|
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-11-003-025-001/709
(HARI UPPER)
|
1411003000NRG24170620230016755
|
19/06/2023
|
Abdul khaliq
|
1411003WL004609
|
Abdul khaliq
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
29/06/2023
|
|
A179230007627
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-025-001/971
(HARI UPPER)
|
1411003000NRG24170620230016759
|
19/06/2023
|
Nisar Ahmed
|
1411003WL004609
|
Nisar Ahmed
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007626
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-002-001/166-A
(DHUNDAK)
|
1411003000NRG24170620230016749
|
19/06/2023
|
Shahzad Ahmed
|
1411003WL004609
|
Shahzad Ahmed
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
29/06/2023
|
|
A179230007593
|
|
SHAHZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-002-001/216
(DHUNDAK)
|
1411003000NRG24170620230016750
|
19/06/2023
|
Akeel Ahmed
|
1411003WL004609
|
Akeel Ahmed
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
29/06/2023
|
|
A179230007598
|
|
AKEEL AHMED SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-002-001/217
(DHUNDAK)
|
1411003000NRG24170620230016751
|
19/06/2023
|
Shaheen Kouser
|
1411003WL004609
|
Shaheen Kouser
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
29/06/2023
|
|
A179230007595
|
|
SHAHEEN KOUSER WO KHALIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-002-001/34
(DHUNDAK)
|
1411003000NRG24170620230016752
|
19/06/2023
|
Zaffar Iqbal
|
1411003WL004609
|
Zaffar Iqbal
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
29/06/2023
|
|
A179230007594
|
|
ZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-002-001/51
(DHUNDAK)
|
1411003000NRG24170620230016753
|
19/06/2023
|
Mohd Rashid
|
1411003WL004609
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
3172
|
3172
|
Processed
|
29/06/2023
|
|
A179230007592
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-025-001/513
(HARI UPPER)
|
1411003000NRG24190620230017269
|
19/06/2023
|
Abdul Wahed
|
1411003WL004736
|
Abdul Wahed
|
00200
|
JAKA0LASANA
|
3660
|
3660
|
Processed
|
29/06/2023
|
|
A179230007596
|
|
ABDUL WAHID SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-044-001/166
(Hari Upper A)
|
1411003000NRG24170620230016765
|
19/06/2023
|
Mohd Rayaz
|
1411003WL004611
|
Mohd Rayaz
|
00200
|
JAKA0LASANA
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007597
|
|
MOHD RAYAZ SO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
10
|
Surankote
|
JK-11-003-025-001/287
(HARI UPPER)
|
1411003000NRG24170620230016754
|
19/06/2023
|
Mohd Iskhaq
|
1411003WL004609
|
Mohd Iskhaq
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
29/06/2023
|
|
A179230007599
|
|
MOHAMMED ISHAQ SO HALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-025-001/513
(HARI UPPER)
|
1411003000NRG24190620230017270
|
19/06/2023
|
Razia bi
|
1411003WL004736
|
Razia bi
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
29/06/2023
|
|
A179230007621
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-025-001/568
(HARI UPPER)
|
1411003000NRG24190620230017271
|
19/06/2023
|
Abdul Razaq
|
1411003WL004736
|
Abdul Razaq
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
29/06/2023
|
|
A179230007624
|
|
ABDUL RAZAQ SO NOOR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-025-001/568
(HARI UPPER)
|
1411003000NRG24190620230017272
|
19/06/2023
|
Fatima bi
|
1411003WL004736
|
Fatima bi
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
29/06/2023
|
|
A179230007608
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-025-001/709
(HARI UPPER)
|
1411003000NRG24170620230016756
|
19/06/2023
|
Shahnaz Begum
|
1411003WL004609
|
Shahnaz Begum
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
29/06/2023
|
|
A179230007600
|
|
SHEHNAZ AKHTER WO ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-025-001/960
(HARI UPPER)
|
1411003000NRG24170620230016758
|
19/06/2023
|
Arshad Ahmed
|
1411003WL004609
|
Arshad Ahmed
|
00200
|
JAKA0MARHOT
