|
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-11-003-015-001/361
(POTHA UPPER)
|
1411003000NRG24010320240270841
|
01/03/2024
|
Ahjaz Ahmed
|
1411003WL056103
|
Ahjaz Ahmed
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240026467
|
|
AJAZ AHMED SO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-015-001/361
(POTHA UPPER)
|
1411003000NRG24010320240270843
|
01/03/2024
|
Ahjaz Ahmed
|
1411003WL056103
|
Ahjaz Ahmed
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/05/2024
|
|
A120240026466
|
|
AJAZ AHMED SO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-015-001/328-A
(POTHA UPPER)
|
1411003000NRG24010320240270839
|
01/03/2024
|
Guljabeen Khan
|
1411003WL056103
|
Guljabeen Khan
|
00200
|
JAKA0LASANA
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240026462
|
|
GULJABEEN KHAN DO MOHD AZAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-015-001/328-A
(POTHA UPPER)
|
1411003000NRG24010320240270837
|
01/03/2024
|
Guljabeen Khan
|
1411003WL056103
|
Guljabeen Khan
|
00200
|
JAKA0LASANA
|
2440
|
2440
|
Processed
|
01/05/2024
|
|
A120240026463
|
|
GULJABEEN KHAN DO MOHD AZAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-015-001/429
(POTHA UPPER)
|
1411003000NRG24010320240270852
|
01/03/2024
|
Mohd Ayoub
|
1411003WL056103
|
Mohd Ayoub
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240026464
|
|
PATHAN ENTERPRISES PROPMOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-015-001/429
(POTHA UPPER)
|
1411003000NRG24010320240270855
|
01/03/2024
|
Mohd Ayoub
|
1411003WL056103
|
Mohd Ayoub
|
00200
|
JAKA0SAMOTE
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240026465
|
|
PATHAN ENTERPRISES PROPMOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
7
|
Surankote
|
JK-11-003-015-001/147
(POTHA UPPER)
|
1411003000NRG24010320240270828
|
01/03/2024
|
Mohd Araf
|
1411003WL056103
|
Mohd Araf
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
01/05/2024
|
|
A120240026430
|
|
MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-015-001/147
(POTHA UPPER)
|
1411003000NRG24010320240270829
|
01/03/2024
|
Mohd Araf
|
1411003WL056103
|
Mohd Araf
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240026431
|
|
MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-015-001/183
(POTHA UPPER)
|
1411003000NRG24010320240270830
|
01/03/2024
|
Shabir Hussain Shah
|
1411003WL056103
|
Shabir Hussain Shah
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240026428
|
|
SAYED SHABIR HUSSAIN SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Surankote
|
JK-11-003-015-001/183
(POTHA UPPER)
|
1411003000NRG24010320240270831
|
01/03/2024
|
Shabir Hussain Shah
|
1411003WL056103
|
Shabir Hussain Shah
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
01/05/2024
|
|
A120240026429
|
|
SAYED SHABIR HUSSAIN SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Surankote
|
JK-11-003-015-001/223
(POTHA UPPER)
|
1411003000NRG24010320240270832
|
01/03/2024
|
Wahid Hussain Shah
|
1411003WL056103
|
Wahid Hussain Shah
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
01/05/2024
|
|
A120240026441
|
|
WAHEED HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-015-001/223
(POTHA UPPER)
|
1411003000NRG24010320240270833
|
01/03/2024
|
Wahid Hussain Shah
|
1411003WL056103
|
Wahid Hussain Shah
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240026442
|
|
WAHEED HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-015-001/312
(POTHA UPPER)
|
1411003000NRG24010320240270834
|
01/03/2024
|
Mohd Youns
|
1411003WL056103
|
Mohd Youns
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240026455
|
|
MOHD YOUNS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-015-001/312
(POTHA UPPER)
|
1411003000NRG24010320240270835
|
01/03/2024
|
Mohd Youns
|
1411003WL056103
|
Mohd Youns
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
01/05/2024
|
|
A120240026456
|
|
MOHD YOUNS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-015-001/328-A
(POTHA UPPER)
|
1411003000NRG24010320240270836
|
01/03/2024
|
Musa Ali Khan
|
1411003WL056103
|
Musa Ali Khan
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
01/05/2024
|
|
A120240026438
|
|
MUSA ALI KHAN SO MOHD AZAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-015-001/328-A
(POTHA UPPER)
|
1411003000NRG24010320240270838
|
01/03/2024
|
Musa Ali Khan
|
1411003WL056103
|
Musa Ali Khan
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240026439
|
|
MUSA ALI KHAN SO MOHD AZAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-015-001/361
(POTHA UPPER)
|
1411003000NRG24010320240270840
|
01/03/2024
|
Naseer Ahmad
|
1411003WL056103
|
Naseer Ahmad
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240026457
|
|
NASEER AHMED SO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-015-001/361
(POTHA UPPER)
|
1411003000NRG24010320240270842
|
01/03/2024
|
Naseer Ahmad
|
1411003WL056103
|
Naseer Ahmad
|
00200
|
JAKA0SURRAN
|
2440
|
2440
|
Processed
|
01/05/2024
|
|
A120240026461
|
|
NASEER AHMED SO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-015-001/367
(POTHA UPPER)
|
1411003000NRG24010320240270844
|
01/03/2024
|
Rashid Nazir
|
1411003WL056103
|
Rashid Nazir
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240026446
|
|
RASHID NAZIR SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-015-001/367
(POTHA UPPER)
|
1411003000NRG24010320240270845
|
01/03/2024
|
Rashid Nazir
|
1411003WL056103
|
Rashid Nazir
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240026447
|
|
