|
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-11-003-029-001/176
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241611
|
13/02/2024
|
Rekhmat Jaan
|
1411003WL050710
|
Rekhmat Jaan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232969
|
|
REKHMAT JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-029-001/32
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241612
|
13/02/2024
|
Shah Begum
|
1411003WL050710
|
Shah Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232965
|
|
MS SHAH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Surankote
|
JK-11-003-029-001/344
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241613
|
13/02/2024
|
Safora Bi
|
1411003WL050710
|
Safora Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232964
|
|
SUFERA BI WO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-029-001/432
(MARHOTE LOWER RIGHT)
|
1411003000NRG24110220240239470
|
13/02/2024
|
Abdul Ghani
|
1411003WL050291
|
Abdul Ghani
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Rejected
|
10/04/2024
|
|
A101240232968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Surankote
|
JK-11-003-029-001/509
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241607
|
13/02/2024
|
Abdul Khaliq
|
1411003WL050708
|
Abdul Khaliq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232970
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-029-001/509
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241608
|
13/02/2024
|
Abdul Khaliq
|
1411003WL050708
|
Abdul Khaliq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232971
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-029-001/65
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241576
|
13/02/2024
|
Sakina Bi
|
1411003WL050705
|
Sakina Bi
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
12/04/2024
|
|
A101240232966
|
|
SAKINAH BEGUM WO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-029-001/69
(MARHOTE LOWER RIGHT)
|
1411003000NRG24110220240239472
|
13/02/2024
|
Khusrhid Bi
|
1411003WL050291
|
Khusrhid Bi
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240232967
|
|
KHURSHEED BI WO GULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-029-001/452
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241605
|
13/02/2024
|
Mohd Rafi
|
1411003WL050708
|
Mohd Rafi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232950
|
|
MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-029-001/452
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241606
|
13/02/2024
|
Mohd Rafi
|
1411003WL050708
|
Mohd Rafi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232951
|
|
MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
11
|
Surankote
|
JK-11-003-029-001/147
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241618
|
13/02/2024
|
Shabnam Khatoo
|
1411003WL050711
|
Shabnam Khatoo
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232960
|
|
SHABNAM KHATOON WO ZAKIR ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-029-001/147
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241617
|
13/02/2024
|
Tazeem Akhter
|
1411003WL050711
|
Tazeem Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232958
|
|
TAZIEM AKHTER SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-029-001/176
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241610
|
13/02/2024
|
Mohd Afzal
|
1411003WL050710
|
Mohd Afzal
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232956
|
|
MOHD AFZALDU DP SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-029-001/223
(MARHOTE LOWER RIGHT)
|
1411003000NRG24110220240239481
|
13/02/2024
|
Kousar Bi
|
1411003WL050294
|
Kousar Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232957
|
|
KAUSAR BI WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-029-001/26
(MARHOTE LOWER RIGHT)
|
1411003000NRG24110220240239469
|
13/02/2024
|
Gulshan Parveen
|
1411003WL050291
|
Gulshan Parveen
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240232959
|
|
GULSHAN PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-029-001/333
(MARHOTE LOWER RIGHT)
|
1411003000NRG24110220240239482
|
13/02/2024
|
Mohd Qasim
|
1411003WL050294
|
Mohd Qasim
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232953
|
|
MOHD QASIM SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-029-001/382
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241614
|
13/02/2024
|
Sarfraz Ahmed
|
1411003WL050710
|
Sarfraz Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240232955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Surankote
|
JK-11-003-029-001/408
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241603
|
13/02/2024
|
Salamat Hussain
|
1411003WL050708
|
Salamat Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232962
|
|
SALAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-029-001/408
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241604
|
13/02/2024
|
Salamat Hussain
|
1411003WL050708
|
Salamat Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232963
|
|
SALAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-029-001/410
(MARHOTE LOWER RIGHT)
|
1411003000NRG24110220240239483
|
13/02/2024
|
Mohd Yousaf
|
1411003WL050294
|
Mohd Yousaf
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232952
|
|
MOHD YOUSAF SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-029-001/464
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241615
|
13/02/2024
|
Sarda Bi
|
1411003WL050710
|
Sarda Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232954
|
|
SARDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-029-001/66
(MARHOTE LOWER RIGHT)
|
1411003000NRG24110220240239471
|
13/02/2024
|
Safeena Bi
|
1411003WL050291
|
Safeena Bi
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
12/04/2024
|
|
A101240232961
|
|
SAFEENA BEGUM WO FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22448
|
22448
|
|
|
|
|
|
|
|
|
23
|
Surankote
|
JK-11-003-029-001/115
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241597
|
13/02/2024
|
Abdul Khaliq
|
1411003WL050708
|
Abdul Khaliq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232941
|
|
ABDUL KHALIQ SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-029-001/115
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241598
|
13/02/2024
|
Abdul Khaliq
|
1411003WL050708
|
Abdul Khaliq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232942
|
|
ABDUL KHALIQ SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-029-001/147
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241616
|
13/02/2024
|
Zakir Abas
|
1411003WL050711
|
Zakir Abas
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232944
|
|
ZAKIR ABAS SO KHADUM HUESSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-029-001/205
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241619
|
13/02/2024
|
Rashim Bi
|
1411003WL050711
|
Rashim Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232945
|
|
RASHAM BEE WO KHADM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-029-001/245
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241599
|
13/02/2024
|
Abdul Hamid
|
1411003WL050708
|
Abdul Hamid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232946
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-029-001/245
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241601
|
13/02/2024
|
Abdul Hamid
|
1411003WL050708
|
Abdul Hamid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232947
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-029-001/245
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241602
|
13/02/2024
|
Mehrooz Akhter
|
1411003WL050708
|
Mehrooz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232948
|
|
MEHFOOZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-029-001/245
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241600
|
13/02/2024
|
Mehrooz Akhter
|
1411003WL050708
|
Mehrooz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232949
|
|
MEHFOOZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-029-001/402
(MARHOTE LOWER RIGHT)
|
1411003000NRG24120220240241620
|
13/02/2024
|
Mir Hussain
|
1411003WL050711
|
Mir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232940
|
|
MIR HUSSAIN SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-029-001/42
(MARHOTE LOWER RIGHT)
|
1411003000NRG24110220240239484
|
13/02/2024
|
Mir Baz
|
1411003WL050294
|
Mir Baz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240232943
|
|
MIR BAZ SO SHAH WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59292
|
59292
|
|
|
|
|
|
|
|