|
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-11-003-045-001/164
(Kallar Kattal Upper)
|
1411003000NRG24190320240303850
|
19/03/2024
|
Tafail Hussain
|
1411003WL062135
|
Tafail Hussain
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240047324
|
|
TAFFIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-045-001/35
(Kallar Kattal Upper)
|
1411003000NRG24190320240303834
|
19/03/2024
|
Khadam Hussain
|
1411003WL062132
|
Khadam Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047325
|
|
MR KHADAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Surankote
|
JK-11-003-045-001/41
(Kallar Kattal Upper)
|
1411003000NRG24190320240303806
|
19/03/2024
|
Abdul Ghani
|
1411003WL062126
|
Abdul Ghani
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047326
|
|
ABDUL GHANI SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-045-001/93
(Kallar Kattal Upper)
|
1411003000NRG24190320240303843
|
19/03/2024
|
Mohd Yaseen
|
1411003WL062132
|
Mohd Yaseen
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047323
|
|
MR MOHD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-045-001/133
(Kallar Kattal Upper)
|
1411003000NRG24190320240303824
|
19/03/2024
|
Zikra Bi
|
1411003WL062130
|
Zikra Bi
|
00200
|
JAKA0SAMOTE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240047319
|
|
ZIKRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-045-001/206
(Kallar Kattal Upper)
|
1411003000NRG24190320240303821
|
19/03/2024
|
Fatima Bi
|
1411003WL062129
|
Fatima Bi
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240047322
|
|
FATIMA BEE WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-045-001/255
(Kallar Kattal Upper)
|
1411003000NRG24190320240303805
|
19/03/2024
|
Shamim Akhter
|
1411003WL062126
|
Shamim Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047320
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-045-001/275
(Kallar Kattal Upper)
|
1411003000NRG24190320240303828
|
19/03/2024
|
Noor Ahmed
|
1411003WL062130
|
Noor Ahmed
|
00200
|
JAKA0SAMOTE
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240047317
|
|
NOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-045-001/44
(Kallar Kattal Upper)
|
1411003000NRG24190320240303837
|
19/03/2024
|
Chana Bi
|
1411003WL062132
|
Chana Bi
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047321
|
|
CHANA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-045-001/87
(Kallar Kattal Upper)
|
1411003000NRG24190320240303820
|
19/03/2024
|
Shahjan Akhter
|
1411003WL062128
|
Shahjan Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047318
|
|
SHAHJAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
11
|
Surankote
|
JK-11-003-045-001/102
(Kallar Kattal Upper)
|
1411003000NRG24190320240303804
|
19/03/2024
|
Gulzar Ahmed
|
1411003WL062126
|
Gulzar Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047308
|
|
GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-045-001/107
(Kallar Kattal Upper)
|
1411003000NRG24190320240303809
|
19/03/2024
|
Shamim Akhter
|
1411003WL062127
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047299
|
|
SHAMIM AKHTER WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-045-001/114
(Kallar Kattal Upper)
|
1411003000NRG24190320240303831
|
19/03/2024
|
Layaqat Hussain
|
1411003WL062132
|
Layaqat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047312
|
|
LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-045-001/141
(Kallar Kattal Upper)
|
1411003000NRG24190320240303825
|
19/03/2024
|
Mohd Shafi
|
1411003WL062130
|
Mohd Shafi
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240047298
|
|
MOHD SHAFI SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-045-001/145
(Kallar Kattal Upper)
|
1411003000NRG24190320240303800
|
19/03/2024
|
Gulab Din
|
1411003WL062125
|
Gulab Din
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240047290
|
|
GULAB DIN SO FIAZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-045-001/145
(Kallar Kattal Upper)
|
1411003000NRG24190320240303801
|
19/03/2024
|
Safia Bi
|
1411003WL062125
|
Safia Bi
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240047316
|
|
SAFIA BI WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-045-001/158
(Kallar Kattal Upper)
|
1411003000NRG24190320240303849
|
19/03/2024
|
