|
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-11-003-037-001/471
(SANAI LOWER)
|
1411003000NRG24180120240203645
|
18/01/2024
|
Abdul Majeed
|
1411003WL043015
|
Abdul Majeed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025167
|
|
ABDUL MAJEED SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-037-001/284
(SANAI LOWER)
|
1411003000NRG24180120240203640
|
18/01/2024
|
Zahid Iqbal
|
1411003WL043014
|
Zahid Iqbal
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240025165
|
|
ZAHID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-037-001/287
(SANAI LOWER)
|
1411003000NRG24180120240203641
|
18/01/2024
|
Thair Iqbal
|
1411003WL043014
|
Thair Iqbal
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240025164
|
|
TAHIR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-037-001/294
(SANAI LOWER)
|
1411003000NRG24180120240203642
|
18/01/2024
|
Zafar Iqbal
|
1411003WL043014
|
Zafar Iqbal
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240025170
|
|
ZAFFAR IQBAL SO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-037-001/307
(SANAI LOWER)
|
1411003000NRG24180120240203636
|
18/01/2024
|
Barkat Hussain
|
1411003WL043013
|
Barkat Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240025161
|
|
BARKAT HUSSAIN SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-037-001/307
(SANAI LOWER)
|
1411003000NRG24180120240203635
|
18/01/2024
|
Shokit Hussain
|
1411003WL043013
|
Shokit Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240025162
|
|
SHOKET HUSSAIN SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-037-001/308
(SANAI LOWER)
|
1411003000NRG24180120240203637
|
18/01/2024
|
Mehmood Ahmed
|
1411003WL043013
|
Mehmood Ahmed
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240025173
|
|
MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-037-001/341
(SANAI LOWER)
|
1411003000NRG24180120240203649
|
18/01/2024
|
Fareed Ahmed
|
1411003WL043017
|
Fareed Ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025175
|
|
FAREED AHMED SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-037-001/345
(SANAI LOWER)
|
1411003000NRG24180120240203643
|
18/01/2024
|
Barket Hussain
|
1411003WL043014
|
Barket Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240025171
|
|
BARKET HUSSAIN SO SULLAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-037-001/369
(SANAI LOWER)
|
1411003000NRG24180120240203630
|
18/01/2024
|
Khaliq Hussain
|
1411003WL043012
|
Khaliq Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025159
|
|
KHALAK HUSSAIN UG NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-037-001/369
(SANAI LOWER)
|
1411003000NRG24180120240203632
|
18/01/2024
|
Khaliq Hussain
|
1411003WL043012
|
Khaliq Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240025158
|
|
KHALAK HUSSAIN UG NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-037-001/372
(SANAI LOWER)
|
1411003000NRG24180120240203644
|
18/01/2024
|
Jamal Din
|
1411003WL043015
|
Jamal Din
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025163
|
|
JAMAL DIN SO AZIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-037-001/378-A
(SANAI LOWER)
|
1411003000NRG24180120240203650
|
18/01/2024
|
Mohd Ishaq
|
1411003WL043017
|
Mohd Ishaq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025160
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-037-001/378-A
(SANAI LOWER)
|
1411003000NRG24180120240203651
|
18/01/2024
|
Tasveer Begum
|
1411003WL043017
|
Tasveer Begum
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025172
|
|
TASVEER BEGUM WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-037-001/474
(SANAI LOWER)
|
1411003000NRG24180120240203647
|
18/01/2024
|
Asia Kousar
|
1411003WL043016
|
Asia Kousar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025157
|
|
ASIA KOUSER DO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-037-001/61
(SANAI LOWER)
|
1411003000NRG24180120240203638
|
18/01/2024
|
Ghulam Rasool
|
1411003WL043013
|
Ghulam Rasool
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240025174
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22448
|
22448
|
|
|
|
|
|
|
|
|
17
|
Surankote
|
JK-11-003-037-001/539
(SANAI LOWER)
|
1411003000NRG24180120240203648
|
18/01/2024
|
Imtiaz Ahmed
|
1411003WL043016
|
Imtiaz Ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025166
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
18
|
Surankote
|
JK-11-003-037-001/241
(SANAI LOWER)
|
1411003000NRG24180120240203633
|
18/01/2024
|
Zahoor Ahmed
|
1411003WL043013
|
Zahoor Ahmed
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240025156
|
|
ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-037-001/301
(SANAI LOWER)
|
1411003000NRG24180120240203634
|
18/01/2024
|
Noor Ahmed
|
1411003WL043013
|
Noor Ahmed
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240025151
|
|
NOOR AHMED SO MEHRAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-037-001/367
(SANAI LOWER)
|
1411003000NRG24180120240203625
|
18/01/2024
|
Mohd Iqbal
|
1411003WL043012
|
Mohd Iqbal
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240025149
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-037-001/367
(SANAI LOWER)
|
1411003000NRG24180120240203627
|
18/01/2024
|
Mohd Iqbal
|
1411003WL043012
|
Mohd Iqbal
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240025150
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-037-001/369
(SANAI LOWER)
|
1411003000NRG24180120240203631
|
18/01/2024
|
Nazir Hussain
|
1411003WL043012
|
Nazir Hussain
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240025155
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-037-001/369
(SANAI LOWER)
|
1411003000NRG24180120240203629
|
18/01/2024
|
Nazir Hussain
|
1411003WL043012
|
Nazir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025154
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-037-001/516
(SANAI LOWER)
|
1411003000NRG24180120240203652
|
18/01/2024
|
Amiina Kouser
|
1411003WL043017
|
Amiina Kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025153
|
|
AMEENA KOSER DO FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-037-001/55
(SANAI LOWER)
|
1411003000NRG24180120240203646
|
18/01/2024
|
Faqeer Mohd
|
1411003WL043015
|
Faqeer Mohd
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240025152
|
|
FAQEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-037-001/61
(SANAI LOWER)
|
1411003000NRG24180120240203639
|
18/01/2024
|
Gulzar Begum
|
1411003WL043013
|
Gulzar Begum
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240025148
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
27
|
Surankote
|
JK-11-003-037-001/367
(SANAI LOWER)
|
1411003000NRG24180120240203628
|
18/01/2024
|
Naseem Akhter
|
1411003WL043012
|
Naseem Akhter
|
00415
|
SBIN0011893
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240025168
|
|
MR NASEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Surankote
|
JK-11-003-037-001/367
(SANAI LOWER)
|
1411003000NRG24180120240203626
|
18/01/2024
|
Naseem Akhter
|
1411003WL043012
|
Naseem Akhter
|
00415
|
SBIN0011893
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
A076240025169
|
|
MR NASEEM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42700
|
42700
|
|
|
|
|
|
|
|