|
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-11-003-022-001/393
(SANAI UPPER)
|
1411003000NRG24110120240194639
|
12/01/2024
|
Aftab Ahmed
|
1411003WL040979
|
Aftab Ahmed
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240358949
|
|
AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-022-001/393
(SANAI UPPER)
|
1411003000NRG24110120240194636
|
12/01/2024
|
Aftab Ahmed
|
1411003WL040979
|
Aftab Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240358950
|
|
AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-022-001/1057
(SANAI UPPER)
|
1411003000NRG24110120240194644
|
12/01/2024
|
Mohd Ikhlaq
|
1411003WL040980
|
Mohd Ikhlaq
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240358951
|
|
MOHD AKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-022-001/1057
(SANAI UPPER)
|
1411003000NRG24110120240194646
|
12/01/2024
|
Mohd Ikhlaq
|
1411003WL040980
|
Mohd Ikhlaq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240358952
|
|
MOHD AKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-022-001/12
(SANAI UPPER)
|
1411003000NRG24110120240194648
|
12/01/2024
|
Alam Din
|
1411003WL040980
|
Alam Din
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240358953
|
|
ALAM DIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-022-001/12
(SANAI UPPER)
|
1411003000NRG24110120240194649
|
12/01/2024
|
Alam Din
|
1411003WL040980
|
Alam Din
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240358954
|
|
ALAM DIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-022-001/205
(SANAI UPPER)
|
1411003000NRG24110120240194622
|
12/01/2024
|
Mohd Javaid
|
1411003WL040978
|
Mohd Javaid
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240358955
|
|
MOHD JAVID SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-022-001/205
(SANAI UPPER)
|
1411003000NRG24110120240194623
|
12/01/2024
|
Mohd Javaid
|
1411003WL040978
|
Mohd Javaid
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240358956
|
|
MOHD JAVID SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-022-001/384
(SANAI UPPER)
|
1411003000NRG24110120240194634
|
12/01/2024
|
Mohd Hafaiz
|
1411003WL040979
|
Mohd Hafaiz
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240358967
|
|
MOHD HAFEEZ SO GULAB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-022-001/384
(SANAI UPPER)
|
1411003000NRG24110120240194635
|
12/01/2024
|
Mohd Hafaiz
|
1411003WL040979
|
Mohd Hafaiz
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240358968
|
|
MOHD HAFEEZ SO GULAB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-022-001/512
(SANAI UPPER)
|
1411003000NRG24110120240195077
|
12/01/2024
|
Kabir Hussain Shah
|
1411003WL041089
|
Kabir Hussain Shah
|
00200
|
JAKA0LASANA
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240358971
|
|
KABIR HUSSAIN SHAH SO ABID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-022-001/512
(SANAI UPPER)
|
1411003000NRG24110120240195078
|
12/01/2024
|
Kabir Hussain Shah
|
1411003WL041089
|
Kabir Hussain Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240358972
|
|
KABIR HUSSAIN SHAH SO ABID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-022-001/513
(SANAI UPPER)
|
1411003000NRG24110120240195079
|
12/01/2024
|
Abad Hussain Shah
|
1411003WL041089
|
Abad Hussain Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240358959
|
|
ABIQ HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-022-001/513
(SANAI UPPER)
|
1411003000NRG24110120240195080
|
12/01/2024
|
Abad Hussain Shah
|
1411003WL041089
|
Abad Hussain Shah
|
00200
|
JAKA0LASANA
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240358960
|
|
ABIQ HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-022-001/527
(SANAI UPPER)
|
1411003000NRG24110120240194628
|
12/01/2024
|
Mohd Taj
|
1411003WL040978
|
Mohd Taj
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240358957
|
|
MOHD TAJ SO SADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-022-001/527
(SANAI UPPER)
|
1411003000NRG24110120240194626
|
12/01/2024
|
Mohd Taj
|
1411003WL040978
|
Mohd Taj
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240358958
|
|
MOHD TAJ SO SADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-022-001/528
(SANAI UPPER)
|
1411003000NRG24110120240194630
|
12/01/2024
|
Mohd Sadeeq
|
1411003WL040978
|
Mohd Sadeeq
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240358963
|
|
MOHD SADIQ SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-022-001/528
(SANAI UPPER)
|
1411003000NRG24110120240194631
|
12/01/2024
|
Mohd Sadeeq
|
1411003WL040978
|
Mohd Sadeeq
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240358964
|
|
MOHD SADIQ SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-022-001/694
(SANAI UPPER)
|
1411003000NRG24110120240195085
|
12/01/2024
|
Gulam Akbar
|
1411003WL041090
|
Gulam Akbar
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240358973
|
|
GHULAM AKBAR SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-022-001/694
(SANAI UPPER)
|
1411003000NRG24110120240195086
|
12/01/2024
|
Gulam Akbar
|
1411003WL041090
|
Gulam Akbar
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240358974
|
|
GHULAM AKBAR SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-022-001/775
(SANAI UPPER)
|
1411003000NRG24110120240195087
|
12/01/2024
|
Mohd Sharief
|
1411003WL041090
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240358965
|
|
MOHD SHARIEF SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-022-001/775
(SANAI UPPER)
|
1411003000NRG24110120240195088
|
12/01/2024
|
Mohd Sharief
|
1411003WL041090
|
Mohd Sharief
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240358966
|
|
MOHD SHARIEF SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-022-001/782
(SANAI UPPER)
|
