|
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-11-003-036-001/178
(SURANKOTE UPPER)
|
1411003000NRG24081220230138463
|
08/12/2023
|
Mohd Aslam
|
1411003WL030413
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076137
|
|
MOHD ASLAM SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-036-001/225
(SURANKOTE UPPER)
|
1411003000NRG24081220230138449
|
08/12/2023
|
Mohd Amin
|
1411003WL030412
|
Mohd Amin
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240076129
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-036-001/262
(SURANKOTE UPPER)
|
1411003000NRG24081220230138469
|
08/12/2023
|
Mohd Araf
|
1411003WL030414
|
Mohd Araf
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076140
|
|
PMOHD ARAF SO LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-036-001/328
(SURANKOTE UPPER)
|
1411003000NRG24081220230138472
|
08/12/2023
|
Tahir Mehmood
|
1411003WL030414
|
Tahir Mehmood
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076138
|
|
TAHIR MEHMOOD SO MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-036-001/458
(SURANKOTE UPPER)
|
1411003000NRG24081220230138493
|
08/12/2023
|
Mohd Rashid
|
1411003WL030416
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076127
|
|
MAHILA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-036-001/70
(SURANKOTE UPPER)
|
1411003000NRG24081220230138468
|
08/12/2023
|
Faiz Mohd
|
1411003WL030413
|
Faiz Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076135
|
|
FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
7
|
Surankote
|
JK-11-003-036-001/327
(SURANKOTE UPPER)
|
1411003000NRG24081220230138470
|
08/12/2023
|
Rifat Koser
|
1411003WL030414
|
Rifat Koser
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076136
|
|
RIFAT KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
8
|
Surankote
|
JK-11-003-036-001/229
(SURANKOTE UPPER)
|
1411003000NRG24081220230138450
|
08/12/2023
|
Nazakat Hussain
|
1411003WL030412
|
Nazakat Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240076133
|
|
NAZAKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-036-001/267
(SURANKOTE UPPER)
|
1411003000NRG24081220230138477
|
08/12/2023
|
Mahzar Khan
|
1411003WL030415
|
Mahzar Khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076128
|
|
SAINIK STATIONERY SHOP SKT MAHZAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-036-001/267
(SURANKOTE UPPER)
|
1411003000NRG24081220230138478
|
08/12/2023
|
Rubina Kousar
|
1411003WL030415
|
Rubina Kousar
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076146
|
|
RUBINA KOUSAR WO MAHZAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-036-001/325
(SURANKOTE UPPER)
|
1411003000NRG24081220230138490
|
08/12/2023
|
Naseem Akhter
|
1411003WL030416
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076144
|
|
NASEEM AKHTER WO JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-036-001/354
(SURANKOTE UPPER)
|
1411003000NRG24081220230138482
|
08/12/2023
|
Tanveer Akhter
|
1411003WL030415
|
Tanveer Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076145
|
|
TANVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-036-001/431
(SURANKOTE UPPER)
|
1411003000NRG24081220230138456
|
08/12/2023
|
Noor John
|
1411003WL030412
|
Noor John
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240076148
|
|
NOOR JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-036-001/525
(SURANKOTE UPPER)
|
1411003000NRG24081220230138485
|
08/12/2023
|
Kaleem Ullah
|
1411003WL030415
|
Kaleem Ullah
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076143
|
|
KALEEM ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-036-001/525
(SURANKOTE UPPER)
|
1411003000NRG24081220230138486
|
08/12/2023
|
Nadeem Ullah
|
1411003WL030415
|
Nadeem Ullah
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076147
|
|
NADEEM ULLAH SO ABDUL MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
16
|
Surankote
|
JK-11-003-036-001/359
(SURANKOTE UPPER)
|
1411003000NRG24081220230138452
|
08/12/2023
|
Mohd Iqbal
|
1411003WL030412
|
Mohd Iqbal
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240076141
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-036-001/441
(SURANKOTE UPPER)
|
1411003000NRG24081220230138491
|
08/12/2023
|
Mehmood Ahmed
|
1411003WL030416
|
Mehmood Ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076139
|
|
MEHMOOD AHMED SO KALU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-036-001/464
(SURANKOTE UPPER)
|
1411003000NRG24081220230138457
|
08/12/2023
|
Inthasar Ahmed
|
1411003WL030412
|
Inthasar Ahmed
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240076130
|
|
MR INTHASAR AHMED SO ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
19
|
Surankote
|
JK-11-003-036-001/464
(SURANKOTE UPPER)
|
1411003000NRG24081220230138458
|
08/12/2023
|
Zahien Akhter
|
1411003WL030412
|
Zahien Akhter
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240076131
|
|
ZAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-036-001/479-A
(SURANKOTE UPPER)
|