Kabir Hussain
|
1411003WL062135
|
Kabir Hussain
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240047292
|
|
MR KABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Surankote
|
JK-11-003-045-001/164
(Kallar Kattal Upper)
|
1411003000NRG24190320240303851
|
19/03/2024
|
Sharifa Bi
|
1411003WL062135
|
Sharifa Bi
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240047293
|
|
SHARIFA BEE WO TAFIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-045-001/17
(Kallar Kattal Upper)
|
1411003000NRG24190320240303832
|
19/03/2024
|
Alfan Bi
|
1411003WL062132
|
Alfan Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047305
|
|
ALFA BI WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-045-001/18
(Kallar Kattal Upper)
|
1411003000NRG24190320240303833
|
19/03/2024
|
Sahmeen Akhter
|
1411003WL062132
|
Sahmeen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047313
|
|
SHAHMEEN AKHTER WO IRFAM AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-045-001/209
(Kallar Kattal Upper)
|
1411003000NRG24190320240303822
|
19/03/2024
|
Tafail Hussain
|
1411003WL062129
|
Tafail Hussain
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240047309
|
|
TUFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-045-001/211
(Kallar Kattal Upper)
|
1411003000NRG24190320240303823
|
19/03/2024
|
Mohd Janaid
|
1411003WL062129
|
Mohd Janaid
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240047311
|
|
MOHD JANAID SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-045-001/241
(Kallar Kattal Upper)
|
1411003000NRG24190320240303846
|
19/03/2024
|
Mohd Hussain
|
1411003WL062134
|
Mohd Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047335
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-045-001/246
(Kallar Kattal Upper)
|
1411003000NRG24190320240303848
|
19/03/2024
|
Abdul Razaq
|
1411003WL062134
|
Abdul Razaq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047301
|
|
ABDUL RAZAQ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-045-001/246
(Kallar Kattal Upper)
|
1411003000NRG24190320240303847
|
19/03/2024
|
Khawaja Bi
|
1411003WL062134
|
Khawaja Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047304
|
|
KHAWJA BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-045-001/249
(Kallar Kattal Upper)
|
1411003000NRG24190320240303827
|
19/03/2024
|
Sarda Bi
|
1411003WL062130
|
Sarda Bi
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240047303
|
|
SARDA BI WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-045-001/35
(Kallar Kattal Upper)
|
1411003000NRG24190320240303835
|
19/03/2024
|
Latifa bi
|
1411003WL062132
|
Latifa bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047302
|
|
LATIFA BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-045-001/41
(Kallar Kattal Upper)
|
1411003000NRG24190320240303807
|
19/03/2024
|
Manira Bi
|
1411003WL062126
|
Manira Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047294
|
|
MUNIRA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-045-001/43
(Kallar Kattal Upper)
|
1411003000NRG24190320240303836
|
19/03/2024
|
Mohd Aslam
|
1411003WL062132
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047307
|
|
MR MOHAMMAD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Surankote
|
JK-11-003-045-001/46
(Kallar Kattal Upper)
|
1411003000NRG24190320240303838
|
19/03/2024
|
Qurzam Begum
|
1411003WL062132
|
Qurzam Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047296
|
|
MRS QURZAM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Surankote
|
JK-11-003-045-001/48
(Kallar Kattal Upper)
|
1411003000NRG24190320240303802
|
19/03/2024
|
Mohd Bashir
|
1411003WL062125
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240047337
|
|
MOHD BASHIR SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-045-001/48
(Kallar Kattal Upper)
|
1411003000NRG24190320240303803
|
19/03/2024
|
Tanveer ahmed
|
1411003WL062125
|
Tanveer ahmed
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
28/04/2024
|
|
A118240047315
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-045-001/5
(Kallar Kattal Upper)
|
1411003000NRG24190320240303839
|
19/03/2024
|
Jameela Bi
|
1411003WL062132
|
Jameela Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047295
|
|
MRS JAMEELA BI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Surankote
