|
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-11-003-013-001/117
(PAMROTE)
|
1411003000NRG24250120240213918
|
25/01/2024
|
Shabir Hussain Shah
|
1411003WL045160
|
Shabir Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240145430
|
|
IMRAN KAZMI UG SABAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-013-001/175
(PAMROTE)
|
1411003000NRG24250120240213903
|
25/01/2024
|
Adam Ali
|
1411003WL045157
|
Adam Ali
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Rejected
|
24/03/2024
|
|
A084240145429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Surankote
|
JK-11-003-013-001/42
(PAMROTE)
|
1411003000NRG24240120240212984
|
25/01/2024
|
Tafail Hussain Shah
|
1411003WL044942
|
Tafail Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145428
|
|
TAFAIL HUSSAIN S/O NOOR ALAM SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Surankote
|
JK-11-003-013-001/45
(PAMROTE)
|
1411003000NRG24250120240213908
|
25/01/2024
|
Aysha Bibi
|
1411003WL045158
|
Aysha Bibi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145431
|
|
ASHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-013-001/42
(PAMROTE)
|
1411003000NRG24240120240212985
|
25/01/2024
|
Sumina Bibi
|
1411003WL044942
|
Sumina Bibi
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145416
|
|
SAMIEENA BIBI WO TAFIAL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-013-001/10
(PAMROTE)
|
1411003000NRG24250120240213917
|
25/01/2024
|
Zaheer khan
|
1411003WL045160
|
Zaheer khan
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145419
|
|
ZAHEER ABAS KHAN SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-013-001/201
(PAMROTE)
|
1411003000NRG24250120240213897
|
25/01/2024
|
Amir Sohil
|
1411003WL045156
|
Amir Sohil
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145426
|
|
AAMIR SOHIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-013-001/239
(PAMROTE)
|
1411003000NRG24240120240212982
|
25/01/2024
|
Zulafqar Hussain Shah
|
1411003WL044942
|
Zulafqar Hussain Shah
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240145418
|
|
ZULFIQAR HUSSAIN SHAH SO TUFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-013-001/253
(PAMROTE)
|
1411003000NRG24250120240213927
|
25/01/2024
|
Abida Kouser
|
1411003WL045162
|
Abida Kouser
|
00200
|
JAKA0SAMOTE
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240145427
|
|
ABIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-013-001/324
(PAMROTE)
|
1411003000NRG24240120240212850
|
25/01/2024
|
Mohd Adil Khan
|
1411003WL044923
|
Mohd Adil Khan
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145425
|
|
MOHD ADIL KHAN SO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-013-001/337
(PAMROTE)
|
1411003000NRG24250120240213895
|
25/01/2024
|
Naseem Akther
|
1411003WL045155
|
Naseem Akther
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145417
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-013-001/407
(PAMROTE)
|
1411003000NRG24250120240213900
|
25/01/2024
|
Rabia koser
|
1411003WL045156
|
Rabia koser
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240145424
|
|
RABIA KOUSER WO AAMER MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-013-001/412
(PAMROTE)
|
1411003000NRG24240120240212989
|
25/01/2024
|
Parveen Akhter
|
1411003WL044943
|
Parveen Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145422
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-013-001/414
(PAMROTE)
|
1411003000NRG24240120240212991
|
25/01/2024
|
Umar Niaz
|
1411003WL044943
|
Umar Niaz
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240145421
|
|
UMAR NIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-013-001/55
(PAMROTE)
|
1411003000NRG24250120240213904
|
25/01/2024
|
Sajied Hussain
|
1411003WL045157
|
Sajied Hussain
|
00200
|
JAKA0SAMOTE
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240145423
|
|
SAJID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
16
|
Surankote
|
JK-11-003-013-001/10
(PAMROTE)
|
1411003000NRG24250120240213915
|
25/01/2024
|
Abdul Qayoom
|
1411003WL045160
|
Abdul Qayoom
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240145433
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-013-001/10
(PAMROTE)
|
1411003000NRG24250120240213916
|
25/01/2024
|
Zahoor Khan
|
1411003WL045160
|
Zahoor Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145440
|
|
ZAHOOR KHAN SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-013-001/137
(PAMROTE)
|
1411003000NRG24250120240213919
|
25/01/2024
|
Farooq Hussain Shah
|
1411003WL045160
|
Farooq Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145445
|
|
FAROOQ HUSSAIN SHAH S/O RAKHMAN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Surankote
|
JK-11-003-013-001/142
(PAMROTE)
|
1411003000NRG24250120240213901
|
25/01/2024
|
Wajit Kazmi
|
1411003WL045157
|
Wajit Kazmi
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240145436
|
|
WAJAT KAZAMI SO JUNAID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-013-001/157
(PAMROTE)
|
1411003000NRG24250120240213905
|
25/01/2024
|
Imtaiz Hussain Shah
|
1411003WL045158
|
Imtaiz Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240145409
|
|
IMTIAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-013-001/157
(PAMROTE)
|
1411003000NRG24250120240213906
|
25/01/2024
|
Naseem Akther
|
1411003WL045158
|
Naseem Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145408
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-013-001/162
(PAMROTE)
|
1411003000NRG24250120240213902
|
25/01/2024
|
shaheen Akhter
|
1411003WL045157
|
shaheen Akhter
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240145415
|
|
SHAHEEN KAZMI WO QAYOOM HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-013-001/167
(PAMROTE)
|
1411003000NRG24250120240213926
|
25/01/2024
|
Tabasuam Jabeen
|
1411003WL045162
|
Tabasuam Jabeen
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240145401
