|
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-11-003-029-001/176
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303972
|
19/03/2024
|
Mohd Ajmal
|
1411003WL062166
|
Mohd Ajmal
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240060510
|
|
MR MOHD AJMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Surankote
|
JK-11-003-029-001/176
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303973
|
19/03/2024
|
Rekhmat Jaan
|
1411003WL062166
|
Rekhmat Jaan
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240060512
|
|
REKHMAT JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-029-001/23
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240302910
|
19/03/2024
|
Abdul Razaq
|
1411003WL061970
|
Abdul Razaq
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240060514
|
|
MR ABDUL RAZZAQ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Surankote
|
JK-11-003-029-001/240
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303960
|
19/03/2024
|
Sarwar Jan
|
1411003WL062161
|
Sarwar Jan
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240060511
|
|
SARVER JAN W/O MOHD AZAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Surankote
|
JK-11-003-029-001/32
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303974
|
19/03/2024
|
Shah Begum
|
1411003WL062166
|
Shah Begum
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240060515
|
|
MS SHAH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Surankote
|
JK-11-003-029-001/344
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303975
|
19/03/2024
|
Safora Bi
|
1411003WL062166
|
Safora Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060508
|
|
SUFERA BI WO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-029-001/491
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240304015
|
19/03/2024
|
Wazir Mohd
|
1411003WL062172
|
Wazir Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060509
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-029-001/509
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303986
|
19/03/2024
|
Abdul Khaliq
|
1411003WL062168
|
Abdul Khaliq
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240060513
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-029-001/231
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240304013
|
19/03/2024
|
Mohd Sadiq
|
1411003WL062172
|
Mohd Sadiq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060489
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-029-001/249
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240304029
|
19/03/2024
|
Mohd Asmaiel
|
1411003WL062174
|
Mohd Asmaiel
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240060488
|
|
ISMAEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-029-001/250
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240304031
|
19/03/2024
|
Makkhani
|
1411003WL062174
|
Makkhani
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240060497
|
|
MAHNI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-029-001/250
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240304030
|
19/03/2024
|
Mohd Rashied
|
1411003WL062174
|
Mohd Rashied
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240060490
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-029-001/252
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240304032
|
19/03/2024
|
Gulzar Hussain
|
1411003WL062174
|
Gulzar Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240060491
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-029-001/255
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240304033
|
19/03/2024
|
Mohd Maroof
|
1411003WL062174
|
Mohd Maroof
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240060495
|
|
MOHAMMAD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-029-001/257
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240304037
|
19/03/2024
|
Manzoor Hussain
|
1411003WL062175
|
Manzoor Hussain
|
00200
|
JAKA0GUNDHI
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240060493
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-029-001/264
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240304014
|
19/03/2024
|
Mohd Sharief
|
1411003WL062172
|
Mohd Sharief
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060496
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-029-001/269
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240304034
|
19/03/2024
|
Nazaqat Hussain
|
1411003WL062174
|
Nazaqat Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240060494
|
|
NAZAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-029-001/387
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240304035
|
19/03/2024
|
Parveen Akhter
|
1411003WL062174
|
Parveen Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240060518
|
|
PARVEEN AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-029-001/408
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303985
|
19/03/2024
|
Hamida bi
|
1411003WL062168
|
Hamida bi
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240060498
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-029-001/438
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240304036
|
19/03/2024
|
Mohd Rashid
|
1411003WL062174
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240060499
|
|
MOHD RASHIID AND FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-029-001/60
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240304018
|
19/03/2024
|
Mohd Saleem
|
1411003WL062172
|
Mohd Saleem
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060492
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
22
|
Surankote
|
JK-11-003-029-001/150
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240302909
|
19/03/2024
|
Khalida Parveen
|
1411003WL061970
|
Khalida Parveen
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240060504
|
|
KHALIDA PARVEEN DO BARIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-029-001/215
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303965
|
19/03/2024
|
Shamim Akhter
|
1411003WL062163
|
Shamim Akhter
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240060517
|
|
SHAMIM AKHTER WO LIAQUAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-029-001/223
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303962
|
19/03/2024
|
Kousar Bi
|
1411003WL062162
|
Kousar Bi
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240060502
|
|
KAUSAR BI WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-029-001/23
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240302911
|
19/03/2024
|
Abdul Latief
|
1411003WL061970
|
Abdul Latief
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240060503
|
|
ABDUL LATIEF DPB SO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-029-001/382
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303976
|
19/03/2024
|
Sarfraz Ahmed
|
1411003WL062166
|
Sarfraz Ahmed
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Rejected
|
27/04/2024
|
|
A118240060501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Surankote
|
JK-11-003-029-001/408
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303984
|
19/03/2024
|
Salamat Hussain
|
1411003WL062168
|
Salamat Hussain
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240060506
|
|
SALAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-029-001/411
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303961
|
19/03/2024
|
Imtaiz Ahmed
|
1411003WL062161
|
Imtaiz Ahmed
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240060516
|
|
IMTIAZ AHMED SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-029-001/464
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303977
|
19/03/2024
|
Sarda Bi
|
1411003WL062166
|
Sarda Bi
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240060500
|
|
SARDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-029-001/491
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240304016
|
19/03/2024
|
Altaf Hussain
|
1411003WL062172
|
Altaf Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060505
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26108
|
26108
|
|
|
|
|
|
|
|
|
31
|
Surankote
|
JK-11-003-029-001/170
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303959
|
19/03/2024
|
Rubina kouser
|
1411003WL062161
|
Rubina kouser
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Rejected
|
27/04/2024
|
|
A118240060507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
32
|
Surankote
|
JK-11-003-029-001/115
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303981
|
19/03/2024
|
Abdul Khaliq
|
1411003WL062168
|
Abdul Khaliq
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240060521
|
|
ABDUL KHALIQ SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-029-001/128
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303964
|
19/03/2024
|
Nazira Bi
|
1411003WL062163
|
Nazira Bi
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240060483
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-029-001/147
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303966
|
19/03/2024
|
Zakir Abas
|
1411003WL062164
|
Zakir Abas
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240060519
|
|
ZAKIR ABAS SO KHADUM HUESSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-029-001/205
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303967
|
19/03/2024
|
Rashim Bi
|
1411003WL062164
|
Rashim Bi
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240060484
|
|
RASHAM BEE WO KHADM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-029-001/245
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303982
|
19/03/2024
|
Abdul Hamid
|
1411003WL062168
|
Abdul Hamid
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240060486
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-029-001/245
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303983
|
19/03/2024
|
Mehrooz Akhter
|
1411003WL062168
|
Mehrooz Akhter
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240060487
|
|
MEHFOOZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-029-001/402
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303968
|
19/03/2024
|
Mir Hussain
|
1411003WL062164
|
Mir Hussain
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240060482
|
|
MIR HUSSAIN SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-029-001/42
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240303963
|
19/03/2024
|
Mir Baz
|
1411003WL062162
|
Mir Baz
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240060520
|
|
MIR BAZ SO SHAH WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-029-001/565
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190320240304017
|
19/03/2024
|
Mohd Bashir
|
1411003WL062172
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060485
|
|
MOHAMMAD SHABIR SO FAIZ MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22448
|
22448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95404
|
95404
|
|
|
|
|
|
|
|