|
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-11-003-029-001/176
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250676
|
19/02/2024
|
Rekhmat Jaan
|
1411003WL052188
|
Rekhmat Jaan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094690
|
|
REKHMAT JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-029-001/240
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250220
|
19/02/2024
|
Sarwar Jan
|
1411003WL052109
|
Sarwar Jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094688
|
|
SARVER JAN W/O MOHD AZAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Surankote
|
JK-11-003-029-001/32
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250677
|
19/02/2024
|
Shah Begum
|
1411003WL052188
|
Shah Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094686
|
|
MS SHAH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Surankote
|
JK-11-003-029-001/344
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250678
|
19/02/2024
|
Safora Bi
|
1411003WL052188
|
Safora Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094685
|
|
SUFERA BI WO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-029-001/432
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250228
|
19/02/2024
|
Abdul Ghani
|
1411003WL052112
|
Abdul Ghani
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Rejected
|
10/04/2024
|
|
A101240094689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Surankote
|
JK-11-003-029-001/509
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250686
|
19/02/2024
|
Abdul Khaliq
|
1411003WL052189
|
Abdul Khaliq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094691
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-029-001/511
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250231
|
19/02/2024
|
Badrah Khation
|
1411003WL052113
|
Badrah Khation
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240094698
|
|
BADRA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-029-001/69
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250230
|
19/02/2024
|
Khusrhid Bi
|
1411003WL052112
|
Khusrhid Bi
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240094687
|
|
KHURSHEED BI WO GULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-029-001/452
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250685
|
19/02/2024
|
Mohd Rafi
|
1411003WL052189
|
Mohd Rafi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094671
|
|
MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
10
|
Surankote
|
JK-11-003-005-001/1030
(HARI LOWER)
|
1411003000NRG24170220240250236
|
19/02/2024
|
Mohd Iqbal
|
1411003WL052115
|
Mohd Iqbal
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094681
|
|
MOHD IQBAL SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-005-001/1065
(HARI LOWER)
|
1411003000NRG24170220240250237
|
19/02/2024
|
Wazir Mohd
|
1411003WL052115
|
Wazir Mohd
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094676
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-029-001/147
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190220240253020
|
19/02/2024
|
Shabnam Khatoo
|
1411003WL052684
|
Shabnam Khatoo
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094680
|
|
SHABNAM KHATOON WO ZAKIR ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-029-001/147
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190220240253019
|
19/02/2024
|
Tazeem Akhter
|
1411003WL052684
|
Tazeem Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094692
|
|
TAZIEM AKHTER SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-029-001/176
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250675
|
19/02/2024
|
Mohd Afzal
|
1411003WL052188
|
Mohd Afzal
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094675
|
|
MOHD AFZALDU DP SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-029-001/215
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250226
|
19/02/2024
|
Shamim Akhter
|
1411003WL052111
|
Shamim Akhter
|
00200
|
JAKA0MARHOT
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240094694
|
|
SHAMIM AKHTER WO LIAQUAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-029-001/223
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250232
|
19/02/2024
|
Kousar Bi
|
1411003WL052114
|
Kousar Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094677
|
|
KAUSAR BI WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-029-001/26
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250227
|
19/02/2024
|
Gulshan Parveen
|
1411003WL052112
|
Gulshan Parveen
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240094679
|
|
GULSHAN PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-029-001/333
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250233
|
19/02/2024
|
Mohd Qasim
|
1411003WL052114
|
Mohd Qasim
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094693
|
|
MOHD QASIM SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-029-001/382
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250679
|
19/02/2024
|
Sarfraz Ahmed
|
1411003WL052188
|
Sarfraz Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240094674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Surankote
|
JK-11-003-029-001/408
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250684
|
19/02/2024
|
Salamat Hussain
|
1411003WL052189
|
Salamat Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094683
|
|
SALAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-029-001/410
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250234
|
19/02/2024
|
Mohd Yousaf
|
1411003WL052114
|
Mohd Yousaf
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094672
|
|
MOHD YOUSAF SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-029-001/411
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250221
|
19/02/2024
|
Imtaiz Ahmed
|
1411003WL052109
|
Imtaiz Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094678
|
|
IMTIAZ AHMED SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-029-001/464
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250680
|
19/02/2024
|
Sarda Bi
|
1411003WL052188
|
Sarda Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094673
|
|
SARDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-029-001/66
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250229
|
19/02/2024
|
Safeena Bi
|
1411003WL052112
|
Safeena Bi
|
00200
|
JAKA0MARHOT
|
2928
|
2928
|
Processed
|
12/04/2024
|
|
A101240094682
|
|
SAFEENA BEGUM WO FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29768
|
29768
|
|
|
|
|
|
|
|
|
25
|
Surankote
|
JK-11-003-029-001/170
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250219
|
19/02/2024
|
Rubina kouser
|
1411003WL052109
|
Rubina kouser
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Rejected
|
10/04/2024
|
|
A101240094684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
26
|
Surankote
|
JK-11-003-029-001/115
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250681
|
19/02/2024
|
Abdul Khaliq
|
1411003WL052189
|
Abdul Khaliq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094696
|
|
ABDUL KHALIQ SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-029-001/128
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250225
|
19/02/2024
|
Nazira Bi
|
1411003WL052111
|
Nazira Bi
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240094666
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-029-001/147
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190220240253018
|
19/02/2024
|
Zakir Abas
|
1411003WL052684
|
Zakir Abas
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094695
|
|
ZAKIR ABAS SO KHADUM HUESSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-029-001/205
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190220240253021
|
19/02/2024
|
Rashim Bi
|
1411003WL052684
|
Rashim Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094668
|
|
RASHAM BEE WO KHADM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-029-001/245
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250682
|
19/02/2024
|
Abdul Hamid
|
1411003WL052189
|
Abdul Hamid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094669
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-029-001/245
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250683
|
19/02/2024
|
Mehrooz Akhter
|
1411003WL052189
|
Mehrooz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094670
|
|
MEHFOOZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-029-001/402
(MARHOTE LOWER RIGHT)
|
1411003000NRG24190220240253022
|
19/02/2024
|
Mir Hussain
|
1411003WL052684
|
Mir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094697
|
|
MIR HUSSAIN SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-029-001/42
(MARHOTE LOWER RIGHT)
|
1411003000NRG24170220240250235
|
19/02/2024
|
Mir Baz
|
1411003WL052114
|
Mir Baz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240094667
|
|
MIR BAZ SO SHAH WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66612
|
66612
|
|
|
|
|
|
|
|