|
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-11-003-003-001/210
(DODI)
|
1411003000NRG24170220240249648
|
17/02/2024
|
Zanib Bi
|
1411003WL052009
|
Zanib Bi
|
00200
|
JAKA0LASANA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240079209
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-003-001/497
(DODI)
|
1411003000NRG24170220240248791
|
17/02/2024
|
Gulab din
|
1411003WL051884
|
Gulab din
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240079210
|
|
GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-003-001/106
(DODI)
|
1411003000NRG24170220240249652
|
17/02/2024
|
Mohd ismaeel
|
1411003WL052010
|
Mohd ismaeel
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240079180
|
|
MOHAMMAD ISMAEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-003-001/151-A
(DODI)
|
1411003000NRG24170220240249645
|
17/02/2024
|
Aala
|
1411003WL052009
|
Aala
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240079212
|
|
KALA SO LASSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-003-001/151-A
(DODI)
|
1411003000NRG24170220240249647
|
17/02/2024
|
Abdul Shakoor
|
1411003WL052009
|
Abdul Shakoor
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240079213
|
|
ABDUL SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-003-001/151-A
(DODI)
|
1411003000NRG24170220240249646
|
17/02/2024
|
Parveen Akhter
|
1411003WL052009
|
Parveen Akhter
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240079214
|
|
PARVEEN AKHTER WO ABDUL SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-003-001/205
(DODI)
|
1411003000NRG24170220240249683
|
17/02/2024
|
Lal Hussain
|
1411003WL052013
|
Lal Hussain
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240079205
|
|
LAL HUSSAIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-003-001/205
(DODI)
|
1411003000NRG24170220240249684
|
17/02/2024
|
Sabza Bi
|
1411003WL052013
|
Sabza Bi
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240079196
|
|
SABZA BI WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-003-001/210
(DODI)
|
1411003000NRG24170220240249649
|
17/02/2024
|
Mohd shafi
|
1411003WL052009
|
Mohd shafi
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240079195
|
|
MOHD SHAFI SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-003-001/224-B
(DODI)
|
1411003000NRG24170220240249653
|
17/02/2024
|
Mohd Ismail
|
1411003WL052010
|
Mohd Ismail
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240079179
|
|
MOHD ISMAEEL SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-003-001/224-B
(DODI)
|
1411003000NRG24170220240249654
|
17/02/2024
|
Mohd Maqbool
|
1411003WL052010
|
Mohd Maqbool
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240079181
|
|
MOHD MAQBOOL SO MOHD ISMIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-003-001/30
(DODI)
|
1411003000NRG24160220240248312
|
17/02/2024
|
Gulzar Hussain
|
1411003WL051793
|
Gulzar Hussain
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240079207
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-003-001/30
(DODI)
|
1411003000NRG24160220240248313
|
17/02/2024
|
Parvaiz Akhter
|
1411003WL051793
|
Parvaiz Akhter
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240079208
|
|
PARWAIZ AKHTER WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-003-001/358-A
(DODI)
|
1411003000NRG24170220240249720
|
17/02/2024
|
Fatima Bi
|
1411003WL052018
|
Fatima Bi
|
00200
|
JAKA0MARHOT
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240079218
|
|
FATIMA BI WO SHAMS DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-003-001/494
(DODI)
|
1411003000NRG24170220240249656
|
17/02/2024
|
Shamim Akhter
|
1411003WL052010
|
Shamim Akhter
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240079215
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-003-001/497
(DODI)
|
1411003000NRG24170220240248792
|
17/02/2024
|
Khwaja bi
|
1411003WL051884
|
Khwaja bi
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240079204
|
|
KHWAJA BI WO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-003-001/497
(DODI)
|
1411003000NRG24170220240248793
|
17/02/2024
|
Mohd Qasim
|
1411003WL051884
|
Mohd Qasim
|
00200
|
JAKA0MARHOT
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240079189
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-003-001/498
(DODI)
|
1411003000NRG24170220240248794
|
17/02/2024
|
NazirHussain
|
1411003WL051884
|
NazirHussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240079217
|
|
NAZIR HUSSAIN SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-003-001/498
(DODI)
|
1411003000NRG24170220240248795
|
17/02/2024
|
Zarina Bi
|
1411003WL051884
|
Zarina Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240079186
|
|
ZARINA BEGUM WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-003-001/499
(DODI)
|
1411003000NRG24170220240248796
|
17/02/2024
|
Ishtiaq Ahmed
|
1411003WL051884
|
Ishtiaq Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240079197
|
|
ISHTIAQ AHMED SO GULAB DIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-003-001/499
(DODI)
|
1411003000NRG24170220240248797
|
17/02/2024
|
Zarina Bi
|
