|
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-11-003-033-001/325
(POTHA LOWER)
|
1411003000NRG24011120230092010
|
02/11/2023
|
Basharat Hussain
|
1411003WL021463
|
Basharat Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240014656
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-033-001/165
(POTHA LOWER)
|
1411003000NRG24011120230092018
|
02/11/2023
|
Farhan Jameel
|
1411003WL021464
|
Farhan Jameel
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240014636
|
|
FARHAN JAMIL DAR SO JAMIL DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-033-001/177
(POTHA LOWER)
|
1411003000NRG24011120230092025
|
02/11/2023
|
Mushtaq Ahmed
|
1411003WL021465
|
Mushtaq Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240014637
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-033-001/215
(POTHA LOWER)
|
1411003000NRG24011120230092005
|
02/11/2023
|
khalil Hussain shah
|
1411003WL021462
|
khalil Hussain shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240014655
|
|
MR KHALIL HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Surankote
|
JK-11-003-033-001/446
(POTHA LOWER)
|
1411003000NRG24011120230092002
|
02/11/2023
|
Neelofar
|
1411003WL021461
|
Neelofar
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240014652
|
|
NEELOFAR DO AMIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-033-001/83
(POTHA LOWER)
|
1411003000NRG24011120230092021
|
02/11/2023
|
Mehmood Ahmed
|
1411003WL021464
|
Mehmood Ahmed
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240014654
|
|
MEHMOOD AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-033-001/83
(POTHA LOWER)
|
1411003000NRG24011120230092022
|
02/11/2023
|
Rubina Kouser
|
1411003WL021464
|
Rubina Kouser
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240014653
|
|
RUBINA KOUSER WO MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
8
|
Surankote
|
JK-11-003-033-001/106
(POTHA LOWER)
|
1411003000NRG24011120230092016
|
02/11/2023
|
Abdul Ghafoor
|
1411003WL021464
|
Abdul Ghafoor
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240014639
|
|
ABDUL GAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-033-001/150
(POTHA LOWER)
|
1411003000NRG24011120230091998
|
02/11/2023
|
Muzamal Hussain
|
1411003WL021461
|
Muzamal Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240014647
|
|
MUZMAL HUSSAIN SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-033-001/154
(POTHA LOWER)
|
1411003000NRG24011120230092017
|
02/11/2023
|
Tanveer Iqbal
|
1411003WL021464
|
Tanveer Iqbal
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240014638
|
|
TANVEER IQBAL SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-033-001/168
(POTHA LOWER)
|
1411003000NRG24011120230092023
|
02/11/2023
|
aziz
|
1411003WL021465
|
aziz
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240014651
|
|
MR MOHD AZIZ SO JAMLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Surankote
|
JK-11-003-033-001/170
(POTHA LOWER)
|
1411003000NRG24011120230092024
|
02/11/2023
|
Shafiq Ahmed
|
1411003WL021465
|
Shafiq Ahmed
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240014649
|
|
SHAFIQ AHMED SO ALAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-033-001/193
(POTHA LOWER)
|
1411003000NRG24011120230092026
|
02/11/2023
|
Mohd Naseeb
|
1411003WL021465
|
Mohd Naseeb
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240014650
|
|
MOHD NASIB SO JAMLA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-033-001/220
(POTHA LOWER)
|
1411003000NRG24011120230092027
|
02/11/2023
|
Manwar Hussain
|
1411003WL021465
|
Manwar Hussain
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240014642
|
|
MR MUNAWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Surankote
|
JK-11-003-033-001/238
(POTHA LOWER)
|
1411003000NRG24011120230092028
|
02/11/2023
|
Alam Hussain
|
1411003WL021465
|
Alam Hussain
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240014634
|
|
ALAM HUSSAIN AND MAJEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-033-001/241
(POTHA LOWER)
|
1411003000NRG24011120230092029
|
02/11/2023
|
Wazir Hussain
|
1411003WL021465
|
Wazir Hussain
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240014635
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-033-001/27-A
(POTHA LOWER)
|
1411003000NRG24011120230092030
|
02/11/2023
|
Mohd Latief
|
1411003WL021465
|
Mohd Latief
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240014645
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-033-001/271
(POTHA LOWER)
|
1411003000NRG24011120230092001
|
02/11/2023
|
Asaf Hussain
|
1411003WL021461
|
Asaf Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240014640
|
|
MR ASAF HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Surankote
|
JK-11-003-033-001/271
(POTHA LOWER)
|
1411003000NRG24011120230091999
|
02/11/2023
|
Manawar Hussain
|
1411003WL021461
|
Manawar Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240014659
|
|
MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-033-001/271
(POTHA LOWER)
|
1411003000NRG24011120230092000
|
02/11/2023
|
Safina Begum
|
1411003WL021461
|
Safina Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240014632
|
|
SAFINA BEGUM WO MANAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-033-001/347
(POTHA LOWER)
|
1411003000NRG24011120230092011
|
02/11/2023
|
Mohd Latif
|
1411003WL021463
|
Mohd Latif
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240014633
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-033-001/395
(POTHA LOWER)
|
1411003000NRG24011120230092012
|
02/11/2023
|
Sharaz Ahmed
|
1411003WL021463
|
Sharaz Ahmed
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240014644
|
|
SHERAZ AHAMD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-033-001/5
(POTHA LOWER)
|
1411003000NRG24011120230092003
|
02/11/2023
|
Qadir hussain
|
1411003WL021461
|
Qadir hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240014648
|
|
QADEER HUSSAIN SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-033-001/5
(POTHA LOWER)
|
1411003000NRG24011120230092004
|
02/11/2023
|
Saquib Hussain
|
1411003WL021461
|
Saquib Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240014643
|
|
SAQUIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-033-001/54
(POTHA LOWER)
|
1411003000NRG24011120230092013
|
02/11/2023
|
Mohd Zabir
|
1411003WL021463
|
Mohd Zabir
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240014658
|
|
ZABIR AHMED SO KALU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-033-001/631
(POTHA LOWER)
|
1411003000NRG24011120230092014
|
02/11/2023
|
Shaheen Akhter
|
1411003WL021463
|
Shaheen Akhter
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240014646
|
|
SHAHIN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-033-001/675
(POTHA LOWER)
|
1411003000NRG24011120230092015
|
02/11/2023
|
Rafiath Naz
|
1411003WL021463
|
Rafiath Naz
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240014641
|
|
RAFAITH NAZ MUGHAL WO SHARAZ ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-033-001/99
(POTHA LOWER)
|
1411003000NRG24011120230092008
|
02/11/2023
|
Ruksar Hussain Sh
|
1411003WL021462
|
Ruksar Hussain Sh
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240014657
|
|
RUKHSAR HUSSAIN SHAH SO TASVEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30256
|
30256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40016
|
40016
|
|
|
|
|
|
|
|