|
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-11-003-045-001/254
(Kallar Kattal Upper)
|
1411003000NRG24150320240297133
|
16/03/2024
|
Mohd Younis
|
1411003WL060890
|
Mohd Younis
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019653
|
|
SHANWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-045-001/26
(Kallar Kattal Upper)
|
1411003000NRG24150320240297134
|
16/03/2024
|
Missri
|
1411003WL060890
|
Missri
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019654
|
|
MASSARI SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-045-001/35
(Kallar Kattal Upper)
|
1411003000NRG24150320240297109
|
16/03/2024
|
Khadam Hussain
|
1411003WL060888
|
Khadam Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019652
|
|
MR KHADAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Surankote
|
JK-11-003-045-001/93
(Kallar Kattal Upper)
|
1411003000NRG24150320240297118
|
16/03/2024
|
Mohd Yaseen
|
1411003WL060888
|
Mohd Yaseen
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019651
|
|
MR MOHD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-045-001/22
(Kallar Kattal Upper)
|
1411003000NRG24150320240297131
|
16/03/2024
|
Jameela Bi
|
1411003WL060890
|
Jameela Bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019646
|
|
JAMEELA BI DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
Surankote
|
JK-11-003-045-001/12
(Kallar Kattal Upper)
|
1411003000NRG24150320240296559
|
16/03/2024
|
Mohd Aslam
|
1411003WL060795
|
Mohd Aslam
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019648
|
|
MOHD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Surankote
|
JK-11-003-045-001/181
(Kallar Kattal Upper)
|
1411003000NRG24150320240297143
|
16/03/2024
|
Iftikhar Ahmed
|
1411003WL060891
|
Iftikhar Ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019650
|
|
IFTEKHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-045-001/37
(Kallar Kattal Upper)
|
1411003000NRG24150320240296561
|
16/03/2024
|
Manzoor Hussain
|
1411003WL060795
|
Manzoor Hussain
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019647
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-045-001/44
(Kallar Kattal Upper)
|
1411003000NRG24150320240297112
|
16/03/2024
|
Chana Bi
|
1411003WL060888
|
Chana Bi
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019649
|
|
CHANA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
10
|
Surankote
|
JK-11-003-045-001/11
(Kallar Kattal Upper)
|
1411003000NRG24150320240296558
|
16/03/2024
|
Mohd Azam
|
1411003WL060795
|
Mohd Azam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019628
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-045-001/114
(Kallar Kattal Upper)
|
1411003000NRG24150320240297106
|
16/03/2024
|
Layaqat Hussain
|
1411003WL060888
|
Layaqat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019641
|
|
LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-045-001/149
(Kallar Kattal Upper)
|
1411003000NRG24150320240297135
|
16/03/2024
|
Khurshid Hussain
|
1411003WL060891
|
Khurshid Hussain
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240019624
|
|
KHERSHID HUSSAIN SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-045-001/17
(Kallar Kattal Upper)
|
1411003000NRG24150320240297107
|
16/03/2024
|
Alfan Bi
|
1411003WL060888
|
Alfan Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019636
|
|
ALFA BI WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-045-001/176
(Kallar Kattal Upper)
|
1411003000NRG24150320240297136
|
16/03/2024
|
Mohd Akram
|
1411003WL060891
|
Mohd Akram
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240019627
|
|
MOHD AKRAM SOMISRI KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-045-001/176
(Kallar Kattal Upper)
|
1411003000NRG24150320240297137
|
16/03/2024
|
Naseem Akhter
|
1411003WL060891
|
Naseem Akhter
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240019630
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-045-001/178
(Kallar Kattal Upper)
|
1411003000NRG24150320240297139
|
16/03/2024
|
Hanifa Bi
|
1411003WL060891
|
Hanifa Bi
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240019625
|
|
MRS HANEEFA BI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Surankote
|
JK-11-003-045-001/178
(Kallar Kattal Upper)
|
1411003000NRG24150320240297138
|
16/03/2024
|
Mohd Ashraf
|
1411003WL060891
