|
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-11-003-034-001/140
(DARA SANGLA)
|
1411003000NRG24150320240297007
|
16/03/2024
|
Bader Din
|
1411003WL060867
|
Bader Din
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240018837
|
|
BADAR DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-034-001/19
(DARA SANGLA)
|
1411003000NRG24150320240297029
|
16/03/2024
|
Abdul Aziz
|
1411003WL060871
|
Abdul Aziz
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240018838
|
|
ABDUL AZIZ S/O HABIBA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Surankote
|
JK-11-003-034-001/199
(DARA SANGLA)
|
1411003000NRG24150320240297008
|
16/03/2024
|
Qammar Din
|
1411003WL060867
|
Qammar Din
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240018840
|
|
QAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-034-001/380
(DARA SANGLA)
|
1411003000NRG24150320240296999
|
16/03/2024
|
Malkan Bee
|
1411003WL060865
|
Malkan Bee
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240018839
|
|
MALKA BI WO SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-034-001/235
(DARA SANGLA)
|
1411003000NRG24150320240297024
|
16/03/2024
|
Mohd Farooq
|
1411003WL060870
|
Mohd Farooq
|
00200
|
JAKA0SAMOTE
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240018835
|
|
MOHAMMAD FAROOQ SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-034-001/260
(DARA SANGLA)
|
1411003000NRG24150320240297033
|
16/03/2024
|
Zooni Begum
|
1411003WL060871
|
Zooni Begum
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240018834
|
|
ZOONI BEGUM WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-034-001/380
(DARA SANGLA)
|
1411003000NRG24150320240296998
|
16/03/2024
|
Rasham Bee
|
1411003WL060865
|
Rasham Bee
|
00200
|
JAKA0SAMOTE
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240018841
|
|
RASHAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-034-001/523
(DARA SANGLA)
|
1411003000NRG24150320240297000
|
16/03/2024
|
Gulzar Hussain
|
1411003WL060865
|
Gulzar Hussain
|
00200
|
JAKA0SAMOTE
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240018836
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-034-001/110
(DARA SANGLA)
|
1411003000NRG24150320240297022
|
16/03/2024
|
Mohd Fazal
|
1411003WL060870
|
Mohd Fazal
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240018829
|
|
MOHAMMAD FAZIL SO RAJ MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-034-001/12
(DARA SANGLA)
|
1411003000NRG24150320240296455
|
16/03/2024
|
Naseem Akhter
|
1411003WL060772
|
Naseem Akhter
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240018814
|
|
NASEEM AKHTER DO HABIB JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-034-001/12
(DARA SANGLA)
|
1411003000NRG24150320240296454
|
16/03/2024
|
Sajjad Ahmed
|
1411003WL060772
|
Sajjad Ahmed
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240018817
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-034-001/12
(DARA SANGLA)
|
1411003000NRG24150320240296456
|
16/03/2024
|
Shakeel Ahmed
|
1411003WL060772
|
Shakeel Ahmed
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240018812
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-034-001/125
(DARA SANGLA)
|
1411003000NRG24150320240297023
|
16/03/2024
|
Mohd Fazal
|
1411003WL060870
|
Mohd Fazal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240018851
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-034-001/131
(DARA SANGLA)
|
1411003000NRG24150320240297011
|
16/03/2024
|
Hanifa Begum
|
1411003WL060868
|
Hanifa Begum
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240018811
|
|
HANIFA BEGUM WO SADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-034-001/137
(DARA SANGLA)
|
1411003000NRG24150320240297006
|
16/03/2024
|
Ghulama
|
1411003WL060867
|
Ghulama
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240018828
|
|
GHULAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-034-001/143
(DARA SANGLA)
|
1411003000NRG24150320240297012
|
16/03/2024
|
Mohd Din
|
1411003WL060868
|
Mohd Din
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240018852
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-034-001/146
(DARA SANGLA)
|
1411003000NRG24150320240296451
|
16/03/2024
|
Mohd Rashid
|
1411003WL060771
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240018826
|
|
MOHMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-034-001/178
(DARA SANGLA)
|
1411003000NRG24150320240297015
|
16/03/2024
|
Abdul Ghani
|
1411003WL060869
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240018842
|
|
ABDUL GHANI SO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-034-001/19
(DARA SANGLA)
|
1411003000NRG24150320240297030
|
16/03/2024
|
Abdul Hamid
|
1411003WL060871
|
Abdul Hamid
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240018848
|
|
ABDUL HAMID SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-034-001/19
(DARA SANGLA)
|
1411003000NRG24150320240297031
|
16/03/2024
|
Hanifa Begum
|
1411003WL060871
|
Hanifa Begum
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240018823
|
|
HANIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-034-001/207
(DARA SANGLA)
|
1411003000NRG24150320240297009
|
16/03/2024
|
Abdul Ghani
|
1411003WL060867
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240018846
|
|
ABDUL GHANI SO QADRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-034-001/219
(DARA SANGLA)
|
1411003000NRG24150320240296457
|
16/03/2024
|
Farzi Begum
|
1411003WL060772
|
Farzi Begum
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240018821
|
|
FARJAY BEGUM WO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-034-001/235
(DARA SANGLA)
|
