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-11-003-029-001/221 (MARHOTE LOWER RIGHT)
|
1411003000NRG24181120230111288
|
18/11/2023
|
Shokit Hussain
|
1411003WL025362
|
Shokit Hussain
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240066480
|
|
SHOKIT HUSSAIN SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-010-001/432 (MARHOTE LOWER LEFT)
|
1411003000NRG24181120230111305
|
18/11/2023
|
Begum Jaan
|
1411003WL025365
|
Begum Jaan
|
00200
|
JAKA0MARHOT
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240066471
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
Surankote
|
JK-11-003-029-001/110 (MARHOTE LOWER RIGHT)
|
1411003000NRG24181120230111292
|
18/11/2023
|
Amir Fatima
|
1411003WL025363
|
Amir Fatima
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240066469
|
|
AMEER FATIWMA WO AZAM HUSSAIN SHH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
Surankote
|
JK-11-003-029-001/110 (MARHOTE LOWER RIGHT)
|
1411003000NRG24181120230111293
|
18/11/2023
|
Jhangir Hussain Shah
|
1411003WL025363
|
Jhangir Hussain Shah
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240066473
|
|
JHANGIR HUSSAIN SHAH SO AZAM HUSSAIN SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
Surankote
|
JK-11-003-029-001/184 (MARHOTE LOWER RIGHT)
|
1411003000NRG24181120230111294
|
18/11/2023
|
Latief H. Shah
|
1411003WL025363
|
Latief H. Shah
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240066470
|
|
LATEEF HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
Surankote
|
JK-11-003-029-001/210 (MARHOTE LOWER RIGHT)
|
1411003000NRG24181120230111287
|
18/11/2023
|
ShamimAkhter
|
1411003WL025362
|
ShamimAkhter
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240066479
|
|
SHAMIM AKHTER DO ALIF DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
Surankote
|
JK-11-003-029-001/260 (MARHOTE LOWER RIGHT)
|
1411003000NRG24181120230111291
|
18/11/2023
|
Shahida Kouser
|
1411003WL025362
|
Shahida Kouser
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240066481
|
|
SHAHIDA KOUSER DO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
Surankote
|
JK-11-003-029-001/319 (MARHOTE LOWER RIGHT)
|
1411003000NRG24181120230111299
|
18/11/2023
|
Irfan Ahmed
|
1411003WL025364
|
Irfan Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240066476
|
|
IRFAN AHMED SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
Surankote
|
JK-11-003-029-001/319 (MARHOTE LOWER RIGHT)
|
1411003000NRG24181120230111298
|
18/11/2023
|
Mohd Afzal
|
1411003WL025364
|
Mohd Afzal
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240066475
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
Surankote
|
JK-11-003-029-001/517 (MARHOTE LOWER RIGHT)
|
1411003000NRG24181120230111300
|
18/11/2023
|
Mohd Qasim
|
1411003WL025364
|
Mohd Qasim
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240066482
|
|
MOHAMMOD QASAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
Surankote
|
JK-11-003-029-001/517 (MARHOTE LOWER RIGHT)
|
1411003000NRG24181120230111301
|
18/11/2023
|
Zalakha Begum
|
1411003WL025364
|
Zalakha Begum
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240066477
|
|
ZALAKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
Surankote
|
JK-11-003-029-001/518 (MARHOTE LOWER RIGHT)
|
1411003000NRG24181120230111302
|
18/11/2023
|
Mohd Azam
|
1411003WL025364
|
Mohd Azam
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240066478
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
Surankote
|
JK-11-003-029-001/581 (MARHOTE LOWER RIGHT)
|
1411003000NRG24181120230111296
|
18/11/2023
|
Robina Kosar
|
1411003WL025363
|
Robina Kosar
|
00200
|
JAKA0MARHOT
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240066474
|
|
ROBINA KOSAR WO JAMEEL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
Surankote
|
JK-11-003-029-001/589 (MARHOTE LOWER RIGHT)
|
1411003000NRG24181120230111297
|
18/11/2023
|
TASVEER BEGUM
|
1411003WL025363
|
TASVEER BEGUM
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240066472
|
|
TASVEER BEGUM WO JAFFER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
15
|
Surankote
|
JK-11-003-010-001/207 (MARHOTE LOWER LEFT)
|
1411003000NRG24181120230111304
|
18/11/2023
|
Safia Bi
|
1411003WL025365
|
Safia Bi
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240066467
|
|
SAFIA BI WO YOUSAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
Surankote
|
JK-11-003-010-001/207 (MARHOTE LOWER LEFT)
|
1411003000NRG24181120230111303
|
18/11/2023
|
Yousaf Shah
|
1411003WL025365
|
Yousaf Shah
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240066483
|
|
YOUSAF SHAH SO FARMAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
Surankote
|
JK-11-003-029-001/185 (MARHOTE LOWER RIGHT)
|
1411003000NRG24181120230111295
|
18/11/2023
|
Jaffar Hussain Shah
|
1411003WL025363
|
Jaffar Hussain Shah
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240066484
|
|
JAFAR SHAH SO LATEEF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
18
|
Surankote
|
JK-11-003-029-001/260 (MARHOTE LOWER RIGHT)
|
1411003000NRG24181120230111290
|
18/11/2023
|
Rekhmat Bi
|
1411003WL025362
|
Rekhmat Bi
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240066468
|
|
REKHMATH BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|