1411003000NRG24110120240195089
|
12/01/2024
|
Noor Ahmed
|
1411003WL041090
|
Noor Ahmed
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240358961
|
|
NOOR AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-022-001/782
(SANAI UPPER)
|
1411003000NRG24110120240195090
|
12/01/2024
|
Noor Ahmed
|
1411003WL041090
|
Noor Ahmed
|
00200
|
JAKA0LASANA
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240358962
|
|
NOOR AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-022-001/813
(SANAI UPPER)
|
1411003000NRG24110120240194632
|
12/01/2024
|
Sadar Din
|
1411003WL040978
|
Sadar Din
|
00200
|
JAKA0LASANA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240358975
|
|
SADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-022-001/813
(SANAI UPPER)
|
1411003000NRG24110120240194633
|
12/01/2024
|
Sadar Din
|
1411003WL040978
|
Sadar Din
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240358976
|
|
SADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-022-001/997
(SANAI UPPER)
|
1411003000NRG24110120240195083
|
12/01/2024
|
Jarar Hussain Shah
|
1411003WL041089
|
Jarar Hussain Shah
|
00200
|
JAKA0LASANA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240358969
|
|
JARAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-022-001/997
(SANAI UPPER)
|
1411003000NRG24110120240195084
|
12/01/2024
|
Jarar Hussain Shah
|
1411003WL041089
|
Jarar Hussain Shah
|
00200
|
JAKA0LASANA
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240358970
|
|
JARAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33916
|
33916
|
|
|
|
|
|
|
|
|
29
|
Surankote
|
JK-11-003-022-001/393
(SANAI UPPER)
|
1411003000NRG24110120240194637
|
12/01/2024
|
Sarfraz Ahmed
|
1411003WL040979
|
Sarfraz Ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240358977
|
|
SARFARAZ AHMED SO MOHD MUMTAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-022-001/393
(SANAI UPPER)
|
1411003000NRG24110120240194640
|
12/01/2024
|
Sarfraz Ahmed
|
1411003WL040979
|
Sarfraz Ahmed
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240358978
|
|
SARFARAZ AHMED SO MOHD MUMTAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
31
|
Surankote
|
JK-11-003-022-001/1042
(SANAI UPPER)
|
1411003000NRG24110120240194620
|
12/01/2024
|
Tahir Mehmood
|
1411003WL040978
|
Tahir Mehmood
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240358947
|
|
TAHIR MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-022-001/1042
(SANAI UPPER)
|
1411003000NRG24110120240194621
|
12/01/2024
|
Tahir Mehmood
|
1411003WL040978
|
Tahir Mehmood
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240358948
|
|
TAHIR MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-022-001/1057
(SANAI UPPER)
|
1411003000NRG24110120240194645
|
12/01/2024
|
Ajaz Parwana
|
1411003WL040980
|
Ajaz Parwana
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240358939
|
|
AHJAZ PARWANA WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-022-001/1057
(SANAI UPPER)
|
1411003000NRG24110120240194647
|
12/01/2024
|
Ajaz Parwana
|
1411003WL040980
|
Ajaz Parwana
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240358940
|
|
AHJAZ PARWANA WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-022-001/36
(SANAI UPPER)
|
1411003000NRG24110120240194624
|
12/01/2024
|
Mumtaz Kouser
|
1411003WL040978
|
Mumtaz Kouser
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240358937
|
|
MUMTAZ KOUSAR WO AB GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-022-001/36
(SANAI UPPER)
|
1411003000NRG24110120240194625
|
12/01/2024
|
Mumtaz Kouser
|
1411003WL040978
|
Mumtaz Kouser
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240358938
|
|
MUMTAZ KOUSAR WO AB GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-022-001/393
(SANAI UPPER)
|
1411003000NRG24110120240194638
|
12/01/2024
|
Zahida Begum
|
1411003WL040979
|
Zahida Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240358945
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-022-001/393
(SANAI UPPER)
|
1411003000NRG24110120240194641
|
12/01/2024
|
Zahida Begum
|
1411003WL040979
|
Zahida Begum
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240358946
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-022-001/515
(SANAI UPPER)
|
1411003000NRG24110120240195081
|
12/01/2024
|
Mohd Din
|
1411003WL041089
|
Mohd Din
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240358935
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-022-001/515
(SANAI UPPER)
|
1411003000NRG24110120240195082
|
12/01/2024
|
Mohd Din
|
1411003WL041089
|
Mohd Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240358936
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-022-001/527
(SANAI UPPER)
|
1411003000NRG24110120240194627
|
12/01/2024
|
Latifa Bi
|
1411003WL040978
|
Latifa Bi
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240358941
|
|
LATIFA BI WO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-022-001/527
(SANAI UPPER)
|
1411003000NRG24110120240194629
|
12/01/2024
|
Latifa Bi
|
1411003WL040978
|
Latifa Bi
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240358942
|
|
LATIFA BI WO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-022-001/900
(SANAI UPPER)
|
1411003000NRG24110120240194642
|
12/01/2024
|
Tasleem Fatima
|
1411003WL040979
|
Tasleem Fatima
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240358943
|
|
TASLEEM FATIMA WO ASGHER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-022-001/900
(SANAI UPPER)
|
1411003000NRG24110120240194643
|
12/01/2024
|
Tasleem Fatima
|
1411003WL040979
|
Tasleem Fatima
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240358944
|
|
TASLEEM FATIMA WO ASGHER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61244
|
61244
|
|
|
|
|
|
|
|