|
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-11-003-040-001/467
(KALLAR KATTAL)
|
1411003000NRG24051220230133448
|
06/12/2023
|
Bagh Hussain
|
1411003WL029499
|
Bagh Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
20/02/2024
|
|
A051240004660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-040-001/221
(KALLAR KATTAL)
|
1411003000NRG24051220230133442
|
06/12/2023
|
Shahida Parveen
|
1411003WL029498
|
Shahida Parveen
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004662
|
|
SHAHIDA PARVEEN D/O MOHD ISMAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Surankote
|
JK-11-003-040-001/339
(KALLAR KATTAL)
|
1411003000NRG24051220230133469
|
06/12/2023
|
Haleema bi
|
1411003WL029502
|
Haleema bi
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004669
|
|
HALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-040-001/740
(KALLAR KATTAL)
|
1411003000NRG24051220230133465
|
06/12/2023
|
Nusrat Jabeen
|
1411003WL029501
|
Nusrat Jabeen
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240004667
|
|
NUSRIT JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-040-001/11
(KALLAR KATTAL)
|
1411003000NRG24051220230133466
|
06/12/2023
|
Tayoub Hussain
|
1411003WL029502
|
Tayoub Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004635
|
|
TOHIB HUSSAIN SO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-040-001/151
(KALLAR KATTAL)
|
1411003000NRG24051220230133492
|
06/12/2023
|
Mohd Isreal
|
1411003WL029505
|
Mohd Isreal
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240004621
|
|
MOHD ISRAIEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-040-001/157
(KALLAR KATTAL)
|
1411003000NRG24051220230133453
|
06/12/2023
|
Rozia Tabbsum
|
1411003WL029500
|
Rozia Tabbsum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004643
|
|
ROZIA TABUSSAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-040-001/158
(KALLAR KATTAL)
|
1411003000NRG24051220230133467
|
06/12/2023
|
Mohd Rashid
|
1411003WL029502
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004632
|
|
MOHD RASHID SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-040-001/220
(KALLAR KATTAL)
|
1411003000NRG24051220230133440
|
06/12/2023
|
Mohd Rafiq
|
1411003WL029498
|
Mohd Rafiq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004661
|
|
MOHD RAFIQ SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-040-001/221
(KALLAR KATTAL)
|
1411003000NRG24051220230133441
|
06/12/2023
|
Mohd Taj
|
1411003WL029498
|
Mohd Taj
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004627
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-040-001/269
(KALLAR KATTAL)
|
1411003000NRG24051220230133493
|
06/12/2023
|
Imtiaz Ahmed
|
1411003WL029505
|
Imtiaz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004648
|
|
IMTAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-040-001/269
(KALLAR KATTAL)
|
1411003000NRG24051220230133494
|
06/12/2023
|
Jameela Bi
|
1411003WL029505
|
Jameela Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004645
|
|
JAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-040-001/304
(KALLAR KATTAL)
|
1411003000NRG24061220230135407
|
06/12/2023
|
Ghulam Ahmed
|
1411003WL029848
|
Ghulam Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004622
|
|
GHULAM AHMED SO MAHAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-040-001/308
(KALLAR KATTAL)
|
1411003000NRG24051220230133509
|
06/12/2023
|
Gulnaz Akhter
|
1411003WL029507
|
Gulnaz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004630
|
|
GULNAZ AKHTER WO SHAFIK AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-040-001/309
(KALLAR KATTAL)
|
1411003000NRG24051220230133446
|
06/12/2023
|
Noor Hussain
|
1411003WL029499
|
Noor Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004642
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-040-001/339
(KALLAR KATTAL)
|
1411003000NRG24051220230133447
|
06/12/2023
|
Nisar Ahmed
|
1411003WL029499
|
Nisar Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004631
|
|
NASAR AHMED SO MOHD RAFIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-040-001/339
(KALLAR KATTAL)
|
1411003000NRG24051220230133495
|
06/12/2023
|
Sarwa bi
|
1411003WL029505
|
Sarwa bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004636
|
|
SERVA BEGUM WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-040-001/35
(KALLAR KATTAL)
|
1411003000NRG24051220230133454
|
06/12/2023
|
Shaida Koser
|
1411003WL029500
|
Shaida Koser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004649
|
|
SHAIDA KOUSER WO IMRAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-040-001/372
(KALLAR KATTAL)
|
1411003000NRG24061220230135408
|
06/12/2023
|
Mohd Ashraf
|
1411003WL029848
|
Mohd Ashraf
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004634
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-040-001/386
(KALLAR KATTAL)
|
1411003000NRG24051220230133471
|
06/12/2023
|
Shanaz Akther
|
1411003WL029502
|
Shanaz Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004644
|
|
SHANAZ AKHTER WO ZAQAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-040-001/386
(KALLAR KATTAL)
|
1411003000NRG24051220230133470
|
06/12/2023
|
Zakir Hussain
|
1411003WL029502
|
Zakir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004637
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-040-001/405
(KALLAR KATTAL)
|
1411003000NRG24051220230133472
|
06/12/2023
|
Javaid Iqbal
|
1411003WL029502
|
Javaid Iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004646
|
|
JAVAID IQBAL SO IMAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-040-001/407
(KALLAR KATTAL)
|
1411003000NRG24051220230133456
|
06/12/2023
|
Zabeer Hussain
|
1411003WL029500
|
Zabeer Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004625
|
|
ZABIR HUSSAIN SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-040-001/43
(KALLAR KATTAL)
|
1411003000NRG24051220230133473
|
06/12/2023
|
biker majid
|
1411003WL029502
|
biker majid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004633
|
|
BAKAR MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-040-001/43
(KALLAR KATTAL)
|
1411003000NRG24051220230133474
|
