|
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-11-003-002-001/12
(DHUNDAK)
|
1411003000NRG24170220240249637
|
17/02/2024
|
Mohd Sadeeq
|
1411003WL052008
|
Mohd Sadeeq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240072138
|
|
MOHD SADEEQ SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-002-001/117
(DHUNDAK)
|
1411003000NRG24170220240249636
|
17/02/2024
|
Mohd Kafeel
|
1411003WL052008
|
Mohd Kafeel
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240072145
|
|
MOHD KAFEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-002-001/117
(DHUNDAK)
|
1411003000NRG24170220240249635
|
17/02/2024
|
Mohd Sadeeq
|
1411003WL052008
|
Mohd Sadeeq
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072144
|
|
MOHD SADEEQ SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-002-001/135
(DHUNDAK)
|
1411003000NRG24170220240249630
|
17/02/2024
|
Alyas Hussian Shah
|
1411003WL052006
|
Alyas Hussian Shah
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240072136
|
|
ALYAS HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-002-001/158
(DHUNDAK)
|
1411003000NRG24170220240249632
|
17/02/2024
|
Sharaz Hussain Shah
|
1411003WL052007
|
Sharaz Hussain Shah
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072131
|
|
SHARAZ HUSSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-002-001/18
(DHUNDAK)
|
1411003000NRG24170220240249638
|
17/02/2024
|
Mohd Hussain
|
1411003WL052008
|
Mohd Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240072143
|
|
MOHD HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-002-001/18
(DHUNDAK)
|
1411003000NRG24170220240249639
|
17/02/2024
|
Razia Begum
|
1411003WL052008
|
Razia Begum
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240072142
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-002-001/200
(DHUNDAK)
|
1411003000NRG24170220240249631
|
17/02/2024
|
Gulzar Hussain
|
1411003WL052006
|
Gulzar Hussain
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240072140
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-002-001/239
(DHUNDAK)
|
1411003000NRG24170220240249640
|
17/02/2024
|
Mohd Shakeel
|
1411003WL052008
|
Mohd Shakeel
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240072146
|
|
MOHD SHAKEEL SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-002-001/248
(DHUNDAK)
|
1411003000NRG24170220240249642
|
17/02/2024
|
Naseem Koser
|
1411003WL052008
|
Naseem Koser
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240072134
|
|
NASEEM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-002-001/269
(DHUNDAK)
|
1411003000NRG24170220240249633
|
17/02/2024
|
Majeed Hussain
|
1411003WL052007
|
Majeed Hussain
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072139
|
|
MAJID HUSSAIN SO MOHD SHARIEF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-002-001/351
(DHUNDAK)
|
1411003000NRG24170220240249644
|
17/02/2024
|
Mahnaz Akhter
|
1411003WL052008
|
Mahnaz Akhter
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240072133
|
|
MEHNAZ AKHTER WO MAKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-002-001/351
(DHUNDAK)
|
1411003000NRG24170220240249643
|
17/02/2024
|
Makthar Ahmed
|
1411003WL052008
|
Makthar Ahmed
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240072130
|
|
MAKHTAR AHMED SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-002-001/358
(DHUNDAK)
|
1411003000NRG24170220240249625
|
17/02/2024
|
Khursheed Hussain
|
1411003WL052005
|
Khursheed Hussain
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240072129
|
|
KHURSHEED HUSSAIN SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-002-001/358
(DHUNDAK)
|
1411003000NRG24170220240249626
|
17/02/2024
|
Shamim Akhter
|
1411003WL052005
|
Shamim Akhter
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240072132
|
|
SHAMIM AKHTER WO KHURSHEED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-002-001/359
(DHUNDAK)
|
1411003000NRG24170220240249627
|
17/02/2024
|
Mukhtar Ahmed
|
1411003WL052005
|
Mukhtar Ahmed
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240072135
|
|
MUKTHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-002-001/61
(DHUNDAK)
|
1411003000NRG24170220240249634
|
17/02/2024
|
Sakhi Mohd
|
1411003WL052007
|
Sakhi Mohd
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Rejected
|
10/04/2024
|
|
A101240072141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Surankote
|
JK-11-003-002-001/96
(DHUNDAK)
|
1411003000NRG24170220240249628
|
17/02/2024
|
Zakar Hussain
|
1411003WL052005
|
Zakar Hussain
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
12/04/2024
|
|
A101240072137
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31232
|
31232
|
|
|
|
|
|
|
|
|
19
|
Surankote
|
JK-11-003-002-001/134
(DHUNDAK)
|
1411003000NRG24170220240249629
|
17/02/2024
|
Basharat Hussain
|
1411003WL052006
|
Basharat Hussain
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240072127
|
|
BASHARAT HUSSAIN SO IQBAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-002-001/248
(DHUNDAK)
|
1411003000NRG24170220240249641
|
17/02/2024
|
Wazir Hussain
|
1411003WL052008
|
Wazir Hussain
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240072128
|
|
WAZIR HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36112
|
36112
|
|
|
|
|
|
|
|