1411003WL051884
|
Zarina Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240079198
|
|
ZARINA BI DO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-003-001/560
(DODI)
|
1411003000NRG24170220240249721
|
17/02/2024
|
Javaid Ahmed
|
1411003WL052018
|
Javaid Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240079216
|
|
JAVED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-003-001/60
(DODI)
|
1411003000NRG24170220240249722
|
17/02/2024
|
Mava Bi
|
1411003WL052018
|
Mava Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240079201
|
|
MAVA BI DO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-003-001/606
(DODI)
|
1411003000NRG24160220240248314
|
17/02/2024
|
Abdul Ghani
|
1411003WL051793
|
Abdul Ghani
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240079206
|
|
ABDUL GHANI SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-003-001/645
(DODI)
|
1411003000NRG24170220240249650
|
17/02/2024
|
Shakil Ahmed
|
1411003WL052009
|
Shakil Ahmed
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240079194
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-003-001/645
(DODI)
|
1411003000NRG24170220240249651
|
17/02/2024
|
Shakila Begum
|
1411003WL052009
|
Shakila Begum
|
00200
|
JAKA0MARHOT
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240079183
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-003-001/658
(DODI)
|
1411003000NRG24170220240249708
|
17/02/2024
|
Azmat Bi
|
1411003WL052016
|
Azmat Bi
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240079191
|
|
AZMIT BI WO SHAMIS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-003-001/658
(DODI)
|
1411003000NRG24170220240249709
|
17/02/2024
|
Azmat Bi
|
1411003WL052016
|
Azmat Bi
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240079190
|
|
AZMIT BI WO SHAMIS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-003-001/677
(DODI)
|
1411003000NRG24170220240249657
|
17/02/2024
|
Ghulam Mohd
|
1411003WL052010
|
Ghulam Mohd
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240079184
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-003-001/677
(DODI)
|
1411003000NRG24170220240249658
|
17/02/2024
|
Shamim Akhter
|
1411003WL052010
|
Shamim Akhter
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240079185
|
|
SHAMIM AKHTER WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-003-001/702
(DODI)
|
1411003000NRG24170220240249660
|
17/02/2024
|
Abdul Latief
|
1411003WL052010
|
Abdul Latief
|
00200
|
JAKA0MARHOT
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240079182
|
|
ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-003-001/762
(DODI)
|
1411003000NRG24160220240248315
|
17/02/2024
|
Mohd Iqbal
|
1411003WL051793
|
Mohd Iqbal
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240079202
|
|
MOHD IQBAL SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-003-001/762
(DODI)
|
1411003000NRG24160220240248316
|
17/02/2024
|
Zarina Bi
|
1411003WL051793
|
Zarina Bi
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240079203
|
|
ZARINA BI WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-003-001/763
(DODI)
|
1411003000NRG24160220240248317
|
17/02/2024
|
Gulab Din
|
1411003WL051793
|
Gulab Din
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240079200
|
|
GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-003-001/763
(DODI)
|
1411003000NRG24160220240248318
|
17/02/2024
|
Zarina Bi
|
1411003WL051793
|
Zarina Bi
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240079199
|
|
ZARINA BI WO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-003-001/800
(DODI)
|
1411003000NRG24170220240249710
|
17/02/2024
|
Fazal Hussain
|
1411003WL052016
|
Fazal Hussain
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240079193
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-003-001/800
(DODI)
|
1411003000NRG24170220240249711
|
17/02/2024
|
Fazal Hussain
|
1411003WL052016
|
Fazal Hussain
|
00200
|
JAKA0MARHOT
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240079192
|
|
FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-003-001/808-A
(DODI)
|
1411003000NRG24170220240249723
|
17/02/2024
|
Parvaiz Akhter
|
1411003WL052018
|
Parvaiz Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240079219
|
|
PARVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69296
|
69296
|
|
|
|
|
|
|
|
|
39
|
Surankote
|
JK-11-003-003-001/494
(DODI)
|
1411003000NRG24170220240249655
|
17/02/2024
|
Sundri Bi
|
1411003WL052010
|
Sundri Bi
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240079211
|
|
SUNDRI BEE WO ASDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-003-001/678
(DODI)
|
1411003000NRG24170220240249659
|
17/02/2024
|
Ismail
|
1411003WL052010
|
Ismail
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240079187
|
|
ISMAIL SO RAHIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-003-001/801-A
(DODI)
|
1411003000NRG24170220240249685
|
17/02/2024
|
Mohd shafi
|
1411003WL052013
|
Mohd shafi
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240079188
|
|
MOHDSHAFI SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82960
|
82960
|
|
|
|
|
|
|
|