|
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-11-003-004-001/10
(GUNTHAL LOWER)
|
1411003000NRG24190120240205710
|
20/01/2024
|
Khurshed Begum
|
1411003WL043433
|
Khurshed Begum
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240037343
|
|
KHURSA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-004-001/347
(GUNTHAL LOWER)
|
1411003000NRG24190120240205023
|
20/01/2024
|
Toiba Kousar
|
1411003WL043293
|
Toiba Kousar
|
00200
|
JAKA0SAMOTE
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240037344
|
|
TOIBA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-004-001/454
(GUNTHAL LOWER)
|
1411003000NRG24190120240205030
|
20/01/2024
|
Manzeea Begum
|
1411003WL043294
|
Manzeea Begum
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240037342
|
|
MANEEZA BEGUM WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-004-001/10
(GUNTHAL LOWER)
|
1411003000NRG24190120240205709
|
20/01/2024
|
Atta Ullah
|
1411003WL043433
|
Atta Ullah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240037339
|
|
ATTAH UALLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-004-001/15
(GUNTHAL LOWER)
|
1411003000NRG24190120240205711
|
20/01/2024
|
Kameer Begum
|
1411003WL043433
|
Kameer Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240037335
|
|
KAMEER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-004-001/244
(GUNTHAL LOWER)
|
1411003000NRG24190120240205712
|
20/01/2024
|
Majaz Khan
|
1411003WL043433
|
Majaz Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240037338
|
|
MAJZ KHAN SO ATTA ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-004-001/3
(GUNTHAL LOWER)
|
1411003000NRG24190120240205035
|
20/01/2024
|
Khurshad Begum
|
1411003WL043295
|
Khurshad Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240037349
|
|
KHURSHEED BEGUM WO MOHD NASEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-004-001/3
(GUNTHAL LOWER)
|
1411003000NRG24190120240205034
|
20/01/2024
|
Mohd Naseem
|
1411003WL043295
|
Mohd Naseem
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240037337
|
|
MOHD NASEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-004-001/323
(GUNTHAL LOWER)
|
1411003000NRG24190120240205017
|
20/01/2024
|
Lal Hussain
|
1411003WL043292
|
Lal Hussain
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240037324
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-004-001/323
(GUNTHAL LOWER)
|
1411003000NRG24190120240205018
|
20/01/2024
|
Mohd Hanief
|
1411003WL043292
|
Mohd Hanief
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240037325
|
|
MOHD HANEEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-004-001/323
(GUNTHAL LOWER)
|
1411003000NRG24190120240205019
|
20/01/2024
|
Sageera Begum
|
1411003WL043292
|
Sageera Begum
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240037327
|
|
SAGEER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-004-001/341
(GUNTHAL LOWER)
|
1411003000NRG24190120240205036
|
20/01/2024
|
Mehnaz Koser
|
1411003WL043295
|
Mehnaz Koser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240037331
|
|
MEHNAZ AKHTER WO TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-004-001/347
(GUNTHAL LOWER)
|
1411003000NRG24190120240205022
|
20/01/2024
|
Parveen Akhter
|
1411003WL043293
|
Parveen Akhter
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240037348
|
|
MRS PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Surankote
|
JK-11-003-004-001/353
(GUNTHAL LOWER)
|
1411003000NRG24190120240205713
|
20/01/2024
|
Mehnaz Akhter
|
1411003WL043433
|
Mehnaz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240037340
|
|
MENAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-004-001/383
(GUNTHAL LOWER)
|
1411003000NRG24190120240205027
|
20/01/2024
|
Javid Akhter
|
1411003WL043294
|
Javid Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240037332
|
|
JAVED AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-004-001/391
(GUNTHAL LOWER)
|
1411003000NRG24190120240205029
|
20/01/2024
|
Abdul Hamid
|
1411003WL043294
|
Abdul Hamid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240037330
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-004-001/391
(GUNTHAL LOWER)
|
1411003000NRG24190120240205028
|
20/01/2024
|
Altaf Ahmed
|
1411003WL043294
|
Altaf Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240037346
|
|
ALTAF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-004-001/433
(GUNTHAL LOWER)
|
1411003000NRG24190120240205024
|
20/01/2024
|
Ayaz Ahmed
|
1411003WL043293
|
Ayaz Ahmed
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240037347
|
|
AYAZ AHMED SO MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-004-001/437
(GUNTHAL LOWER)
|
1411003000NRG24190120240205025
|
20/01/2024
|
Mohd Asif
|
1411003WL043293
|
Mohd Asif
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240037341
|
|
MOHD ASIF KHAN SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-004-001/508
(GUNTHAL LOWER)
|
1411003000NRG24190120240205037
|
20/01/2024
|
Sajid Ali Khan
|
1411003WL043295
|
Sajid Ali Khan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240037329
|
|
SAJID ALI KAHN SO NAZAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-004-001/67
(GUNTHAL LOWER)
|
1411003000NRG24190120240205031
|
20/01/2024
|
Haji Mumtaz Ahmed
|
1411003WL043294
|
Haji Mumtaz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240037351
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-004-001/67
(GUNTHAL LOWER)
|
1411003000NRG24190120240205032
|
20/01/2024
|
Jameela Begum
|
1411003WL043294
|
Jameela Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240037328
|
|
JAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-004-001/67
(GUNTHAL LOWER)
|
1411003000NRG24190120240205033
|
20/01/2024
|
Mareen Nisar
|
1411003WL043294
|
Mareen Nisar
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240037336
|
|
MAHREEN NASAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-004-001/71
(GUNTHAL LOWER)
|
1411003000NRG24190120240205038
|
20/01/2024
|
Mohd Nawaz
|
1411003WL043295
|
Mohd Nawaz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240037334
|
|
MOHD NAWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-004-001/71
(GUNTHAL LOWER)
|
1411003000NRG24190120240205039
|
20/01/2024
|
Mumtaza Begum
|
1411003WL043295
|
Mumtaza Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240037333
|
|
MUMTAZ BEGUM WO MOHAMMAD NAWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-004-001/83
(GUNTHAL LOWER)
|
1411003000NRG24190120240205020
|
20/01/2024
|
Mohd Iqbal
|
1411003WL043292
|
Mohd Iqbal
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
26/03/2024
|
|
A084240037326
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
27
|
Surankote
|
JK-11-003-004-001/282
(GUNTHAL LOWER)
|
1411003000NRG24190120240205021
|
20/01/2024
|
Shamim Akhter
|
1411003WL043293
|
Shamim Akhter
|
00415
|
SBIN0011893
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240037350
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Surankote
|
JK-11-003-004-001/507
(GUNTHAL LOWER)
|
1411003000NRG24190120240205026
|
20/01/2024
|
Nageen Akhter
|
1411003WL043293
|
Nageen Akhter
|
00415
|
SBIN0011893
|
732
|
732
|
Processed
|
26/03/2024
|
|
A084240037345
|
|
MS NAGEEN ZAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45872
|
45872
|
|
|
|
|
|
|
|