|
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-11-003-023-001/25
(SANGLA LOWER)
|
1411003000NRG24080120240190876
|
08/01/2024
|
Mohd Ramzan
|
1411003WL040078
|
Mohd Ramzan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061342
|
|
MOHD RAMZAN S O AZIZ JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-023-001/53
(SANGLA LOWER)
|
1411003000NRG24080120240190869
|
08/01/2024
|
Mohd Rashid
|
1411003WL040077
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240061343
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-023-001/13
(SANGLA LOWER)
|
1411003000NRG24080120240190875
|
08/01/2024
|
Mohammad Islamul Haq
|
1411003WL040078
|
Mohammad Islamul Haq
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061341
|
|
MOHAMMAD ISLAM UL HAQ SO MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-023-001/25
(SANGLA LOWER)
|
1411003000NRG24080120240190878
|
08/01/2024
|
Ghulam Rasool
|
1411003WL040078
|
Ghulam Rasool
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061340
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-023-001/328
(SANGLA LOWER)
|
1411003000NRG24080120240190856
|
08/01/2024
|
Akil Ahmed
|
1411003WL040074
|
Akil Ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061338
|
|
AKIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-023-001/53
(SANGLA LOWER)
|
1411003000NRG24080120240190870
|
08/01/2024
|
Maniza Begum
|
1411003WL040077
|
Maniza Begum
|
00200
|
JAKA0SAMOTE
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240061339
|
|
MANIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
7
|
Surankote
|
JK-11-003-023-001/13
(SANGLA LOWER)
|
1411003000NRG24080120240190874
|
08/01/2024
|
Mohd Maqbool
|
1411003WL040078
|
Mohd Maqbool
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061345
|
|
MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-023-001/205
(SANGLA LOWER)
|
1411003000NRG24080120240190858
|
08/01/2024
|
Mukthar Ahmed
|
1411003WL040075
|
Mukthar Ahmed
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240061315
|
|
MUKHTAR AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-023-001/205
(SANGLA LOWER)
|
1411003000NRG24080120240190859
|
08/01/2024
|
Taj Begum
|
1411003WL040075
|
Taj Begum
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240061327
|
|
TAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-023-001/23
(SANGLA LOWER)
|
1411003000NRG24080120240190865
|
08/01/2024
|
Altaf Ahmed
|
1411003WL040076
|
Altaf Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061344
|
|
ALTAF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-023-001/23
(SANGLA LOWER)
|
1411003000NRG24080120240190866
|
08/01/2024
|
Halima Begum
|
1411003WL040076
|
Halima Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061323
|
|
HALEEMA BEGUM WO ALTAF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-023-001/236
(SANGLA LOWER)
|
1411003000NRG24080120240190846
|
08/01/2024
|
Mudasser Nazir
|
1411003WL040073
|
Mudasser Nazir
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240061317
|
|
MADSER NAZER S O ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-023-001/237-A
(SANGLA LOWER)
|
1411003000NRG24080120240190847
|
08/01/2024
|
Gulshan Parveen
|
1411003WL040073
|
Gulshan Parveen
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240061320
|
|
KHAWAJA CONSTT AND BUILDER PROP GULSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-023-001/25
(SANGLA LOWER)
|
1411003000NRG24080120240190877
|
08/01/2024
|
Shaid Tabasum
|
1411003WL040078
|
Shaid Tabasum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061333
|
|
SHAHID TABASUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-023-001/269
(SANGLA LOWER)
|
1411003000NRG24080120240190848
|
08/01/2024
|
Abdul Salam
|
1411003WL040073
|
Abdul Salam
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240061314
|
|
ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-023-001/269
(SANGLA LOWER)
|
1411003000NRG24080120240190849
|
08/01/2024
|
Safada Begum
|
1411003WL040073
|
Safada Begum
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240061332
|
|
SAFEDAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-023-001/323
(SANGLA LOWER)
|
1411003000NRG24080120240190861
|
08/01/2024
|
Sergam Ara
|
1411003WL040075
|
Sergam Ara
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240061334
|
|
SARGAM ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-023-001/323
(SANGLA LOWER)
|
1411003000NRG24080120240190860
|
08/01/2024
|
Tayar Abas
|
1411003WL040075
|
Tayar Abas
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240061331
