|
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-11-003-046-001/191
(Sanai Middle)
|
1411003000NRG24181220230154057
|
18/12/2023
|
Zaffar Hussain Shah
|
1411003WL033245
|
Zaffar Hussain Shah
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391043
|
|
ZAFFER H SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Surankote
|
JK-11-003-046-001/246
(Sanai Middle)
|
1411003000NRG24181220230154009
|
18/12/2023
|
Barket Hussain Shah
|
1411003WL033238
|
Barket Hussain Shah
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240391041
|
|
BARKET HUSSAIN SHAH SO HAKIM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-046-001/269
(Sanai Middle)
|
1411003000NRG24181220230154020
|
18/12/2023
|
Sajid Hussain Shah
|
1411003WL033241
|
Sajid Hussain Shah
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240391056
|
|
SAJJAD HUSSAI SHAH SO ANWAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-046-001/269
(Sanai Middle)
|
1411003000NRG24181220230154021
|
18/12/2023
|
Shakeela begum
|
1411003WL033241
|
Shakeela begum
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240391042
|
|
SHAKILA BEGUM WO SAJJAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-046-001/133
(Sanai Middle)
|
1411003000NRG24181220230154012
|
18/12/2023
|
Zahid Hussain Shah
|
1411003WL033239
|
Zahid Hussain Shah
|
00200
|
JAKA0LASANA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240391050
|
|
ZAHID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-046-001/134
(Sanai Middle)
|
1411003000NRG24181220230154015
|
18/12/2023
|
Fazal Ahmed
|
1411003WL033240
|
Fazal Ahmed
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240391057
|
|
FAZAL AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-046-001/162
(Sanai Middle)
|
1411003000NRG24181220230154016
|
18/12/2023
|
Asif Mehmood
|
1411003WL033240
|
Asif Mehmood
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240391038
|
|
ASIF MEHMOOD SO ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-046-001/204
(Sanai Middle)
|
1411003000NRG24181220230154033
|
18/12/2023
|
Waheed Hussain Shah
|
1411003WL033243
|
Waheed Hussain Shah
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391046
|
|
WAHIEED HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-046-001/21
(Sanai Middle)
|
1411003000NRG24181220230154025
|
18/12/2023
|
Layqat Hussain Shah
|
1411003WL033242
|
Layqat Hussain Shah
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391058
|
|
LAYAQAT HUSSAIN SO LATIEF HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-046-001/21
(Sanai Middle)
|
1411003000NRG24181220230154026
|
18/12/2023
|
Parveen Akhter
|
1411003WL033242
|
Parveen Akhter
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391048
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-046-001/221
(Sanai Middle)
|
1411003000NRG24181220230154034
|
18/12/2023
|
Moqurab Hussain Shah
|
1411003WL033243
|
Moqurab Hussain Shah
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391030
|
|
MAQURAB HUSSAIN SHAH SO SAFDER HUSSAIN S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-046-001/23
(Sanai Middle)
|
1411003000NRG24181220230154059
|
18/12/2023
|
Anwar Hussain Shah
|
1411003WL033245
|
Anwar Hussain Shah
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391032
|
|
ANWAR HUSSAIN SHAHSO AKRAM HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-046-001/231
(Sanai Middle)
|
1411003000NRG24181220230154061
|
18/12/2023
|
Khalid Hussain Shah
|
1411003WL033245
|
Khalid Hussain Shah
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391039
|
|
MR KHALID HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Surankote
|
JK-11-003-046-001/250
(Sanai Middle)
|
1411003000NRG24181220230154062
|
18/12/2023
|
Aftar Hussain Shah
|
1411003WL033245
|
Aftar Hussain Shah
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391033
|
|
JOZIA KAZMI UG AFTAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-046-001/251
(Sanai Middle)
|
1411003000NRG24181220230154063
|
18/12/2023
|
Israr Hussain Shah
|
1411003WL033245
|
Israr Hussain Shah
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391034
|
|
ISRAR HUSSAIN SHAH SO AKRAM HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-046-001/256
(Sanai Middle)
|
1411003000NRG24181220230154035
|
18/12/2023
|
Safeer Hussain Shah
|
1411003WL033243
|
Safeer Hussain Shah
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391028
|
|
SAFEER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-046-001/295
(Sanai Middle)
|
1411003000NRG24181220230154022
|
18/12/2023
|
Maqsom Fatima
|
1411003WL033241
|
Maqsom Fatima
|
00200
|
JAKA0LASANA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240391047
|
|
MAQSOOM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-046-001/298
(Sanai Middle)
|
1411003000NRG24181220230154018
|
18/12/2023
|
Shamim Ahmed
|
1411003WL033240
|
Shamim Ahmed
|
00200
|
JAKA0LASANA
|
13
|
13
|
Processed
|
13/03/2024
|
|
A072240391037
|
|
SHAMIM AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-046-001/301
(Sanai Middle)
|
1411003000NRG24181220230154064
|
18/12/2023
|
Ikhlaq Hussain Shah
|
1411003WL033245
|
Ikhlaq Hussain Shah
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391027
|
|
IKHLAQ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-046-001/311
(Sanai Middle)
|
1411003000NRG24181220230154028
|
18/12/2023
|
Shahieen Akhter
|
1411003WL033242
|
Shahieen Akhter
