|
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-11-003-033-001/212
(POTHA LOWER)
|
1411003000NRG24300320240320197
|
30/03/2024
|
Shoket Hussain
|
1411003WL064989
|
Shoket Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115181
|
|
MOHD SHAOKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-033-001/642
(POTHA LOWER)
|
1411003000NRG24300320240320200
|
30/03/2024
|
Mohd Nazir
|
1411003WL064989
|
Mohd Nazir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115185
|
|
MOHD NAZIR SO GULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-033-001/80
(POTHA LOWER)
|
1411003000NRG24300320240320230
|
30/03/2024
|
Razia Begum
|
1411003WL064992
|
Razia Begum
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115186
|
|
RAZIA BEGUM W/O MOHD ASLAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-033-001/11
(POTHA LOWER)
|
1411003000NRG24300320240320212
|
30/03/2024
|
Zakir Hussain
|
1411003WL064992
|
Zakir Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115180
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-033-001/641
(POTHA LOWER)
|
1411003000NRG24300320240320225
|
30/03/2024
|
Zareen akhter
|
1411003WL064992
|
Zareen akhter
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115177
|
|
ZAREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-033-001/72
(POTHA LOWER)
|
1411003000NRG24300320240320226
|
30/03/2024
|
Maqsood
|
1411003WL064992
|
Maqsood
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115183
|
|
MAQSOOD AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-033-001/72
(POTHA LOWER)
|
1411003000NRG24300320240320227
|
30/03/2024
|
Mohd Rashid
|
1411003WL064992
|
Mohd Rashid
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115182
|
|
MOHD RASHID SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
8
|
Surankote
|
JK-11-003-033-001/643
(POTHA LOWER)
|
1411003000NRG24300320240320210
|
30/03/2024
|
Shames din
|
1411003WL064991
|
Shames din
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115184
|
|
SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-033-001/11
(POTHA LOWER)
|
1411003000NRG24300320240320213
|
30/03/2024
|
Tasveer kouser
|
1411003WL064992
|
Tasveer kouser
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115176
|
|
TASVEER KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-033-001/111
(POTHA LOWER)
|
1411003000NRG24300320240320214
|
30/03/2024
|
Iftakhar Ahmed
|
1411003WL064992
|
Iftakhar Ahmed
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115160
|
|
IFTAKHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-033-001/126
(POTHA LOWER)
|
1411003000NRG24300320240320196
|
30/03/2024
|
Shanaz Akhter
|
1411003WL064989
|
Shanaz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115178
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-033-001/126
(POTHA LOWER)
|
1411003000NRG24300320240320195
|
30/03/2024
|
Tahraz Ahmed
|
1411003WL064989
|
Tahraz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115162
|
|
TAHRAZ AHMED SO GUL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-033-001/17-A
(POTHA LOWER)
|
1411003000NRG24300320240320206
|
30/03/2024
|
Mushtaq Ahned
|
1411003WL064991
|
Mushtaq Ahned
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115173
|
|
MUSHTAQ AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-033-001/212
(POTHA LOWER)
|
1411003000NRG24300320240320198
|
30/03/2024
|
Hamida begum
|
1411003WL064989
|
Hamida begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115169
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-033-001/221
(POTHA LOWER)
|
1411003000NRG24300320240320215
|
30/03/2024
|
Imran Hussain
|
1411003WL064992
|
Imran Hussain
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115171
|
|
IMRAN KHAN SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-033-001/228
(POTHA LOWER)
|
1411003000NRG24300320240320217
|
30/03/2024
|
Mubarak Ali
|
1411003WL064992
|
Mubarak Ali
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115175
|
|
MUBARAK ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-033-001/228
(POTHA LOWER)
|
1411003000NRG24300320240320216
|
30/03/2024
|
Nageena begum
|
1411003WL064992
|
Nageena begum
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115174
|
|
NAGINA BEGUM WO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-033-001/23
(POTHA LOWER)
|
1411003000NRG24300320240320218
|
30/03/2024
|
Athaf Hafiz
|
1411003WL064992
|
Athaf Hafiz
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115166
|
|
ATHAF HAFIZ SO MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-033-001/231
(POTHA LOWER)
|
