|
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-11-003-025-001/284
(HARI UPPER)
|
1411003000NRG24090320240286063
|
09/03/2024
|
Irshad Bi
|
1411003WL058858
|
Irshad Bi
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
25/04/2024
|
|
A115240001861
|
|
IRSHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-025-001/123
(HARI UPPER)
|
1411003000NRG24080320240285497
|
09/03/2024
|
Mohd Azam
|
1411003WL058753
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001840
|
|
MOHD AZAM SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-025-001/16
(HARI UPPER)
|
1411003000NRG24080320240285503
|
09/03/2024
|
Mohd Taj
|
1411003WL058754
|
Mohd Taj
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240001838
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-025-001/279
(HARI UPPER)
|
1411003000NRG24080320240285486
|
09/03/2024
|
Mohd Afzal
|
1411003WL058750
|
Mohd Afzal
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240001841
|
|
MOHD AFZAL SO MOHD KURSEEID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-025-001/466
(HARI UPPER)
|
1411003000NRG24080320240285499
|
09/03/2024
|
Baga
|
1411003WL058753
|
Baga
|
00200
|
JAKA0LASANA
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001836
|
|
BAGH HUSSAIN SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-025-001/569
(HARI UPPER)
|
1411003000NRG24080320240285504
|
09/03/2024
|
Mushtaq ahmed
|
1411003WL058754
|
Mushtaq ahmed
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240001839
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-025-001/707
(HARI UPPER)
|
1411003000NRG24080320240285501
|
09/03/2024
|
Mir ahmed
|
1411003WL058753
|
Mir ahmed
|
00200
|
JAKA0LASANA
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001837
|
|
MIR AHMED SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17324
|
17324
|
|
|
|
|
|
|
|
|
8
|
Surankote
|
JK-11-003-025-001/159
(HARI UPPER)
|
1411003000NRG24080320240285502
|
09/03/2024
|
Mohd Akram
|
1411003WL058754
|
Mohd Akram
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240001845
|
|
MOHD AKRAM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-025-001/27
(HARI UPPER)
|
1411003000NRG24080320240285716
|
09/03/2024
|
Gulam Nabi
|
1411003WL058793
|
Gulam Nabi
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240001847
|
|
GHULAM NABI SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-025-001/279
(HARI UPPER)
|
1411003000NRG24080320240285498
|
09/03/2024
|
Zaffar Ahmed
|
1411003WL058753
|
Zaffar Ahmed
|
00200
|
JAKA0MARHOT
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240001848
|
|
ZAFER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-025-001/289
(HARI UPPER)
|
1411003000NRG24080320240285491
|
09/03/2024
|
Akbar Din
|
1411003WL058751
|
Akbar Din
|
00200
|
JAKA0MARHOT
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240001862
|
|
AKBER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-025-001/363
(HARI UPPER)
|
1411003000NRG24080320240285481
|
09/03/2024
|
Mohd Bashir
|
1411003WL058749
|
Mohd Bashir
|
00200
|
JAKA0MARHOT
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240001851
|
|
MOHD BASHIR SO MITHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-025-001/427
(HARI UPPER)
|
1411003000NRG24080320240285493
|
09/03/2024
|
jameela Bi
|
1411003WL058751
|
jameela Bi
|
00200
|
JAKA0MARHOT
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240001853
|
|
JAMEELA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-025-001/47
(HARI UPPER)
|
1411003000NRG24080320240285500
|
09/03/2024
|
Mohd Bashir
|
1411003WL058753
|
Mohd Bashir
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001846
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-025-001/514
(HARI UPPER)
|
1411003000NRG24080320240285717
|
09/03/2024
|
Abdul Haq
|
1411003WL058793
|
Abdul Haq
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240001863
|
|
ABDUL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-025-001/531
(HARI UPPER)
|
1411003000NRG24080320240285511
|
09/03/2024
|
Mohd Younis
|
1411003WL058756
|
Mohd Younis
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240001855
|
|
MOHAMMAD YUNUS SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-025-001/539
(HARI UPPER)
|
1411003000NRG24080320240285495
|
09/03/2024
|
Abdul Razaq
|
1411003WL058752
|
Abdul Razaq
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001842
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-025-001/568
(HARI UPPER)
|
1411003000NRG24080320240285483
|
09/03/2024
|
Abdul Razaq
|
1411003WL058749
|
Abdul Razaq
|
00200
|
JAKA0MARHOT
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240001860
|
|
ABDUL RAZAQ SO NOOR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-025-001/569
(HARI UPPER)
|
1411003000NRG24080320240285505
|
09/03/2024
|
Abidah Kosser
|
1411003WL058754
|
Abidah Kosser
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240001858
|
|
ABIDAH KOUSAR WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-025-001/607
(HARI UPPER)
|
1411003000NRG24080320240285512
|
09/03/2024
|
Abdul Aziz
|
1411003WL058756
|
Abdul Aziz
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240001850
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-025-001/608
(HARI UPPER)
|
1411003000NRG24080320240285480
|
09/03/2024
|
Hamida bi
|
1411003WL058748
|
Hamida bi
|
00200
|
JAKA0MARHOT
|
2440
|
2440
|
Processed
|
25/04/2024
|
|
A115240001857
|
|
HAMIDA BI WO MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-025-001/698
(HARI UPPER)
|
1411003000NRG24090320240286064