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391049
|
|
SHAHEEN AKHTER WO JAVAID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-046-001/45
(Sanai Middle)
|
1411003000NRG24181220230154014
|
18/12/2023
|
Iqbal Hussain Shah
|
1411003WL033239
|
Iqbal Hussain Shah
|
00200
|
JAKA0LASANA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240391035
|
|
IQBAL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-046-001/47
(Sanai Middle)
|
1411003000NRG24181220230154023
|
18/12/2023
|
Sajid Hussain Shah
|
1411003WL033241
|
Sajid Hussain Shah
|
00200
|
JAKA0LASANA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240391029
|
|
SAJID HUSSAIN SHAH SO ANWAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-046-001/62
(Sanai Middle)
|
1411003000NRG24181220230154031
|
18/12/2023
|
Mashieed Hussain Shah
|
1411003WL033242
|
Mashieed Hussain Shah
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391031
|
|
MASHIED HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-046-001/94
(Sanai Middle)
|
1411003000NRG24181220230154019
|
18/12/2023
|
Mohd Bashir
|
1411003WL033240
|
Mohd Bashir
|
00200
|
JAKA0LASANA
|
13
|
13
|
Processed
|
13/03/2024
|
|
A072240391036
|
|
MOHD BASHIR SO SUBAL JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39554
|
39554
|
|
|
|
|
|
|
|
|
25
|
Surankote
|
JK-11-003-046-001/82
(Sanai Middle)
|
1411003000NRG24181220230154044
|
18/12/2023
|
Mumtaz Ali Shah
|
1411003WL033244
|
Mumtaz Ali Shah
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240391045
|
|
MUMTAZ ALI SHAH SO MUNIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
26
|
Surankote
|
JK-11-003-046-001/211
(Sanai Middle)
|
1411003000NRG24181220230154041
|
18/12/2023
|
Nazarat Hussain Shah
|
1411003WL033244
|
Nazarat Hussain Shah
|
00200
|
JAKA0SAMOTE
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240391040
|
|
NAZARAT HUSSAIN SHAH SO ABID HUSSAIN SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
27
|
Surankote
|
JK-11-003-046-001/110
(Sanai Middle)
|
1411003000NRG24181220230154007
|
18/12/2023
|
Imran Hussain Shah
|
1411003WL033238
|
Imran Hussain Shah
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240391026
|
|
IMRAN HUSSAIN SHAH SO BARKAT HUSSAIN SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-046-001/110
(Sanai Middle)
|
1411003000NRG24181220230154006
|
18/12/2023
|
Irfan Hussain Shah
|
1411003WL033238
|
Irfan Hussain Shah
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240391052
|
|
IRFAN HUSSAIN S/O BARKAT HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
Surankote
|
JK-11-003-046-001/112
(Sanai Middle)
|
1411003000NRG24181220230154008
|
18/12/2023
|
Zulfqar Hussain Shah
|
1411003WL033238
|
Zulfqar Hussain Shah
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240391051
|
|
ZULFKAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-046-001/117
(Sanai Middle)
|
1411003000NRG24181220230154056
|
18/12/2023
|
Rawait Hussain Shah
|
1411003WL033245
|
Rawait Hussain Shah
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391023
|
|
RAWAIT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-046-001/156
(Sanai Middle)
|
1411003000NRG24181220230154024
|
18/12/2023
|
Tayob Hussain Shah
|
1411003WL033242
|
Tayob Hussain Shah
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391059
|
|
TOYAB HUSSAIN SHAH SO ATTAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-046-001/192
(Sanai Middle)
|
1411003000NRG24181220230154058
|
18/12/2023
|
Tasawar Hussain Shah
|
1411003WL033245
|
Tasawar Hussain Shah
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391025
|
|
TASSWER HUSSAIN SHAH SO NAZIR HUSSAIN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-046-001/23
(Sanai Middle)
|
1411003000NRG24181220230154060
|
18/12/2023
|
Akram Hussain Shah
|
1411003WL033245
|
Akram Hussain Shah
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391054
|
|
AKRAM HUSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-046-001/311
(Sanai Middle)
|
1411003000NRG24181220230154027
|
18/12/2023
|
Javid Hussain Shah
|
1411003WL033242
|
Javid Hussain Shah
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391053
|
|
JAVED HUSSAIN SHAH SO SAKHI MOHAMMAD SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-046-001/316
(Sanai Middle)
|
1411003000NRG24181220230154029
|
18/12/2023
|
Rubina Kousar
|
1411003WL033242
|
Rubina Kousar
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240391022
|
|
RUBEENA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-046-001/59
(Sanai Middle)
|
1411003000NRG24181220230154011
|
18/12/2023
|
Mafooz Hussain Shah
|
1411003WL033238
|
Mafooz Hussain Shah
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240391024
|
|
MAEFOOZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
37
|
Surankote
|
JK-11-003-046-001/107
(Sanai Middle)
|
1411003000NRG24181220230154040
|
18/12/2023
|
Mehnaz Akhter
|
1411003WL033244
|
Mehnaz Akhter
|
00415
|
SBIN0011893
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240391044
|
|
MRS MEHNAZ AKHTER
|
STATE BANK OF INDIA(508548)
|
|
38
|
Surankote
|
JK-11-003-046-001/295
(Sanai Middle)
|
1411003000NRG24181220230154010
|
18/12/2023
|
Mehmood Hussain Shah
|
1411003WL033238
|
Mehmood Hussain Shah
|
00415
|
SBIN0011893
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240391055
|
|
MEHMOOD HUSSAIN SHAH SO ZAMIR HUSSAIN SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66150
|
66150
|
|
|
|
|
|
|
|