|
|
TAHIR ABASS SO BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-023-001/327
(SANGLA LOWER)
|
1411003000NRG24080120240190854
|
08/01/2024
|
Johan Begum
|
1411003WL040074
|
Johan Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061316
|
|
JAHAN BEGUM WO ABDUL SATTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-023-001/328
(SANGLA LOWER)
|
1411003000NRG24080120240190855
|
08/01/2024
|
Kaneez Akther
|
1411003WL040074
|
Kaneez Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061313
|
|
KANIZA BEGUM W O MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-023-001/337
(SANGLA LOWER)
|
1411003000NRG24080120240190850
|
08/01/2024
|
Ahad Joo
|
1411003WL040073
|
Ahad Joo
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240061312
|
|
AHAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-023-001/375
(SANGLA LOWER)
|
1411003000NRG24080120240190863
|
08/01/2024
|
Maneeza Begum
|
1411003WL040075
|
Maneeza Begum
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240061336
|
|
MANIZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-023-001/375
(SANGLA LOWER)
|
1411003000NRG24080120240190862
|
08/01/2024
|
Mohd Bashir
|
1411003WL040075
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240061335
|
|
MOHAMMAD BASHIR SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-023-001/375
(SANGLA LOWER)
|
1411003000NRG24080120240190864
|
08/01/2024
|
Tabassum Shahien
|
1411003WL040075
|
Tabassum Shahien
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240061337
|
|
TABASSUM SHAHIEN DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-023-001/38
(SANGLA LOWER)
|
1411003000NRG24080120240190867
|
08/01/2024
|
Fatima Bi
|
1411003WL040076
|
Fatima Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061329
|
|
FATMA BEGUM DO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-023-001/449
(SANGLA LOWER)
|
1411003000NRG24080120240190879
|
08/01/2024
|
Saida Parveen
|
1411003WL040078
|
Saida Parveen
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061319
|
|
MR SAYIDA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Surankote
|
JK-11-003-023-001/532
(SANGLA LOWER)
|
1411003000NRG24080120240190851
|
08/01/2024
|
Abdul Ghani
|
1411003WL040073
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240061311
|
|
SH ABDUAL GANI SO AHAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-023-001/532
(SANGLA LOWER)
|
1411003000NRG24080120240190852
|
08/01/2024
|
Said Begum
|
1411003WL040073
|
Said Begum
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240061324
|
|
SAID BEGUM WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-023-001/532
(SANGLA LOWER)
|
1411003000NRG24080120240190853
|
08/01/2024
|
Tahir Nakash
|
1411003WL040073
|
Tahir Nakash
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240061322
|
|
TAHIR NIKASH SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-023-001/551
(SANGLA LOWER)
|
1411003000NRG24080120240190880
|
08/01/2024
|
Saida Begum
|
1411003WL040078
|
Saida Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061325
|
|
SAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-023-001/57
(SANGLA LOWER)
|
1411003000NRG24080120240190872
|
08/01/2024
|
Maniza Begum
|
1411003WL040077
|
Maniza Begum
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240061321
|
|
MANIZA BEGUM WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-023-001/57
(SANGLA LOWER)
|
1411003000NRG24080120240190871
|
08/01/2024
|
Mohd Bashir
|
1411003WL040077
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240061330
|
|
MOHD BASHIR SO AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-023-001/58
(SANGLA LOWER)
|
1411003000NRG24080120240190873
|
08/01/2024
|
Shahid Ul Islam
|
1411003WL040077
|
Shahid Ul Islam
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Rejected
|
12/03/2024
|
|
A072240061326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Surankote
|
JK-11-003-023-001/7
(SANGLA LOWER)
|
1411003000NRG24080120240190857
|
08/01/2024
|
Safina Koser
|
1411003WL040074
|
Safina Koser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061328
|
|
SAFINA KOUSAR W O MAHROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-023-001/99
(SANGLA LOWER)
|
1411003000NRG24080120240190868
|
08/01/2024
|
Nab Joo
|
1411003WL040076
|
Nab Joo
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240061318
|
|
NABJOO SO ALI JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30012
|
30012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38308
|
38308
|
|
|
|
|
|
|
|