|
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-11-003-034-001/201
(DARA SANGLA)
|
1411003000NRG24090320240286026
|
09/03/2024
|
Shakeela Begum
|
1411003WL058848
|
Shakeela Begum
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001198
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-034-001/222
(DARA SANGLA)
|
1411003000NRG24090320240286028
|
09/03/2024
|
Mohd Ayoub
|
1411003WL058849
|
Mohd Ayoub
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001188
|
|
MOHD. AYOUB S/O MOHD. HUSSIAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Surankote
|
JK-11-003-034-001/237
(DARA SANGLA)
|
1411003000NRG24090320240286033
|
09/03/2024
|
Mohd Younis
|
1411003WL058851
|
Mohd Younis
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001196
|
|
MOHD YOUNAS S/O SAIN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Surankote
|
JK-11-003-034-001/269
(DARA SANGLA)
|
1411003000NRG24090320240286038
|
09/03/2024
|
Badar Din
|
1411003WL058851
|
Badar Din
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001197
|
|
BADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-034-001/40
(DARA SANGLA)
|
1411003000NRG24090320240286045
|
09/03/2024
|
Mukhtar Ahmed
|
1411003WL058854
|
Mukhtar Ahmed
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240001189
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-034-001/43
(DARA SANGLA)
|
1411003000NRG24090320240286042
|
09/03/2024
|
Mohd Rafiq
|
1411003WL058853
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
25/04/2024
|
|
A115240001199
|
|
MOHD RAFIQ SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
7
|
Surankote
|
JK-11-003-034-001/284
(DARA SANGLA)
|
1411003000NRG24090320240286032
|
09/03/2024
|
Missra Begum
|
1411003WL058850
|
Missra Begum
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001182
|
|
MISRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-034-001/304
(DARA SANGLA)
|
1411003000NRG24090320240286040
|
09/03/2024
|
Zarina Begum
|
1411003WL058851
|
Zarina Begum
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001195
|
|
ZARINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-034-001/118
(DARA SANGLA)
|
1411003000NRG24080320240285403
|
09/03/2024
|
Mohd Azam
|
1411003WL058735
|
Mohd Azam
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
25/04/2024
|
|
A115240001184
|
|
MOHD AZAM SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-034-001/172
(DARA SANGLA)
|
1411003000NRG24080320240285400
|
09/03/2024
|
Manzoor Hussain
|
1411003WL058734
|
Manzoor Hussain
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
25/04/2024
|
|
A115240001178
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-034-001/177
(DARA SANGLA)
|
1411003000NRG24090320240286027
|
09/03/2024
|
Noor Hussain
|
1411003WL058849
|
Noor Hussain
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240001185
|
|
NOOR HUSSAIN ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-034-001/191
(DARA SANGLA)
|
1411003000NRG24090320240286024
|
09/03/2024
|
Alfa Bi
|
1411003WL058848
|
Alfa Bi
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001179
|
|
ALFAN BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-034-001/201
(DARA SANGLA)
|
1411003000NRG24090320240286025
|
09/03/2024
|
Badar Din
|
1411003WL058848
|
Badar Din
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001177
|
|
BADER DIN SO AZIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-034-001/216
(DARA SANGLA)
|
1411003000NRG24080320240285404
|
09/03/2024
|
Abdul Ghani
|
1411003WL058735
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
25/04/2024
|
|
A115240001190
|
|
ABDUL GHANI SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-034-001/222
(DARA SANGLA)
|
1411003000NRG24090320240286029
|
09/03/2024
|
Alam Bi
|
1411003WL058849
|
Alam Bi
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001173
|
|
ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-034-001/242
(DARA SANGLA)
|
1411003000NRG24090320240286031
|
09/03/2024
|
Shameela Begum
|
1411003WL058850
|
Shameela Begum
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001193
|
|
SHYAMALI WO ALI JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-034-001/253
(DARA SANGLA)
|
1411003000NRG24090320240286034
|
09/03/2024
|
Mohd Raiz
|
1411003WL058851
|
Mohd Raiz
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001181
|
|
MOHD RIYAZ SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-034-001/253
(DARA SANGLA)
|
1411003000NRG24090320240286035
|
09/03/2024
|
Naseem Akhter
|
1411003WL058851
|
Naseem Akhter
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001186
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-034-001/262
(DARA SANGLA)
|
1411003000NRG24090320240286036
|
09/03/2024
|
Mohd Akram
|
1411003WL058851
|
Mohd Akram
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001192
|
|
MOHAMMAD AKRAM SO KALUM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-034-001/262
(DARA SANGLA)
|
1411003000NRG24090320240286037
|
09/03/2024
|
Zanib Bi
|
1411003WL058851
|
Zanib Bi
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001180
|
|
ZAINAB BI WO MOHAMMAD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-034-001/263
(DARA SANGLA)
|
1411003000NRG24080320240285405
|
09/03/2024
|
Mohd Fazal
|
1411003WL058735
|
Mohd Fazal
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240001175
|
|
MOHD FAZAL SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-034-001/263
(DARA SANGLA)
|
1411003000NRG24080320240285406
|
09/03/2024
|
Sharifa Begum
|
1411003WL058735
|
Sharifa Begum
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
25/04/2024
|
|
A115240001176
|
|
SHRIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-034-001/304
(DARA SANGLA)
|
1411003000NRG24090320240286039
|
09/03/2024
|
Mohd Din
|
1411003WL058851
|
Mohd Din
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001170
|
|
MOHD DIN SO HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-034-001/323
(DARA SANGLA)
|
1411003000NRG24080320240285401
|
09/03/2024
|
Mehmood Ahmed
|
1411003WL058734
|
Mehmood Ahmed
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001187
|
|
MEHMOOD AHMED SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-034-001/40
(DARA SANGLA)
|
1411003000NRG24090320240286046
|
09/03/2024
|
Halima Begum
|
1411003WL058854
|
Halima Begum
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240001174
|
|
HALIMA BEGUM WO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-034-001/43
(DARA SANGLA)
|
1411003000NRG24090320240286043
|
09/03/2024
|
Malkan Bi
|
1411003WL058853
|
Malkan Bi
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240001191
|
|
MALIKA BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-034-001/43
(DARA SANGLA)
|
1411003000NRG24090320240286044
|
09/03/2024
|
Mukhtar Ahmed
|
1411003WL058853
|
Mukhtar Ahmed
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
25/04/2024
|
|
A115240001194
|
|
MUKHTER AHMED SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-034-001/6
(DARA SANGLA)
|
1411003000NRG24090320240286047
|
09/03/2024
|
Kalsoom Akhter
|
1411003WL058854
|
Kalsoom Akhter
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240001183
|
|
KALSOOM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-034-001/67
(DARA SANGLA)
|
1411003000NRG24090320240286030
|
09/03/2024
|
Shoket Hussain
|
1411003WL058849
|
Shoket Hussain
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001172
|
|
SHOKAT HUSSAIN SO FAQUIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-034-001/71
(DARA SANGLA)
|
1411003000NRG24080320240285402
|
09/03/2024
|
Alif Din
|
1411003WL058734
|
Alif Din
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
25/04/2024
|
|
A115240001171
|
|
ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64416
|
64416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88816
|
88816
|
|
|
|
|
|
|
|