|
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-11-003-025-001/15
(HARI UPPER)
|
1411003000NRG24310120240222496
|
31/01/2024
|
Khawaja Bee
|
1411003WL046899
|
Khawaja Bee
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240103408
|
|
KHAWAJA BE W/O MOHD AKRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Surankote
|
JK-11-003-025-001/15
(HARI UPPER)
|
1411003000NRG24310120240222495
|
31/01/2024
|
Sajda Begum
|
1411003WL046899
|
Sajda Begum
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240103403
|
|
SAJDA BEGUM W/O ABDUL QAYOOM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Surankote
|
JK-11-003-025-001/193
(HARI UPPER)
|
1411003000NRG24310120240222497
|
31/01/2024
|
Ghulam Hussain
|
1411003WL046899
|
Ghulam Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240103402
|
|
GHULAM HUSSAIN S/O TAJ MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-025-001/123
(HARI UPPER)
|
1411003000NRG24310120240222528
|
31/01/2024
|
Mohd Azam
|
1411003WL046904
|
Mohd Azam
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103387
|
|
MOHD AZAM SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-025-001/466
(HARI UPPER)
|
1411003000NRG24310120240222530
|
31/01/2024
|
Baga
|
1411003WL046904
|
Baga
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103386
|
|
BAGH HUSSAIN SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-025-001/707
(HARI UPPER)
|
1411003000NRG24310120240222532
|
31/01/2024
|
Mir ahmed
|
1411003WL046904
|
Mir ahmed
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103391
|
|
MIR AHMED SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-025-001/710
(HARI UPPER)
|
1411003000NRG24310120240222533
|
31/01/2024
|
Nazir Ahme
|
1411003WL046904
|
Nazir Ahme
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103390
|
|
NAZIR AHMED SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-025-001/711
(HARI UPPER)
|
1411003000NRG24310120240222534
|
31/01/2024
|
lal Hussain
|
1411003WL046904
|
lal Hussain
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103385
|
|
LAL HUSSAIN SO LAL DIN RO HARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-025-001/14
(HARI UPPER)
|
1411003000NRG24310120240222516
|
31/01/2024
|
Shahad Ahmed
|
1411003WL046901
|
Shahad Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103407
|
|
SHAHZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-025-001/19
(HARI UPPER)
|
1411003000NRG24310120240222519
|
31/01/2024
|
Menaz Akhter
|
1411003WL046901
|
Menaz Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103405
|
|
MANAZ AKHTER DO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-025-001/19
(HARI UPPER)
|
1411003000NRG24310120240222517
|
31/01/2024
|
Tufail Hussain
|
1411003WL046901
|
Tufail Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103404
|
|
TAFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-025-001/279
(HARI UPPER)
|
1411003000NRG24310120240222529
|
31/01/2024
|
Zaffar Ahmed
|
1411003WL046904
|
Zaffar Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103392
|
|
ZAFER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-025-001/305
(HARI UPPER)
|
1411003000NRG24310120240222520
|
31/01/2024
|
Fazal noor
|
1411003WL046901
|
Fazal noor
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103396
|
|
FAZAL NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-025-001/32
(HARI UPPER)
|
1411003000NRG24310120240222498
|
31/01/2024
|
Fareed Ahmed
|
1411003WL046899
|
Fareed Ahmed
|
00200
|
JAKA0MARHOT
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240103388
|
|
FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-025-001/352
(HARI UPPER)
|
1411003000NRG24310120240222595
|
31/01/2024
|
Abdul Aziz
|
1411003WL046916
|
Abdul Aziz
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103389
|
|
ABDUL AZIZ SO MOHD SADAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-025-001/47
(HARI UPPER)
|
1411003000NRG24310120240222531
|
31/01/2024
|
Mohd Bashir
|
1411003WL046904
|
Mohd Bashir
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103394
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-025-001/566
(HARI UPPER)
|
1411003000NRG24310120240222549
|
31/01/2024
|
Shafi Ur Rehman
|
1411003WL046908
|
Shafi Ur Rehman
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103384
|
|
SHAFI UL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-025-001/624
(HARI UPPER)
|
1411003000NRG24310120240222550
|
31/01/2024
|
Abdul Latief
|
1411003WL046908
|
Abdul Latief
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103393
|
|
ABDUL LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-025-001/624
(HARI UPPER)
|
1411003000NRG24310120240222551
|
31/01/2024
|
Zanib noor
|
1411003WL046908
|
Zanib noor
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103401
|
|
ZANIB NOOR WO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-025-001/668
(HARI UPPER)
|
1411003000NRG24310120240222553
|
31/01/2024
|
Fatima bi
|
1411003WL046908
|
Fatima bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103400
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-025-001/668
(HARI UPPER)
|
1411003000NRG24310120240222552
|
31/01/2024
|
ubaid Ur Rahman
|
1411003WL046908
|
ubaid Ur Rahman
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103399
|
|
UBED UR REHMAN SO LAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-025-001/718
(HARI UPPER)
|
1411003000NRG24310120240222596
|
31/01/2024
|
Abdul Rashid
|
1411003WL046916
|
Abdul Rashid
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103395
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-025-001/718
(HARI UPPER)
|
1411003000NRG24310120240222598
|
31/01/2024
|
Mushtaq Ahmed
|
1411003WL046916
|
Mushtaq Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103398
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-025-001/718
(HARI UPPER)
|
1411003000NRG24310120240222597
|
31/01/2024
|
Zanib Bi
|
1411003WL046916
|
Zanib Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103406
|
|
ZAINAB BI WO ABDUL RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-025-001/745
(HARI UPPER)
|
1411003000NRG24310120240222535
|
31/01/2024
|
Sitra bi
|
1411003WL046904
|
Sitra bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103397
|
|
SATARA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28792
|
28792
|
|
|
|
|
|
|
|
|
26
|
Surankote
|
JK-11-003-025-001/15
(HARI UPPER)
|
1411003000NRG24310120240222494
|
31/01/2024
|
Abdul Qayoom
|
1411003WL046899
|
Abdul Qayoom
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240103382
|
|
AB QAYOOM SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-025-001/19
(HARI UPPER)
|
1411003000NRG24310120240222518
|
31/01/2024
|
Shaheen Akhter
|
1411003WL046901
|
Shaheen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103381
|
|
SHAHEEN AKHTER TAFIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-025-001/355
(HARI UPPER)
|
1411003000NRG24310120240222521
|
31/01/2024
|
Mohd Shafi
|
1411003WL046901
|
Mohd Shafi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240103380
|
|
MOHD SHAFI SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-025-001/463
(HARI UPPER)
|
1411003000NRG24310120240222499
|
31/01/2024
|
Gulzar Hussain
|
1411003WL046899
|
Gulzar Hussain
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Rejected
|
24/03/2024
|
|
A084240103383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48068
|
48068
|
|
|
|
|
|
|
|