|
09/03/2024
|
Sitara bi
|
1411003WL058858
|
Sitara bi
|
00200
|
JAKA0MARHOT
|
3904
|
3904
|
Processed
|
25/04/2024
|
|
A115240001854
|
|
SITARA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-025-001/699
(HARI UPPER)
|
1411003000NRG24080320240285487
|
09/03/2024
|
Abid hussain
|
1411003WL058750
|
Abid hussain
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240001849
|
|
ABID HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-025-001/702
(HARI UPPER)
|
1411003000NRG24080320240285485
|
09/03/2024
|
Ayesha bi
|
1411003WL058749
|
Ayesha bi
|
00200
|
JAKA0MARHOT
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240001852
|
|
AYESHA BI ABDUL MANNAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-025-001/715
(HARI UPPER)
|
1411003000NRG24090320240286065
|
09/03/2024
|
Mohd Nazir
|
1411003WL058858
|
Mohd Nazir
|
00200
|
JAKA0MARHOT
|
3904
|
3904
|
Processed
|
25/04/2024
|
|
A115240001844
|
|
MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-025-001/717
(HARI UPPER)
|
1411003000NRG24080320240285718
|
09/03/2024
|
Mohd Shafi
|
1411003WL058793
|
Mohd Shafi
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240001843
|
|
MOHD SHAFI SO NOOR ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-044-001/25
(Hari Upper A)
|
1411003000NRG24080320240285049
|
09/03/2024
|
Shamim Akhter
|
1411003WL058660
|
Shamim Akhter
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001856
|
|
SHAMIM AKHTER WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62708
|
62708
|
|
|
|
|
|
|
|
|
28
|
Surankote
|
JK-11-003-025-001/211
(HARI UPPER)
|
1411003000NRG24080320240285490
|
09/03/2024
|
Mohd Rashid
|
1411003WL058751
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240001831
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-025-001/284
(HARI UPPER)
|
1411003000NRG24090320240286062
|
09/03/2024
|
Abdul Rashid
|
1411003WL058858
|
Abdul Rashid
|
00200
|
JAKA0SURRAN
|
3904
|
3904
|
Processed
|
25/04/2024
|
|
A115240001830
|
|
ABDUL RASHID SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-025-001/311
(HARI UPPER)
|
1411003000NRG24080320240285477
|
09/03/2024
|
Mohd Sharif
|
1411003WL058748
|
Mohd Sharif
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
25/04/2024
|
|
A115240001829
|
|
MOHD SHARIEF SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-025-001/311
(HARI UPPER)
|
1411003000NRG24080320240285478
|
09/03/2024
|
Rashida Bi
|
1411003WL058748
|
Rashida Bi
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
25/04/2024
|
|
A115240001833
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-025-001/363
(HARI UPPER)
|
1411003000NRG24080320240285482
|
09/03/2024
|
Rashida bi
|
1411003WL058749
|
Rashida bi
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240001824
|
|
RASEEDA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-025-001/369
(HARI UPPER)
|
1411003000NRG24080320240285494
|
09/03/2024
|
Abdul Shakoor
|
1411003WL058752
|
Abdul Shakoor
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Rejected
|
24/04/2024
|
|
A115240001825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Surankote
|
JK-11-003-025-001/427
(HARI UPPER)
|
1411003000NRG24080320240285492
|
09/03/2024
|
Mohd Bashir
|
1411003WL058751
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240001835
|
|
MOHAMMAD BASHIR SO LAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-025-001/573
(HARI UPPER)
|
1411003000NRG24080320240285050
|
09/03/2024
|
Mohd Essa
|
1411003WL058661
|
Mohd Essa
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
25/04/2024
|
|
A115240001828
|
|
MOHAMMED ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-025-001/608
(HARI UPPER)
|
1411003000NRG24080320240285479
|
09/03/2024
|
Mushtaq Hussain
|
1411003WL058748
|
Mushtaq Hussain
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
25/04/2024
|
|
A115240001834
|
|
MMUSHTAQ HUSSAIN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-025-001/622
(HARI UPPER)
|
1411003000NRG24080320240285513
|
09/03/2024
|
Abdul Rashid
|
1411003WL058756
|
Abdul Rashid
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240001827
|
|
ABDUL RASHID SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-025-001/694
(HARI UPPER)
|
1411003000NRG24080320240285496
|
09/03/2024
|
Abdul latief
|
1411003WL058752
|
Abdul latief
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
25/04/2024
|
|
A115240001823
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-025-001/702
(HARI UPPER)
|
1411003000NRG24080320240285484
|
09/03/2024
|
abdul manan
|
1411003WL058749
|
abdul manan
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240001826
|
|
MR ABDUL MANNAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Surankote
|
JK-11-003-025-001/715
(HARI UPPER)
|
1411003000NRG24090320240286066
|
09/03/2024
|
Rahima bi
|
1411003WL058858
|
Rahima bi
|
00200
|
JAKA0SURRAN
|
3904
|
3904
|
Processed
|
25/04/2024
|
|
A115240001832
|
|
RAHEEMA BI WO MOHAMMAD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-025-001/745
(HARI UPPER)
|
1411003000NRG24080320240285488
|
09/03/2024
|
Mohd Yousif
|
1411003WL058750
|
Mohd Yousif
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
25/04/2024
|
|
A115240001859
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-025-001/958
(HARI UPPER)
|
1411003000NRG24080320240285489
|
09/03/2024
|
Mohd Aslam
|
1411003WL058750
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240001822
|
|
CH MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131516
|
131516
|
|
|
|
|
|
|
|