1411003000NRG24150320240297025
|
16/03/2024
|
Naseem Akhter
|
1411003WL060870
|
Naseem Akhter
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240018830
|
|
NASEEM AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-034-001/250
(DARA SANGLA)
|
1411003000NRG24150320240297001
|
16/03/2024
|
Abdul Ghani
|
1411003WL060866
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240018824
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-034-001/250
(DARA SANGLA)
|
1411003000NRG24150320240297002
|
16/03/2024
|
Haneefa Begum
|
1411003WL060866
|
Haneefa Begum
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240018827
|
|
HANEEFA BEGUM WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-034-001/250
(DARA SANGLA)
|
1411003000NRG24150320240297003
|
16/03/2024
|
Shamim Akther
|
1411003WL060866
|
Shamim Akther
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240018832
|
|
SHAMIM AKHTER DO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-034-001/26
(DARA SANGLA)
|
1411003000NRG24150320240297032
|
16/03/2024
|
Abdul Qayoom
|
1411003WL060871
|
Abdul Qayoom
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240018845
|
|
ABDUL QAYOOM SO AHDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-034-001/285
(DARA SANGLA)
|
1411003000NRG24150320240297013
|
16/03/2024
|
Mohd Iqbal
|
1411003WL060868
|
Mohd Iqbal
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240018818
|
|
MOHD IQBAL SO BADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-034-001/298
(DARA SANGLA)
|
1411003000NRG24150320240297004
|
16/03/2024
|
Kabir Din
|
1411003WL060866
|
Kabir Din
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240018833
|
|
KABIR DIN SO BADER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-034-001/312
(DARA SANGLA)
|
1411003000NRG24150320240297014
|
16/03/2024
|
Mohd Rashid
|
1411003WL060868
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240018847
|
|
MOHAMMED RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-034-001/32
(DARA SANGLA)
|
1411003000NRG24150320240296458
|
16/03/2024
|
Rahamti Bee
|
1411003WL060772
|
Rahamti Bee
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240018813
|
|
REHMAT BI WO SUBAL JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-034-001/341
(DARA SANGLA)
|
1411003000NRG24150320240297026
|
16/03/2024
|
Mohd Younis
|
1411003WL060870
|
Mohd Younis
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
24/04/2024
|
|
A114240018844
|
|
MOHAMMED YOUNES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-034-001/343
(DARA SANGLA)
|
1411003000NRG24150320240296452
|
16/03/2024
|
Madasar Ahmed
|
1411003WL060771
|
Madasar Ahmed
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240018831
|
|
MADASAR MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-034-001/351
(DARA SANGLA)
|
1411003000NRG24150320240297005
|
16/03/2024
|
Mohd Farooq
|
1411003WL060866
|
Mohd Farooq
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240018816
|
|
FAROOQ AHMED S/O HABIB ULLAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
Surankote
|
JK-11-003-034-001/371
(DARA SANGLA)
|
1411003000NRG24150320240297016
|
16/03/2024
|
Mohammed Rashid
|
1411003WL060869
|
Mohammed Rashid
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240018822
|
|
MOHAMMED RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-034-001/372
(DARA SANGLA)
|
1411003000NRG24150320240297017
|
16/03/2024
|
Mohammed Azam
|
1411003WL060869
|
Mohammed Azam
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240018850
|
|
MOHAMMAD AZAM SO MOHAMMAD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-034-001/38
(DARA SANGLA)
|
1411003000NRG24150320240297010
|
16/03/2024
|
Abdul Rashid
|
1411003WL060867
|
Abdul Rashid
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240018815
|
|
ABDUL RASHID SO ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-034-001/45
(DARA SANGLA)
|
1411003000NRG24150320240297027
|
16/03/2024
|
Mohd Bashir
|
1411003WL060870
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240018849
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-034-001/510
(DARA SANGLA)
|
1411003000NRG24150320240297018
|
16/03/2024
|
Mohd Iqbal
|
1411003WL060869
|
Mohd Iqbal
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240018820
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-034-001/510
(DARA SANGLA)
|
1411003000NRG24150320240297019
|
16/03/2024
|
Rubina koser
|
1411003WL060869
|
Rubina koser
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240018819
|
|
RUBINA AKHTER WO MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-034-001/64
(DARA SANGLA)
|
1411003000NRG24150320240297020
|
16/03/2024
|
Nazir Din
|
1411003WL060869
|
Nazir Din
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240018810
|
|
NAZIR DIN SO HABIB JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-034-001/82
(DARA SANGLA)
|
1411003000NRG24150320240297028
|
16/03/2024
|
Mohd Rafiq
|
1411003WL060870
|
Mohd Rafiq
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240018853
|
|
MOHD RAFIQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-034-001/84
(DARA SANGLA)
|
1411003000NRG24150320240297021
|
16/03/2024
|
Mohd Rafiq
|
1411003WL060869
|
Mohd Rafiq
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240018843
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-034-001/89
(DARA SANGLA)
|
1411003000NRG24150320240296453
|
16/03/2024
|
Qamar din
|
1411003WL060771
|
Qamar din
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240018825
|
|
QUMMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83448
|
83448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103456
|
103456
|
|
|
|
|
|
|
|