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007625
|
|
ARSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-025-001/960
(HARI UPPER)
|
1411003000NRG24170620230016757
|
19/06/2023
|
Kha rim Nisa
|
1411003WL004609
|
Kha rim Nisa
|
00200
|
JAKA0MARHOT
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007620
|
|
KHARIM NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-025-001/971
(HARI UPPER)
|
1411003000NRG24170620230016760
|
19/06/2023
|
Munsha bi
|
1411003WL004609
|
Munsha bi
|
00200
|
JAKA0MARHOT
|
2440
|
2440
|
Processed
|
29/06/2023
|
|
A179230007603
|
|
MANSHA BI DO ABDUL MANAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-044-001/11
(Hari Upper A)
|
1411003000NRG24190620230017283
|
19/06/2023
|
Abdul Kareem
|
1411003WL004739
|
Abdul Kareem
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
29/06/2023
|
|
A179230007617
|
|
ABDUL KARIM SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-044-001/11
(Hari Upper A)
|
1411003000NRG24190620230017284
|
19/06/2023
|
Channa Bi
|
1411003WL004739
|
Channa Bi
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
29/06/2023
|
|
A179230007601
|
|
CHANNA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-044-001/160
(Hari Upper A)
|
1411003000NRG24190620230017280
|
19/06/2023
|
Tasleem Akhter
|
1411003WL004737
|
Tasleem Akhter
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
29/06/2023
|
|
A179230007615
|
|
TASLEEM AKHTER WO MUZAFFAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-044-001/166
(Hari Upper A)
|
1411003000NRG24170620230016766
|
19/06/2023
|
Shaheen akhter
|
1411003WL004611
|
Shaheen akhter
|
00200
|
JAKA0MARHOT
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007611
|
|
SHAHIEN AKHTER WO MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-044-001/167
(Hari Upper A)
|
1411003000NRG24170620230016768
|
19/06/2023
|
Lal Bi
|
1411003WL004611
|
Lal Bi
|
00200
|
JAKA0MARHOT
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007612
|
|
LAL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-044-001/180
(Hari Upper A)
|
1411003000NRG24190620230017282
|
19/06/2023
|
Akbar Noor
|
1411003WL004738
|
Akbar Noor
|
00200
|
JAKA0MARHOT
|
3172
|
3172
|
Processed
|
29/06/2023
|
|
A179230007623
|
|
AKBER NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-044-001/180
(Hari Upper A)
|
1411003000NRG24190620230017281
|
19/06/2023
|
Khadam Hussain
|
1411003WL004738
|
Khadam Hussain
|
00200
|
JAKA0MARHOT
|
3172
|
3172
|
Processed
|
29/06/2023
|
|
A179230007622
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-044-001/201
(Hari Upper A)
|
1411003000NRG24190620230017274
|
19/06/2023
|
Mohd Iqbal
|
1411003WL004736
|
Mohd Iqbal
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
29/06/2023
|
|
A179230007616
|
|
MOHD IQBAL SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-044-001/202
(Hari Upper A)
|
1411003000NRG24190620230017276
|
19/06/2023
|
Fatima Bi
|
1411003WL004736
|
Fatima Bi
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
29/06/2023
|
|
A179230007589
|
|
FATIMA BI WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-044-001/202
(Hari Upper A)
|
1411003000NRG24190620230017275
|
19/06/2023
|
Mohd Sharief
|
1411003WL004736
|
Mohd Sharief
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
29/06/2023
|
|
A179230007606
|
|
MOHD SHARIEF SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-044-001/210
(Hari Upper A)
|
1411003000NRG24190620230017277
|
19/06/2023
|
Shamim Akhter
|
1411003WL004736
|
Shamim Akhter
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
29/06/2023
|
|
A179230007618
|
|
SAHMIM AKTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Surankote
|
JK-11-003-044-001/228
(Hari Upper A)
|
1411003000NRG24170620230016746
|
19/06/2023
|
Asia Bi
|
1411003WL004608
|
Asia Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230007614
|
|
ASIA BI DO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-044-001/228
(Hari Upper A)
|