|
JK-11-003-045-001/54
(Kallar Kattal Upper)
|
1411003000NRG24190320240303808
|
19/03/2024
|
Mohd Latief
|
1411003WL062126
|
Mohd Latief
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047289
|
|
MOHD LATIF SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-045-001/67
(Kallar Kattal Upper)
|
1411003000NRG24190320240303817
|
19/03/2024
|
ABDUL GHANI
|
1411003WL062128
|
ABDUL GHANI
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047297
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-045-001/67
(Kallar Kattal Upper)
|
1411003000NRG24190320240303818
|
19/03/2024
|
Rashida Begum
|
1411003WL062128
|
Rashida Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047334
|
|
RASHIDA BEGUM WO AB GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-045-001/79
(Kallar Kattal Upper)
|
1411003000NRG24190320240303840
|
19/03/2024
|
Naveeda Tabassum
|
1411003WL062132
|
Naveeda Tabassum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047331
|
|
NAVIDA TABASSUM WO ZABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-045-001/83
(Kallar Kattal Upper)
|
1411003000NRG24190320240303811
|
19/03/2024
|
Mansha Bi
|
1411003WL062127
|
Mansha Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047333
|
|
MANSHA BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-045-001/83
(Kallar Kattal Upper)
|
1411003000NRG24190320240303812
|
19/03/2024
|
Sajjad Ahmed
|
1411003WL062127
|
Sajjad Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047310
|
|
SAJJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-045-001/84
(Kallar Kattal Upper)
|
1411003000NRG24190320240303841
|
19/03/2024
|
Noor HUssain
|
1411003WL062132
|
Noor HUssain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047291
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-045-001/90
(Kallar Kattal Upper)
|
1411003000NRG24190320240303813
|
19/03/2024
|
Sharifa Bee
|
1411003WL062127
|
Sharifa Bee
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047336
|
|
SHARFA BEE WO MOHD BASHUIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-045-001/93
(Kallar Kattal Upper)
|
1411003000NRG24190320240303844
|
19/03/2024
|
Khawaja Bi
|
1411003WL062132
|
Khawaja Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047314
|
|
KHAWJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-045-001/94
(Kallar Kattal Upper)
|
1411003000NRG24190320240303814
|
19/03/2024
|
Mohd Rafiq
|
1411003WL062127
|
Mohd Rafiq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047300
|
|
MOHD RAFIQ SO IMAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-045-001/94
(Kallar Kattal Upper)
|
1411003000NRG24190320240303815
|
19/03/2024
|
Rashmi Bi
|
1411003WL062127
|
Rashmi Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047332
|
|
RASHAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-045-001/95
(Kallar Kattal Upper)
|
1411003000NRG24190320240303816
|
19/03/2024
|
Saleema Bi
|
1411003WL062127
|
Saleema Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047306
|
|
SALEEMA KOSSER WO LIAQUAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57340
|
57340
|
|
|
|
|
|
|
|
|
46
|
Surankote
|
JK-11-003-045-001/249
(Kallar Kattal Upper)
|
1411003000NRG24190320240303826
|
19/03/2024
|
Mohd Hanief
|
1411003WL062130
|
Mohd Hanief
|
00415
|
SBIN0011893
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240047328
|
|
MR MOHD HANIF
|
STATE BANK OF INDIA(508548)
|
|
47
|
Surankote
|
JK-11-003-045-001/83
(Kallar Kattal Upper)
|
1411003000NRG24190320240303810
|
19/03/2024
|
Khadam Hussain
|
1411003WL062127
|
Khadam Hussain
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047330
|
|
KHADAM HUSSAIN SO KARIM BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-045-001/84
(Kallar Kattal Upper)
|
1411003000NRG24190320240303842
|
19/03/2024
|
Nazira BI
|
1411003WL062132
|
Nazira BI
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047327
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
Surankote
|
JK-11-003-045-001/87
(Kallar Kattal Upper)
|
1411003000NRG24190320240303819
|
19/03/2024
|
Abdul Rakhman
|
1411003WL062128
|
Abdul Rakhman
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240047329
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75396
|
75396
|
|
|
|
|
|
|
|