|
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-11-003-029-001/154
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320016
|
30/03/2024
|
Mohd Ashrif
|
1411003WL064963
|
Mohd Ashrif
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115214
|
|
MOHD ASHRAF SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-029-001/180
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240319998
|
30/03/2024
|
Mohd Sharif
|
1411003WL064961
|
Mohd Sharif
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240115205
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-029-001/20
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240319999
|
30/03/2024
|
Rakhmit Bi
|
1411003WL064961
|
Rakhmit Bi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240115203
|
|
RAKHMAT BI DPB WO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-029-001/240
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320049
|
30/03/2024
|
Sarwar Jan
|
1411003WL064967
|
Sarwar Jan
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115215
|
|
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)
|
1411003000NRG24300320240320017
|
30/03/2024
|
Shah Begum
|
1411003WL064963
|
Shah Begum
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115199
|
|
MS SHAH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Surankote
|
JK-11-003-029-001/491
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320053
|
30/03/2024
|
Wazir Mohd
|
1411003WL064968
|
Wazir Mohd
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115213
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-029-001/524
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320047
|
30/03/2024
|
Begum Jaan
|
1411003WL064966
|
Begum Jaan
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115216
|
|
BEGUM JOHAN W/O JAVAD IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
8
|
Surankote
|
JK-11-003-029-001/231
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320051
|
30/03/2024
|
Mohd Sadiq
|
1411003WL064968
|
Mohd Sadiq
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115197
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-029-001/249
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320060
|
30/03/2024
|
Mohd Asmaiel
|
1411003WL064971
|
Mohd Asmaiel
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240115192
|
|
ISMAEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-029-001/250
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320062
|
30/03/2024
|
Makkhani
|
1411003WL064971
|
Makkhani
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240115210
|
|
MAHNI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-029-001/250
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320061
|
30/03/2024
|
Mohd Rashied
|
1411003WL064971
|
Mohd Rashied
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240115193
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-029-001/252
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320063
|
30/03/2024
|
Gulzar Hussain
|
1411003WL064971
|
Gulzar Hussain
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240115198
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-029-001/255
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320064
|
30/03/2024
|
Mohd Maroof
|
1411003WL064971
|
Mohd Maroof
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240115200
|
|
MOHAMMAD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-029-001/257
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240319996
|
30/03/2024
|
Manzoor Hussain
|
1411003WL064960
|
Manzoor Hussain
|
00200
|
JAKA0GUNDHI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240115195
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-029-001/264
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320052
|
30/03/2024
|
Mohd Sharief
|
1411003WL064968
|
Mohd Sharief
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115209
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-029-001/269
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320065
|
30/03/2024
|
Nazaqat Hussain
|
1411003WL064971
|
Nazaqat Hussain
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240115194
|
|
NAZAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-029-001/474
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320000
|
30/03/2024
|
Abdul Khaliq
|
1411003WL064961
|
Abdul Khaliq
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240115196
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
18
|
Surankote
|
JK-11-003-029-001/146
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320046
|
30/03/2024
|
Hamida bi
|
1411003WL064966
|
Hamida bi
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115207
|
|
HAMIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-029-001/146
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320045
|
30/03/2024
|
Ibrar Ahmed
|
1411003WL064966
|
Ibrar Ahmed
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115206
|
|
IBRAR AHMED SO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-029-001/223
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320058
|
30/03/2024
|
Kousar Bi
|
1411003WL064970
|
Kousar Bi
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115202
|
|
KAUSAR BI WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-029-001/297
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320015
|
30/03/2024
|
Nusrat Bi
|
1411003WL064962
|
Nusrat Bi
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115211
|
|
NUSRAT BI WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-029-001/382
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320018
|
30/03/2024
|
Sarfraz Ahmed
|
1411003WL064963
|
Sarfraz Ahmed
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Rejected
|
27/04/2024
|
|
A118240115204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Surankote
|
JK-11-003-029-001/464
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320019
|
30/03/2024
|
Sarda Bi
|
1411003WL064963
|
Sarda Bi
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115201
|
|
SARDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-029-001/491
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320054
|
30/03/2024
|
Altaf Hussain
|
1411003WL064968
|
Altaf Hussain
|
00200
|
JAKA0MARHOT
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115212
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
25
|
Surankote
|
JK-11-003-029-001/170
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320048
|
30/03/2024
|
Rubina kouser
|
1411003WL064967
|
Rubina kouser
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Rejected
|
27/04/2024
|
|
A118240115208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
26
|
Surankote
|
JK-11-003-029-001/166
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240319997
|
30/03/2024
|
Khursheeda Bi
|
1411003WL064961
|
Khursheeda Bi
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240115191
|
|
KHURSHEEDA BI WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-029-001/297
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320014
|
30/03/2024
|
Gulzar Ahmed
|
1411003WL064962
|
Gulzar Ahmed
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115188
|
|
GULZAR AHMED SO MUKTHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-029-001/411
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320050
|
30/03/2024
|
Mohd Shafi
|
1411003WL064967
|
Mohd Shafi
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115187
|
|
MOHD SHAFI SO JUMMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-029-001/42
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320059
|
30/03/2024
|
Mir Baz
|
1411003WL064970
|
Mir Baz
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115189
|
|
MIR BAZ SO SHAH WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-029-001/565
(MARHOTE LOWER RIGHT)
|
1411003000NRG24300320240320055
|
30/03/2024
|
Mohd Bashir
|
1411003WL064968
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115190
|
|
MOHAMMAD SHABIR SO FAIZ MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26352
|
26352
|
|
|
|
|
|
|
|