|
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-11-003-011-001/380
(MARHOTE UPPER)
|
1411003000NRG24251020230083510
|
25/10/2023
|
Mohd Akram
|
1411003WL019728
|
Mohd Akram
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047086
|
|
MOHD AKRAM S/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-011-001/173
(MARHOTE UPPER)
|
1411003000NRG24251020230083499
|
25/10/2023
|
Noor Mohd
|
1411003WL019727
|
Noor Mohd
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230047072
|
|
NOOR MOHD SO HUSSAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-011-001/174
(MARHOTE UPPER)
|
1411003000NRG24251020230083500
|
25/10/2023
|
Mohd Aslam
|
1411003WL019727
|
Mohd Aslam
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230047082
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-011-001/223
(MARHOTE UPPER)
|
1411003000NRG24251020230083502
|
25/10/2023
|
Hakim Din
|
1411003WL019727
|
Hakim Din
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230047078
|
|
HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-011-001/380
(MARHOTE UPPER)
|
1411003000NRG24251020230083511
|
25/10/2023
|
Shamim Akther
|
1411003WL019728
|
Shamim Akther
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047079
|
|
SHAMEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-011-001/383
(MARHOTE UPPER)
|
1411003000NRG24251020230083512
|
25/10/2023
|
Nazir Hussain
|
1411003WL019728
|
Nazir Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047083
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-011-001/447
(MARHOTE UPPER)
|
1411003000NRG24251020230083513
|
25/10/2023
|
Maqbool Ahmed
|
1411003WL019728
|
Maqbool Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047085
|
|
MAQBOOL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-011-001/447
(MARHOTE UPPER)
|
1411003000NRG24251020230083514
|
25/10/2023
|
Salima Akhter
|
1411003WL019728
|
Salima Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047081
|
|
SALMA AKHTER DO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-011-001/554
(MARHOTE UPPER)
|
1411003000NRG24251020230083517
|
25/10/2023
|
Maqbool Hussain Shah
|
1411003WL019728
|
Maqbool Hussain Shah
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047088
|
|
MAQBOOL HUSSAIN SHAH SO KHADAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-011-001/554
(MARHOTE UPPER)
|
1411003000NRG24251020230083518
|
25/10/2023
|
Nusrat jhan
|
1411003WL019728
|
Nusrat jhan
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047076
|
|
NUSRAT JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-011-001/626
(MARHOTE UPPER)
|
1411003000NRG24251020230083522
|
25/10/2023
|
Naseem Akhter
|
1411003WL019728
|
Naseem Akhter
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047075
|
|
NASEEM AKHTER WO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-011-001/626
(MARHOTE UPPER)
|
1411003000NRG24251020230083521
|
25/10/2023
|
Shamim Akther
|
1411003WL019728
|
Shamim Akther
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047074
|
|
SHAMIM AKHTER WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-011-001/633
(MARHOTE UPPER)
|
1411003000NRG24251020230083524
|
25/10/2023
|
Mansha bi
|
1411003WL019728
|
Mansha bi
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047084
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-011-001/734
(MARHOTE UPPER)
|
1411003000NRG24251020230083505
|
25/10/2023
|
Mohd Shafqat
|
1411003WL019727
|
Mohd Shafqat
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047087
|
|
MOHD SHAFQAT SO ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-011-001/750
(MARHOTE UPPER)
|
1411003000NRG24251020230083525
|
25/10/2023
|
Noor Hussain
|
1411003WL019728
|
Noor Hussain
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047073
|
|
NOOR HUSSAIN SO ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-011-001/81
(MARHOTE UPPER)
|
1411003000NRG24251020230083527
|
25/10/2023
|
Fazal Din
|
1411003WL019728
|
Fazal Din
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047090
|
|
FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-011-001/874
(MARHOTE UPPER)
|
1411003000NRG24251020230083506
|
25/10/2023
|
Rubia kouser
|
1411003WL019727
|
Rubia kouser
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230047080
|
|
RUBINA KOUSER 2ND PB WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-011-001/879
(MARHOTE UPPER)
|
1411003000NRG24251020230083508
|
25/10/2023
|
Azmat John
|
1411003WL019727
|
Azmat John
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230047077
|
|
AZMAT JOHN DO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-011-001/879
(MARHOTE UPPER)
|
1411003000NRG24251020230083507
|
25/10/2023
|
Shamim Akhter
|
1411003WL019727
|
Shamim Akhter
|
00200
|
JAKA0MARHOT
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230047089
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-011-001/894
(MARHOTE UPPER)
|
1411003000NRG24251020230083509
|
25/10/2023
|
Mohd Hanief
|
1411003WL019727
|
Mohd Hanief
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047071
|
|
MOHD HANIEF SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38308
|
38308
|
|
|
|
|
|
|
|
|
21
|
Surankote
|
JK-11-003-011-001/217
(MARHOTE UPPER)
|
1411003000NRG24251020230083501
|
25/10/2023
|
Mohd Akram
|
1411003WL019727
|
Mohd Akram
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230047066
|
|
MOHD AKRAM SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-011-001/223
(MARHOTE UPPER)
|
1411003000NRG24251020230083503
|
25/10/2023
|
Safoora Bi
|
1411003WL019727
|
Safoora Bi
|
00200
|
JAKA0SURRAN
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A321230047092
|
|
SAFOORA BI WO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-011-001/549
(MARHOTE UPPER)
|
1411003000NRG24251020230083515
|
25/10/2023
|
Mohd Sadiq
|
1411003WL019728
|
Mohd Sadiq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047067
|
|
MOHD SADIQ SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-011-001/549
(MARHOTE UPPER)
|
1411003000NRG24251020230083516
|
25/10/2023
|
Naseem Akhter
|
1411003WL019728
|
Naseem Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047070
|
|
NASEEM AKHTER WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-011-001/566
(MARHOTE UPPER)
|
1411003000NRG24251020230083519
|
25/10/2023
|
Ajaz Hussain Shah
|
1411003WL019728
|
Ajaz Hussain Shah
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047091
|
|
AHJAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-011-001/626
(MARHOTE UPPER)
|
1411003000NRG24251020230083520
|
25/10/2023
|
Mohd Azam
|
1411003WL019728
|
Mohd Azam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047093
|
|
MOHD AZAM SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-011-001/633
(MARHOTE UPPER)
|
1411003000NRG24251020230083523
|
25/10/2023
|
Jameel Ahmed
|
1411003WL019728
|
Jameel Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047068
|
|
JAMEEL AHMED SO HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-011-001/800
(MARHOTE UPPER)
|
1411003000NRG24251020230083526
|
25/10/2023
|
Resham Bi
|
1411003WL019728
|
Resham Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230047069
|
|
RESHAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|