|
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-11-003-010-001/264
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319974
|
30/03/2024
|
Nazam Din
|
1411003WL064957
|
Nazam Din
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240113856
|
|
NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-010-001/349
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319988
|
30/03/2024
|
Fareed Ahmed
|
1411003WL064959
|
Fareed Ahmed
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240113847
|
|
GHULAM FAREED SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-010-001/419
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319984
|
30/03/2024
|
Nazia Akther
|
1411003WL064958
|
Nazia Akther
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240113855
|
|
NAZIA AKHTER WO SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-010-001/211
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319979
|
30/03/2024
|
Zulfan Bi
|
1411003WL064958
|
Zulfan Bi
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240113854
|
|
ZULFAN BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-010-001/215
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319966
|
30/03/2024
|
Ajaz Ahmed
|
1411003WL064956
|
Ajaz Ahmed
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A118240113843
|
|
AJAZ AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-010-001/230
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319970
|
30/03/2024
|
Parveen akhter
|
1411003WL064957
|
Parveen akhter
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240113849
|
|
PARVEEN AKHTER WO TASVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-010-001/242
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319967
|
30/03/2024
|
Mohd Akram
|
1411003WL064956
|
Mohd Akram
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240113840
|
|
MOHD AKRAM SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-010-001/260
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319972
|
30/03/2024
|
Nasar Niaz
|
1411003WL064957
|
Nasar Niaz
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240113846
|
|
NASAR NAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-010-001/358
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319989
|
30/03/2024
|
Rekhmit Bi
|
1411003WL064959
|
Rekhmit Bi
|
00200
|
JAKA0MARHOT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240113844
|
|
REKHMAT BI WO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-010-001/38
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319981
|
30/03/2024
|
Nazira Bi
|
1411003WL064958
|
Nazira Bi
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240113848
|
|
NAZIRA BI WO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-010-001/392
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319982
|
30/03/2024
|
Tazeem Akther
|
1411003WL064958
|
Tazeem Akther
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240113850
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-010-001/434
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319991
|
30/03/2024
|
Mohd Sadeeq
|
1411003WL064959
|
Mohd Sadeeq
|
00200
|
JAKA0MARHOT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240113838
|
|
MOHAMMAD SADEEQ SO GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-010-001/47
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319992
|
30/03/2024
|
Zaffar Iqbal
|
1411003WL064959
|
Zaffar Iqbal
|
00200
|
JAKA0MARHOT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240113851
|
|
ZAFAR IQBAL SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-010-001/472
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319993
|
30/03/2024
|
Naseem Akhter
|
1411003WL064959
|
Naseem Akhter
|
00200
|
JAKA0MARHOT
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240113852
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-010-001/486
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319986
|
30/03/2024
|
Mohd arshad
|
1411003WL064958
|
Mohd arshad
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240113842
|
|
MOHD ARSHAD SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-010-001/49
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319969
|
30/03/2024
|
Altaf Hussain
|
1411003WL064956
|
Altaf Hussain
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240113841
|
|
ALTAF HUSSAIN SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-010-001/495
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319995
|
30/03/2024
|
Shoaib Akhter
|
1411003WL064959
|
Shoaib Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113845
|
|
SHOIAB AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-010-001/495
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319994
|
30/03/2024
|
Zaheen Akhter
|
1411003WL064959
|
Zaheen Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240113853
|
|
ZAHEEN AKHTER WO GHULAM FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-010-001/55
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319977
|
30/03/2024
|
Rani Bi
|
1411003WL064957
|
Rani Bi
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240113839
|
|
MUNIR HUSSAIN AND RANI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46604
|
46604
|
|
|
|
|
|
|
|
|
20
|
Surankote
|
JK-11-003-010-001/127
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319987
|
30/03/2024
|
Jameel Ahmed
|
1411003WL064959
|
Jameel Ahmed
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240113836
|
|
JAMEEL AHMED SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-010-001/211
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319978
|
30/03/2024
|
Abdul Ghani
|
1411003WL064958
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240113831
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-010-001/258
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319971
|
30/03/2024
|
Javid Iqbal
|
1411003WL064957
|
Javid Iqbal
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240113833
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-010-001/262
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319973
|
30/03/2024
|
Mohd Hussain
|
1411003WL064957
|
Mohd Hussain
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240113827
|
|
MOHD HUSSAIN SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-010-001/287
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319975
|
30/03/2024
|
Mansha bi
|
1411003WL064957
|
Mansha bi
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240113837
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-010-001/312
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319980
|
30/03/2024
|
Mohd Ashraf
|
1411003WL064958
|
Mohd Ashraf
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240113830
|
|
MOHD ASHRAF SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-010-001/347
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319976
|
30/03/2024
|
Mohd Hussain
|
1411003WL064957
|
Mohd Hussain
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240113829
|
|
MOHD HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-010-001/392
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319983
|
30/03/2024
|
Ishtaq Ahmed
|
1411003WL064958
|
Ishtaq Ahmed
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240113834
|
|
ISHTIAQ AHMED SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-010-001/393
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319990
|
30/03/2024
|
Mohd Qasim
|
1411003WL064959
|
Mohd Qasim
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240113835
|
|
MOHD QASIM SON OF MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-010-001/425
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319968
|
30/03/2024
|
Amina Bi
|
1411003WL064956
|
Amina Bi
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240113832
|
|
AMINA KOSER WO KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-010-001/427
(MARHOTE LOWER LEFT)
|
1411003000NRG24300320240319985
|
30/03/2024
|
Iqbal Be
|
1411003WL064958
|
Iqbal Be
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240113828
|
|
IQBAL BI WO ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89548
|
89548
|
|
|
|
|
|
|
|