06/12/2023
|
nazish ali
|
1411003WL029502
|
nazish ali
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004656
|
|
NAZISH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-040-001/440
(KALLAR KATTAL)
|
1411003000NRG24051220230133496
|
06/12/2023
|
Mohd Rasheed
|
1411003WL029505
|
Mohd Rasheed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004629
|
|
MOHD RASHIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-040-001/461
(KALLAR KATTAL)
|
1411003000NRG24051220230133460
|
06/12/2023
|
Abdul Mjid
|
1411003WL029501
|
Abdul Mjid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004623
|
|
ABDUL MAJEED SO MAHAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-040-001/462
(KALLAR KATTAL)
|
1411003000NRG24051220230133461
|
06/12/2023
|
Nissar Ahmed
|
1411003WL029501
|
Nissar Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004650
|
|
NISAR AHMED RATHER SO ABDUL GHANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-040-001/469
(KALLAR KATTAL)
|
1411003000NRG24061220230135409
|
06/12/2023
|
Noor Jan
|
1411003WL029848
|
Noor Jan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004639
|
|
NOOR JOHN-MOHD ZABAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-040-001/475
(KALLAR KATTAL)
|
1411003000NRG24051220230133449
|
06/12/2023
|
Rashim Bi
|
1411003WL029499
|
Rashim Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004668
|
|
RESHAM BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-040-001/546
(KALLAR KATTAL)
|
1411003000NRG24051220230133510
|
06/12/2023
|
Nazir Hussain
|
1411003WL029507
|
Nazir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004641
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-040-001/604
(KALLAR KATTAL)
|
1411003000NRG24051220230133491
|
06/12/2023
|
Iyath Johan
|
1411003WL029504
|
Iyath Johan
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240004658
|
|
IFATH JAN D O LIAQIAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-040-001/604
(KALLAR KATTAL)
|
1411003000NRG24051220230133490
|
06/12/2023
|
Mohd Iqbal
|
1411003WL029504
|
Mohd Iqbal
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240004657
|
|
MOHD IQBAL SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-040-001/632
(KALLAR KATTAL)
|
1411003000NRG24051220230133450
|
06/12/2023
|
Mohd Hussain
|
1411003WL029499
|
Mohd Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004640
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-040-001/635
(KALLAR KATTAL)
|
1411003000NRG24051220230133451
|
06/12/2023
|
Mohd Qasim
|
1411003WL029499
|
Mohd Qasim
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004665
|
|
MOHD QASIM SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-040-001/657
(KALLAR KATTAL)
|
1411003000NRG24051220230133462
|
06/12/2023
|
Mohd sadiq
|
1411003WL029501
|
Mohd sadiq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004626
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-040-001/659
(KALLAR KATTAL)
|
1411003000NRG24061220230135410
|
06/12/2023
|
Mohd Aslam
|
1411003WL029848
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004628
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-040-001/660
(KALLAR KATTAL)
|
1411003000NRG24051220230133463
|
06/12/2023
|
Mohd Mushtaq
|
1411003WL029501
|
Mohd Mushtaq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004647
|
|
MUSHTAQ AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-040-001/700
(KALLAR KATTAL)
|
1411003000NRG24051220230133443
|
06/12/2023
|
Mohd Shafi
|
1411003WL029498
|
Mohd Shafi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004655
|
|
MOHD SHAFI SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-040-001/700
(KALLAR KATTAL)
|
1411003000NRG24051220230133444
|
06/12/2023
|
Noor Jan
|
1411003WL029498
|
Noor Jan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004654
|
|
NOOR JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-040-001/721
(KALLAR KATTAL)
|
1411003000NRG24051220230133498
|
06/12/2023
|
Mohd Aslam
|
1411003WL029505
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004624
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-040-001/734
(KALLAR KATTAL)
|
1411003000NRG24051220230133501
|
06/12/2023
|
Mohd shafi
|
1411003WL029505
|
Mohd shafi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004663
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-040-001/741
(KALLAR KATTAL)
|
1411003000NRG24061220230135411
|
06/12/2023
|
Rubina kouser
|
1411003WL029848
|
Rubina kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004651
|
|
RUBINA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-040-001/743
(KALLAR KATTAL)
|
1411003000NRG24061220230135412
|
06/12/2023
|
Assad Mehmood
|
1411003WL029848
|
Assad Mehmood
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004652
|
|
ASSAD MEHMOOD SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-040-001/743
(KALLAR KATTAL)
|
1411003000NRG24061220230135413
|
06/12/2023
|
Mohd Ishaq
|
1411003WL029848
|
Mohd Ishaq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004638
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-040-001/772
(KALLAR KATTAL)
|
1411003000NRG24051220230133445
|
06/12/2023
|
TariqMehmood
|
1411003WL029498
|
TariqMehmood
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004653
|
|
TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-040-001/796
(KALLAR KATTAL)
|
1411003000NRG24051220230133511
|
06/12/2023
|
Jameela Begum
|
1411003WL029507
|
Jameela Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004659
|
|
JAMILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-040-001/81
(KALLAR KATTAL)
|
1411003000NRG24051220230133459
|
06/12/2023
|
Gulab Din
|
1411003WL029500
|
Gulab Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004664
|
|
GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74420
|
74420
|
|
|
|
|
|
|
|
|
49
|
Surankote
|
JK-11-003-040-001/740
(KALLAR KATTAL)
|
1411003000NRG24051220230133464
|
06/12/2023
|
Aftab Ahmed
|
1411003WL029501
|
Aftab Ahmed
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240004666
|
|
MR AFTAB AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82472
|
82472
|
|
|
|
|
|
|
|