1411003000NRG24170620230016741
|
19/06/2023
|
Asia Bi
|
1411003WL004608
|
Asia Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230007613
|
|
ASIA BI DO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-044-001/228
(Hari Upper A)
|
1411003000NRG24170620230016740
|
19/06/2023
|
Attran Bi
|
1411003WL004608
|
Attran Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230007610
|
|
ATTRA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-044-001/228
(Hari Upper A)
|
1411003000NRG24170620230016745
|
19/06/2023
|
Attran Bi
|
1411003WL004608
|
Attran Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230007609
|
|
ATTRA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-044-001/228
(Hari Upper A)
|
1411003000NRG24170620230016742
|
19/06/2023
|
Farooq Ahmed
|
1411003WL004608
|
Farooq Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230007604
|
|
MOHD FAROOQ SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-044-001/228
(Hari Upper A)
|
1411003000NRG24170620230016747
|
19/06/2023
|
Farooq Ahmed
|
1411003WL004608
|
Farooq Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230007605
|
|
MOHD FAROOQ SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-044-001/271
(Hari Upper A)
|
1411003000NRG24190620230017267
|
19/06/2023
|
Ashfaq Ahmed
|
1411003WL004735
|
Ashfaq Ahmed
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230007607
|
|
ASHFAQ AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-044-001/271
(Hari Upper A)
|
1411003000NRG24190620230017266
|
19/06/2023
|
Gulshad Bi
|
1411003WL004735
|
Gulshad Bi
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
29/06/2023
|
|
A179230007619
|
|
GULSHAD BI AND MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-044-001/291
(Hari Upper A)
|
1411003000NRG24170620230016764
|
19/06/2023
|
SHAHEEN AKHTER
|
1411003WL004610
|
SHAHEEN AKHTER
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
29/06/2023
|
|
A179230007602
|
|
SHAHEEN AKHTER WO NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77836
|
77836
|
|
|
|
|
|
|
|
|
38
|
Surankote
|
JK-11-003-044-001/157
(Hari Upper A)
|
1411003000NRG24190620230017278
|
19/06/2023
|
Mussadaq Hussain
|
1411003WL004737
|
Mussadaq Hussain
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
29/06/2023
|
|
A179230007588
|
|
MUSADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-044-001/160
(Hari Upper A)
|
1411003000NRG24190620230017279
|
19/06/2023
|
Muzafar Ahmed
|
1411003WL004737
|
Muzafar Ahmed
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
29/06/2023
|
|
A179230007584
|
|
MUZZAFFAR AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-044-001/167
(Hari Upper A)
|
1411003000NRG24170620230016767
|
19/06/2023
|
Hakim din
|
1411003WL004611
|
Hakim din
|
00200
|
JAKA0SURRAN
|
3904
|
3904
|
Processed
|
29/06/2023
|
|
A179230007591
|
|
HAKIM DIN SO MITHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-044-001/228
(Hari Upper A)
|
1411003000NRG24170620230016744
|
19/06/2023
|
Mohammad Rashid
|
1411003WL004608
|
Mohammad Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230007586
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-044-001/228
(Hari Upper A)
|
1411003000NRG24170620230016739
|
19/06/2023
|
Mohammad Rashid
|
1411003WL004608
|
Mohammad Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230007585
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-044-001/290
(Hari Upper A)
|
1411003000NRG24170620230016761
|
19/06/2023
|
AJAZ AHMED
|
1411003WL004610
|
AJAZ AHMED
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
29/06/2023
|
|
A179230007587
|
|
AHJAZ AHMED SO MIR HUSSAINN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-044-001/291
(Hari Upper A)
|
1411003000NRG24170620230016763
|
19/06/2023
|
NOOR AHMED
|
1411003WL004610
|
NOOR AHMED
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
29/06/2023
|
|
A179230007590
|
|
NOOR AHMED SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126392
|
126392
|
|
|
|
|
|
|
|