|
00200
|
JAKA0SURRAN
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230016750
|
|
NOOR JOHN-MOHD ZABAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-040-001/469
(KALLAR KATTAL)
|
1411003000NRG23220120230169063
|
25/01/2023
|
Ulfat Naz
|
1411003WL036654
|
Ulfat Naz
|
00200
|
JAKA0SURRAN
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230016681
|
|
ULFAT NAZ DO MOHD ZUBAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-040-001/657
(KALLAR KATTAL)
|
1411003000NRG23220120230169044
|
25/01/2023
|
Gulfraz Ahmed
|
1411003WL036652
|
Gulfraz Ahmed
|
00200
|
JAKA0SURRAN
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230016670
|
|
GULFRAZ AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-040-001/657
(KALLAR KATTAL)
|
1411003000NRG23220120230169042
|
25/01/2023
|
Gulfraz Ahmed
|
1411003WL036652
|
Gulfraz Ahmed
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230016746
|
|
GULFRAZ AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-040-001/657
(KALLAR KATTAL)
|
1411003000NRG23220120230169043
|
25/01/2023
|
Mohd sadiq
|
1411003WL036652
|
Mohd sadiq
|
00200
|
JAKA0SURRAN
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230016730
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-040-001/657
(KALLAR KATTAL)
|
1411003000NRG23220120230169041
|
25/01/2023
|
Mohd sadiq
|
1411003WL036652
|
Mohd sadiq
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230016729
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-040-001/660
(KALLAR KATTAL)
|
1411003000NRG23220120230169066
|
25/01/2023
|
Saleema Akther
|
1411003WL036654
|
Saleema Akther
|
00200
|
JAKA0SURRAN
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230016748
|
|
SALEEMA AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-040-001/734
(KALLAR KATTAL)
|
1411003000NRG23220120230169072
|
25/01/2023
|
Mohd shafi
|
1411003WL036655
|
Mohd shafi
|
00200
|
JAKA0SURRAN
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230016764
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-040-001/750
(KALLAR KATTAL)
|
1411003000NRG23220120230169056
|
25/01/2023
|
Hamid begum
|
1411003WL036653
|
Hamid begum
|
00200
|
JAKA0SURRAN
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230016747
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12939
|
12939
|
|
|
|
|
|
|
|