|
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-11-003-003-001/561
(DODI)
|
1411003000NRG24120120240195157
|
12/01/2024
|
Baraf Din
|
1411003WL041110
|
Baraf Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240357089
|
|
BARAF DIN SO GULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-003-001/358-A
(DODI)
|
1411003000NRG24110120240194537
|
12/01/2024
|
Abdul Razaq
|
1411003WL040962
|
Abdul Razaq
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240357098
|
|
ABDUL RAZAQ SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-003-001/358-A
(DODI)
|
1411003000NRG24110120240194531
|
12/01/2024
|
Abdul Razaq
|
1411003WL040962
|
Abdul Razaq
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240357100
|
|
ABDUL RAZAQ SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-003-001/358-A
(DODI)
|
1411003000NRG24110120240194534
|
12/01/2024
|
Abdul Razaq
|
1411003WL040962
|
Abdul Razaq
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240357099
|
|
ABDUL RAZAQ SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-003-001/358-A
(DODI)
|
1411003000NRG24110120240194536
|
12/01/2024
|
Fatima Bi
|
1411003WL040962
|
Fatima Bi
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240357096
|
|
FATIMA BI WO SHAMS DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-003-001/358-A
(DODI)
|
1411003000NRG24110120240194530
|
12/01/2024
|
Fatima Bi
|
1411003WL040962
|
Fatima Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240357094
|
|
FATIMA BI WO SHAMS DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-003-001/358-A
(DODI)
|
1411003000NRG24110120240194533
|
12/01/2024
|
Fatima Bi
|
1411003WL040962
|
Fatima Bi
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240357095
|
|
FATIMA BI WO SHAMS DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-003-001/358-A
(DODI)
|
1411003000NRG24110120240194532
|
12/01/2024
|
Shazia Kouser
|
1411003WL040962
|
Shazia Kouser
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240357113
|
|
SHAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-003-001/358-A
(DODI)
|
1411003000NRG24110120240194535
|
12/01/2024
|
Shazia Kouser
|
1411003WL040962
|
Shazia Kouser
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240357114
|
|
SHAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-003-001/358-A
(DODI)
|
1411003000NRG24110120240194538
|
12/01/2024
|
Shazia Kouser
|
1411003WL040962
|
Shazia Kouser
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240357112
|
|
SHAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-003-001/395
(DODI)
|
1411003000NRG24110120240194550
|
12/01/2024
|
Mohd Akram
|
1411003WL040963
|
Mohd Akram
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240357108
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-003-001/395
(DODI)
|
1411003000NRG24110120240194549
|
12/01/2024
|
Mukhtar Ahmed
|
1411003WL040963
|
Mukhtar Ahmed
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240357097
|
|
MUKHTAR AHMED SO FAQAR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-003-001/560
(DODI)
|
1411003000NRG24110120240194539
|
12/01/2024
|
Javaid Ahmed
|
1411003WL040962
|
Javaid Ahmed
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240357104
|
|
JAVED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-003-001/560
(DODI)
|
1411003000NRG24110120240194540
|
12/01/2024
|
Javaid Ahmed
|
1411003WL040962
|
Javaid Ahmed
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240357105
|
|
JAVED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-003-001/560
(DODI)
|
1411003000NRG24110120240194541
|
12/01/2024
|
Javaid Ahmed
|
1411003WL040962
|
Javaid Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240357106
|
|
JAVED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-003-001/60
(DODI)
|
1411003000NRG24110120240194542
|
12/01/2024
|
Mava Bi
|
1411003WL040962
|
Mava Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240357101
|
|
MAVA BI DO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-003-001/60
(DODI)
|
1411003000NRG24110120240194543
|
12/01/2024
|
Mava Bi
|
1411003WL040962
|
Mava Bi
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240357102
|
|
MAVA BI DO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-003-001/60
(DODI)
|
1411003000NRG24110120240194544
|
12/01/2024
|
Mava Bi
|
1411003WL040962
|
Mava Bi
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240357103
|
|
MAVA BI DO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-003-001/639-A
(DODI)
|
1411003000NRG24120120240195158
|
12/01/2024
|
Saleema Bi
|
1411003WL041110
|
Saleema Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240357109
|
|
SALEEMA BI DO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-003-001/652
(DODI)
|
1411003000NRG24110120240194551
|
12/01/2024
|
Mukhtar Hussain
|
1411003WL040963
|
Mukhtar Hussain
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240357111
|
|
MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-003-001/652
(DODI)
|
1411003000NRG24110120240194552
|
12/01/2024
|
Shamim Akhter
|
1411003WL040963
|
Shamim Akhter
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240357110
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-003-001/655
(DODI)
|
1411003000NRG24120120240195159
|
12/01/2024
|
Musrrat Jan
|
1411003WL041110
|
Musrrat Jan
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240357090
|
|
MUSRAT JAN WO SHAH NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-003-001/720-A
(DODI)
|
1411003000NRG24110120240194553
|
12/01/2024
|
Rakhmat Bi
|
1411003WL040963
|
Rakhmat Bi
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240357107
|
|
RAHMAT BI WO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-003-001/808-A
(DODI)
|
1411003000NRG24110120240194545
|
12/01/2024
|
Parvaiz Akhter
|
1411003WL040962
|
Parvaiz Akhter
|
00200
|
JAKA0MARHOT
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240357091
|
|
PARVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-003-001/808-A
(DODI)
|
1411003000NRG24110120240194546
|
12/01/2024
|
Parvaiz Akhter
|
1411003WL040962
|
Parvaiz Akhter
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240357092
|
|
PARVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-003-001/808-A
(DODI)
|
1411003000NRG24110120240194547
|
12/01/2024
|
Parvaiz Akhter
|
1411003WL040962
|
Parvaiz Akhter
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240357093
|
|
PARVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
27
|
Surankote
|
JK-11-003-003-001/298
(DODI)
|
1411003000NRG24110120240194548
|
12/01/2024
|
Manzoor Hussain
|
1411003WL040963
|
Manzoor Hussain
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240357088
|
|
MANZOOR HUSSAIN SO FAQAR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37088
|
37088
|
|
|
|
|
|
|
|