1411003000NRG24081220230138494
|
08/12/2023
|
Maqsood Ahmed
|
1411003WL030416
|
Maqsood Ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076134
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-036-001/540
(SURANKOTE UPPER)
|
1411003000NRG24081220230138467
|
08/12/2023
|
Amreen koser
|
1411003WL030413
|
Amreen koser
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076142
|
|
AMREEN KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-036-001/559
(SURANKOTE UPPER)
|
1411003000NRG24081220230138459
|
08/12/2023
|
Mohammad Rashid
|
1411003WL030412
|
Mohammad Rashid
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240076149
|
|
MOHAMMAD RASHID SO RAMZANI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-036-001/595
(SURANKOTE UPPER)
|
1411003000NRG24081220230138476
|
08/12/2023
|
Parvaiz Un Nisa
|
1411003WL030414
|
Parvaiz Un Nisa
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076132
|
|
PARVAIZ UN NISA WO ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
24
|
Surankote
|
JK-11-003-036-001/223
(SURANKOTE UPPER)
|
1411003000NRG24081220230138448
|
08/12/2023
|
Ghulam Qadar
|
1411003WL030412
|
Ghulam Qadar
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240076122
|
|
GHULAM QADAIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-036-001/259
(SURANKOTE UPPER)
|
1411003000NRG24081220230138487
|
08/12/2023
|
Mohd Akram
|
1411003WL030416
|
Mohd Akram
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076113
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-036-001/328
(SURANKOTE UPPER)
|
1411003000NRG24081220230138471
|
08/12/2023
|
Zahir Ahmed
|
1411003WL030414
|
Zahir Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076120
|
|
ZAHIR AHMED SO MOHD IKHLIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-036-001/334
(SURANKOTE UPPER)
|
1411003000NRG24081220230138465
|
08/12/2023
|
Sakina Begum
|
1411003WL030413
|
Sakina Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076115
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-036-001/353
(SURANKOTE UPPER)
|
1411003000NRG24081220230138480
|
08/12/2023
|
Mohin Manhas
|
1411003WL030415
|
Mohin Manhas
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076114
|
|
MR MOHIN MANHAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Surankote
|
JK-11-003-036-001/353
(SURANKOTE UPPER)
|
1411003000NRG24081220230138479
|
08/12/2023
|
Tahir Muravat
|
1411003WL030415
|
Tahir Muravat
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076126
|
|
MR TAHIR MURAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Surankote
|
JK-11-003-036-001/360
(SURANKOTE UPPER)
|
1411003000NRG24081220230138453
|
08/12/2023
|
Ramzani Chophan
|
1411003WL030412
|
Ramzani Chophan
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240076123
|
|
RAMZANI CHOPAN SO LASSA CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-036-001/361
(SURANKOTE UPPER)
|
1411003000NRG24081220230138454
|
08/12/2023
|
Abdul Razaq
|
1411003WL030412
|
Abdul Razaq
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240076121
|
|
ABDUL RAZAQ SO SATTARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-036-001/441
(SURANKOTE UPPER)
|
1411003000NRG24081220230138492
|
08/12/2023
|
Shamim Akhter
|
1411003WL030416
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076124
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
33
|
Surankote
|
JK-11-003-036-001/502
(SURANKOTE UPPER)
|
1411003000NRG24081220230138484
|
08/12/2023
|
Mohd Rashid
|
1411003WL030415
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076118
|
|
MOHD RASHAD KHAN SO MOHD SALEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-036-001/502
(SURANKOTE UPPER)
|
1411003000NRG24081220230138483
|
08/12/2023
|
Mohd Waseem
|
1411003WL030415
|
Mohd Waseem
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076125
|
|
MOHD WASEEM KHAN SO MOHD SALEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-036-001/540
(SURANKOTE UPPER)
|
1411003000NRG24081220230138466
|
08/12/2023
|
Mohd Rafi
|
1411003WL030413
|
Mohd Rafi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076117
|
|
MOHD RAFI SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-036-001/546
(SURANKOTE UPPER)
|
1411003000NRG24081220230138475
|
08/12/2023
|
Sariya Begum
|
1411003WL030414
|
Sariya Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240076119
|
|
SURIYA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-036-001/631
(SURANKOTE UPPER)
|
1411003000NRG24081220230138461
|
08/12/2023
|
Khurshad Begum
|
1411003WL030412
|
Khurshad Begum
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240076116
|
|
KURSHAID BEGUM DO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-036-001/631
(SURANKOTE UPPER)
|
1411003000NRG24081220230138462
|
08/12/2023
|
Mohd Farooq
|
1411003WL030412
|
Mohd Farooq
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240076150
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24400
|
24400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61976
|
61976
|
|
|
|
|
|
|
|