|
|
TABASUM JABEEN
|
ICICI BANK LTD(508534)
|
|
24
|
Surankote
|
JK-11-003-013-001/17
(PAMROTE)
|
1411003000NRG24240120240212992
|
25/01/2024
|
mohd naiz
|
1411003WL044944
|
mohd naiz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145402
|
|
MOHD NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-013-001/214
(PAMROTE)
|
1411003000NRG24240120240212981
|
25/01/2024
|
Samina Bi
|
1411003WL044942
|
Samina Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145442
|
|
SAMEENA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-013-001/217
(PAMROTE)
|
1411003000NRG24250120240213898
|
25/01/2024
|
Saqib Khan
|
1411003WL045156
|
Saqib Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145446
|
|
SAQIB KHAN SO MOHD BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-013-001/246
(PAMROTE)
|
1411003000NRG24240120240212993
|
25/01/2024
|
Ghulam Mustafa
|
1411003WL044944
|
Ghulam Mustafa
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145420
|
|
GHULAM MUSTAFA SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-013-001/248
(PAMROTE)
|
1411003000NRG24240120240212986
|
25/01/2024
|
Bashrat Mehmood
|
1411003WL044943
|
Bashrat Mehmood
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145443
|
|
BASHARAT MEHMOOD SO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-013-001/248
(PAMROTE)
|
1411003000NRG24240120240212987
|
25/01/2024
|
Rukhsana kouser
|
1411003WL044943
|
Rukhsana kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240145410
|
|
RUKSANA KOUSER DO BASHARAT MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-013-001/261
(PAMROTE)
|
1411003000NRG24240120240212988
|
25/01/2024
|
Mohd Rashid
|
1411003WL044943
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240145432
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-013-001/27
(PAMROTE)
|
1411003000NRG24250120240213920
|
25/01/2024
|
Rukhsar Kouser
|
1411003WL045160
|
Rukhsar Kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
A084240145411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Surankote
|
JK-11-003-013-001/276
(PAMROTE)
|
1411003000NRG24240120240212849
|
25/01/2024
|
Akhib Javid
|
1411003WL044923
|
Akhib Javid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240145413
|
|
AQIB JAVAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-013-001/276
(PAMROTE)
|
1411003000NRG24250120240213899
|
25/01/2024
|
Ambeel Javid
|
1411003WL045156
|
Ambeel Javid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240145412
|
|
AMBEEL JAVAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-013-001/276
(PAMROTE)
|
1411003000NRG24240120240212848
|
25/01/2024
|
Nadeem Ahmed
|
1411003WL044923
|
Nadeem Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145414
|
|
NADEEM AHMED SO JAVIED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-013-001/301
(PAMROTE)
|
1411003000NRG24250120240213928
|
25/01/2024
|
Khalid Mahmood
|
1411003WL045162
|
Khalid Mahmood
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
26/03/2024
|
|
A084240145434
|
|
KHALID MAHMOOD SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-013-001/31
(PAMROTE)
|
1411003000NRG24240120240212994
|
25/01/2024
|
Mohd Aziz
|
1411003WL044944
|
Mohd Aziz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145437
|
|
MOHD AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-013-001/337
(PAMROTE)
|
1411003000NRG24250120240213894
|
25/01/2024
|
Tahir Mehmood
|
1411003WL045155
|
Tahir Mehmood
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240145438
|
|
TAHIR MEHMOOD SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-013-001/353
(PAMROTE)
|
1411003000NRG24240120240212995
|
25/01/2024
|
Mohd Arif
|
1411003WL044944
|
Mohd Arif
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240145441
|
|
MOHAMMAD ARIF SO MOHD HANEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-013-001/353
(PAMROTE)
|
1411003000NRG24240120240212996
|
25/01/2024
|
Zarina Akhter
|
1411003WL044944
|
Zarina Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240145407
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-013-001/356
(PAMROTE)
|
1411003000NRG24240120240212983
|
25/01/2024
|
Saida parveen
|
1411003WL044942
|
Saida parveen
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145403
|
|
SAIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-013-001/413
(PAMROTE)
|
1411003000NRG24240120240212990
|
25/01/2024
|
Mohd iqbal
|
1411003WL044943
|
Mohd iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240145435
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-013-001/414
(PAMROTE)
|
1411003000NRG24250120240213896
|
25/01/2024
|
Aquib Niaz
|
1411003WL045155
|
Aquib Niaz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145405
|
|
AQUIB NIAZ SO MOHD NIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-013-001/45
(PAMROTE)
|
1411003000NRG24250120240213907
|
25/01/2024
|
Shabir Hussain Shah
|
1411003WL045158
|
Shabir Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240145439
|
|
SHABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-013-001/52
(PAMROTE)
|
1411003000NRG24250120240213909
|
25/01/2024
|
Gulshan Bibi
|
1411003WL045158
|
Gulshan Bibi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240145404
|
|
GULSHAN BI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-013-001/75
(PAMROTE)
|
1411003000NRG24240120240212846
|
25/01/2024
|
Mohd Naiz
|
1411003WL044922
|
Mohd Naiz
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240145444
|
|
NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-013-001/75
(PAMROTE)
|
1411003000NRG24240120240212847
|
25/01/2024
|
Motiyan Begum
|
1411003WL044922
|
Motiyan Begum
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240145406
|
|
MOTIYAN BEGUM WO NAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56364
|
56364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80764
|
80764
|
|
|
|
|
|
|
|