RASHID NAZIR SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-015-001/385
(POTHA UPPER)
|
1411003000NRG24010320240270846
|
01/03/2024
|
ADIL ALI PATHAN
|
1411003WL056103
|
ADIL ALI PATHAN
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240026458
|
|
ADIL ALI PATHAN SO MOHAMMAD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-015-001/385
(POTHA UPPER)
|
1411003000NRG24010320240270848
|
01/03/2024
|
ADIL ALI PATHAN
|
1411003WL056103
|
ADIL ALI PATHAN
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240026459
|
|
ADIL ALI PATHAN SO MOHAMMAD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-015-001/385
(POTHA UPPER)
|
1411003000NRG24010320240270849
|
01/03/2024
|
Mehar ul nissa
|
1411003WL056103
|
Mehar ul nissa
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240026444
|
|
MEHAR UL NISSA DO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-015-001/385
(POTHA UPPER)
|
1411003000NRG24010320240270847
|
01/03/2024
|
Mehar ul nissa
|
1411003WL056103
|
Mehar ul nissa
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240026445
|
|
MEHAR UL NISSA DO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-015-001/402
(POTHA UPPER)
|
1411003000NRG24010320240270850
|
01/03/2024
|
Fareed Ahmed
|
1411003WL056103
|
Fareed Ahmed
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240026434
|
|
FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-015-001/402
(POTHA UPPER)
|
1411003000NRG24010320240270851
|
01/03/2024
|
Fareed Ahmed
|
1411003WL056103
|
Fareed Ahmed
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240026435
|
|
FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-015-001/429
(POTHA UPPER)
|
1411003000NRG24010320240270858
|
01/03/2024
|
Issa Pathan
|
1411003WL056103
|
Issa Pathan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240026452
|
|
ISSA PATHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-015-001/429
(POTHA UPPER)
|
1411003000NRG24010320240270854
|
01/03/2024
|
Sher Khan
|
1411003WL056103
|
Sher Khan
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240026451
|
|
MR MOHD SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Surankote
|
JK-11-003-015-001/429
(POTHA UPPER)
|
1411003000NRG24010320240270857
|
01/03/2024
|
Sher Khan
|
1411003WL056103
|
Sher Khan
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240026450
|
|
MR MOHD SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Surankote
|
JK-11-003-015-001/429
(POTHA UPPER)
|
1411003000NRG24010320240270856
|
01/03/2024
|
Tabassan Shahien
|
1411003WL056103
|
Tabassan Shahien
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240026437
|
|
TABASSUM SHAHIEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-015-001/429
(POTHA UPPER)
|
1411003000NRG24010320240270853
|
01/03/2024
|
Tabassan Shahien
|
1411003WL056103
|
Tabassan Shahien
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240026436
|
|
TABASSUM SHAHIEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-015-001/555
(POTHA UPPER)
|
1411003000NRG24010320240270825
|
01/03/2024
|
Tanzira Bi
|
1411003WL056102
|
Tanzira Bi
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
01/05/2024
|
|
A120240026440
|
|
TAMZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-015-001/564
(POTHA UPPER)
|
1411003000NRG24010320240270860
|
01/03/2024
|
Nusrat Fatima
|
1411003WL056103
|
Nusrat Fatima
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240026449
|
|
NUSRAT FATIMA DO QAYOOM H SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-015-001/564
(POTHA UPPER)
|
1411003000NRG24010320240270863
|
01/03/2024
|
Nusrat Fatima
|
1411003WL056103
|
Nusrat Fatima
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240026448
|
|
NUSRAT FATIMA DO QAYOOM H SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-015-001/564
(POTHA UPPER)
|
1411003000NRG24010320240270862
|
01/03/2024
|
Qayoom Hussain Shah
|
1411003WL056103
|
Qayoom Hussain Shah
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240026433
|
|
QAYOOM HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-015-001/564
(POTHA UPPER)
|
1411003000NRG24010320240270859
|
01/03/2024
|
Qayoom Hussain Shah
|
1411003WL056103
|
Qayoom Hussain Shah
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240026432
|
|
QAYOOM HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-015-001/564
(POTHA UPPER)
|
1411003000NRG24010320240270864
|
01/03/2024
|
Qummar Abass
|
1411003WL056103
|
Qummar Abass
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240026454
|
|
QAMAR ABASS SHAH SO QAYOOM HUSSAI N SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-015-001/564
(POTHA UPPER)
|
1411003000NRG24010320240270861
|
01/03/2024
|
Qummar Abass
|
1411003WL056103
|
Qummar Abass
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240026453
|
|
QAMAR ABASS SHAH SO QAYOOM HUSSAI N SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-015-001/666
(POTHA UPPER)
|
1411003000NRG24010320240270826
|
01/03/2024
|
Sajad Ahmed
|
1411003WL056102
|
Sajad Ahmed
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
01/05/2024
|
|
A120240026443
|
|
SAJAD AHMED SO ISHTIAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-015-001/666
(POTHA UPPER)
|
1411003000NRG24010320240270827
|
01/03/2024
|
Wajaid Khan
|
1411003WL056102
|
Wajaid Khan
|
00200
|
JAKA0SURRAN
|
3416
|
3416
|
Processed
|
01/05/2024
|
|
A120240026460
|
|
WAJAD KHAN SO ISHTIAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66124
|
66124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77348
|
77348
|
|
|
|
|
|
|
|