|
Mohd Ashraf
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240019629
|
|
MOHD ASHRAF SO MISUT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-045-001/178
(Kallar Kattal Upper)
|
1411003000NRG24150320240297140
|
16/03/2024
|
Shahid Iqbal
|
1411003WL060891
|
Shahid Iqbal
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240019640
|
|
SHAHID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-045-001/179
(Kallar Kattal Upper)
|
1411003000NRG24150320240297141
|
16/03/2024
|
Mohd Aslam
|
1411003WL060891
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240019626
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-045-001/179
(Kallar Kattal Upper)
|
1411003000NRG24150320240297142
|
16/03/2024
|
Mohd Javid
|
1411003WL060891
|
Mohd Javid
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240019645
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-045-001/18
(Kallar Kattal Upper)
|
1411003000NRG24150320240297108
|
16/03/2024
|
Sahmeen Akhter
|
1411003WL060888
|
Sahmeen Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019642
|
|
SHAHMEEN AKHTER WO IRFAM AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-045-001/22
(Kallar Kattal Upper)
|
1411003000NRG24150320240297130
|
16/03/2024
|
Mohd Numtaz
|
1411003WL060890
|
Mohd Numtaz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019623
|
|
MOHD MUMTAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-045-001/22
(Kallar Kattal Upper)
|
1411003000NRG24150320240297132
|
16/03/2024
|
zaffar Iqbal
|
1411003WL060890
|
zaffar Iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019639
|
|
ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-045-001/274
(Kallar Kattal Upper)
|
1411003000NRG24150320240296560
|
16/03/2024
|
Mohd Qasam
|
1411003WL060795
|
Mohd Qasam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019632
|
|
MOHD QASAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-045-001/35
(Kallar Kattal Upper)
|
1411003000NRG24150320240297110
|
16/03/2024
|
Latifa bi
|
1411003WL060888
|
Latifa bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019635
|
|
LATIFA BI WO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-045-001/43
(Kallar Kattal Upper)
|
1411003000NRG24150320240297111
|
16/03/2024
|
Mohd Aslam
|
1411003WL060888
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019637
|
|
MR MOHAMMAD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Surankote
|
JK-11-003-045-001/46
(Kallar Kattal Upper)
|
1411003000NRG24150320240297113
|
16/03/2024
|
Qurzam Begum
|
1411003WL060888
|
Qurzam Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019634
|
|
MRS QURZAM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Surankote
|
JK-11-003-045-001/5
(Kallar Kattal Upper)
|
1411003000NRG24150320240297114
|
16/03/2024
|
Jameela Bi
|
1411003WL060888
|
Jameela Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019633
|
|
MRS JAMEELA BI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Surankote
|
JK-11-003-045-001/63
(Kallar Kattal Upper)
|
1411003000NRG24150320240296562
|
16/03/2024
|
Khawaja Bi
|
1411003WL060795
|
Khawaja Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019644
|
|
KHAWJA BI WO LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-045-001/79
(Kallar Kattal Upper)
|
1411003000NRG24150320240297115
|
16/03/2024
|
Naveeda Tabassum
|
1411003WL060888
|
Naveeda Tabassum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019638
|
|
NAVIDA TABASSUM WO ZABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-045-001/84
(Kallar Kattal Upper)
|
1411003000NRG24150320240297116
|
16/03/2024
|
Noor HUssain
|
1411003WL060888
|
Noor HUssain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019631
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-045-001/93
(Kallar Kattal Upper)
|
1411003000NRG24150320240297119
|
16/03/2024
|
Khawaja Bi
|
1411003WL060888
|
Khawaja Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019643
|
|
KHAWJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31476
|
31476
|
|
|
|
|
|
|
|
|
33
|
Surankote
|
JK-11-003-045-001/84
(Kallar Kattal Upper)
|
1411003000NRG24150320240297117
|
16/03/2024
|
Nazira BI
|
1411003WL060888
|
Nazira BI
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240019655
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48556
|
48556
|
|
|
|
|
|
|
|