1411003000NRG24300320240320207
|
30/03/2024
|
Shamim akthar
|
1411003WL064991
|
Shamim akthar
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115153
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-033-001/240
(POTHA LOWER)
|
1411003000NRG24300320240320208
|
30/03/2024
|
Raftar Ahmed
|
1411003WL064991
|
Raftar Ahmed
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115163
|
|
RAFTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-033-001/26
(POTHA LOWER)
|
1411003000NRG24300320240320219
|
30/03/2024
|
Mohd Parvaiz
|
1411003WL064992
|
Mohd Parvaiz
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115158
|
|
MR MOHD PARVAIZ
|
STATE BANK OF INDIA(508548)
|
|
22
|
Surankote
|
JK-11-003-033-001/273
(POTHA LOWER)
|
1411003000NRG24300320240320209
|
30/03/2024
|
Mohd munshi
|
1411003WL064991
|
Mohd munshi
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115168
|
|
MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-033-001/274
(POTHA LOWER)
|
1411003000NRG24300320240320199
|
30/03/2024
|
Ahmed Din
|
1411003WL064989
|
Ahmed Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240115170
|
|
MR AHMED DIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Surankote
|
JK-11-003-033-001/305
(POTHA LOWER)
|
1411003000NRG24300320240320190
|
30/03/2024
|
Mohd Hafiz
|
1411003WL064988
|
Mohd Hafiz
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240115165
|
|
MOHD HAFIZ SO RAJU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-033-001/313
(POTHA LOWER)
|
1411003000NRG24300320240320220
|
30/03/2024
|
Rakhat Manhas
|
1411003WL064992
|
Rakhat Manhas
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115172
|
|
RAKHAT MANHAS DO RASHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-033-001/334
(POTHA LOWER)
|
1411003000NRG24300320240320221
|
30/03/2024
|
Sobia Manhas
|
1411003WL064992
|
Sobia Manhas
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115167
|
|
SOBIA MANHAS DO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-033-001/41
(POTHA LOWER)
|
1411003000NRG24300320240320222
|
30/03/2024
|
Muzfer Hussain Shah
|
1411003WL064992
|
Muzfer Hussain Shah
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115156
|
|
MUZAFER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-033-001/41
(POTHA LOWER)
|
1411003000NRG24300320240320223
|
30/03/2024
|
Shamim Akhter
|
1411003WL064992
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115155
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-033-001/503
(POTHA LOWER)
|
1411003000NRG24300320240320191
|
30/03/2024
|
Shafqat Hussain
|
1411003WL064988
|
Shafqat Hussain
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240115164
|
|
SHAFQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-033-001/641
(POTHA LOWER)
|
1411003000NRG24300320240320224
|
30/03/2024
|
Tariq mehmood
|
1411003WL064992
|
Tariq mehmood
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240115159
|
|
TARIQ MEHMOOD SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-033-001/73
(POTHA LOWER)
|
1411003000NRG24300320240320193
|
30/03/2024
|
Arshad hussian
|
1411003WL064988
|
Arshad hussian
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240115154
|
|
ARSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-033-001/78
(POTHA LOWER)
|
1411003000NRG24300320240320228
|
30/03/2024
|
Mohd Azeem
|
1411003WL064992
|
Mohd Azeem
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115152
|
|
MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-033-001/78
(POTHA LOWER)
|
1411003000NRG24300320240320229
|
30/03/2024
|
Mohd Sharif
|
1411003WL064992
|
Mohd Sharif
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115157
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-033-001/88
(POTHA LOWER)
|
1411003000NRG24300320240320211
|
30/03/2024
|
Mohd Rashid
|
1411003WL064991
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240115161
|
|
MOHD RASHID SO JAMMU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-033-001/9
(POTHA LOWER)
|
1411003000NRG24300320240320194
|
30/03/2024
|
Mir Hussain
|
1411003WL064988
|
Mir Hussain
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240115151
|
|
MIR HUSSAIN SO BADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30256
|
30256
|
|
|
|
|
|
|
|
|
36
|
Surankote
|
JK-11-003-033-001/503
(POTHA LOWER)
|
1411003000NRG24300320240320192
|
30/03/2024
|
Tahir Mehmood
|
1411003WL064988
|
Tahir Mehmood
|
00415
|
SBIN0011893
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240115179
|
|
TAHIR MEHMOOD SO SHAFQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40748
|
40748
|
|
|
|
|
|
|
|