|
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-11-003-045-001/13
(Kallar Kattal Upper)
|
1411003000NRG24250120240213375
|
25/01/2024
|
Alfan Bi
|
1411003WL045030
|
Alfan Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240167198
|
|
ALFAN BI WO MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-045-001/13
(Kallar Kattal Upper)
|
1411003000NRG24250120240213374
|
25/01/2024
|
MOhd Farooq
|
1411003WL045030
|
MOhd Farooq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240167197
|
|
MOHD FAROOQ SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-045-001/6
(Kallar Kattal Upper)
|
1411003000NRG24250120240213382
|
25/01/2024
|
Manzoor Hussain
|
1411003WL045031
|
Manzoor Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240167192
|
|
MANZOOR HUSSAIN SO-MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Surankote
|
JK-11-003-045-001/133
(Kallar Kattal Upper)
|
1411003000NRG24250120240213379
|
25/01/2024
|
Zikra Bi
|
1411003WL045031
|
Zikra Bi
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240167189
|
|
ZIKRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Surankote
|
JK-11-003-045-001/188
(Kallar Kattal Upper)
|
1411003000NRG24250120240213368
|
25/01/2024
|
Nadeem Kouser
|
1411003WL045029
|
Nadeem Kouser
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240167187
|
|
NADEEM KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Surankote
|
JK-11-003-045-001/189
(Kallar Kattal Upper)
|
1411003000NRG24250120240213370
|
25/01/2024
|
Nadeem Kouser
|
1411003WL045029
|
Nadeem Kouser
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240167186
|
|
NADEEM KOUSER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Surankote
|
JK-11-003-045-001/32
(Kallar Kattal Upper)
|
1411003000NRG24250120240213378
|
25/01/2024
|
Saida kouser
|
1411003WL045030
|
Saida kouser
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240167195
|
|
SAHIDA KOUSER WO SHOKIT KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-045-001/37
(Kallar Kattal Upper)
|
1411003000NRG24250120240213383
|
25/01/2024
|
Manzoor Hussain
|
1411003WL045032
|
Manzoor Hussain
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240167196
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
9
|
Surankote
|
JK-11-003-045-001/114
(Kallar Kattal Upper)
|
1411003000NRG24250120240213362
|
25/01/2024
|
Layaqat Hussain
|
1411003WL045028
|
Layaqat Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240167193
|
|
LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-045-001/117
(Kallar Kattal Upper)
|
1411003000NRG24250120240213366
|
25/01/2024
|
Mohd Qasim
|
1411003WL045029
|
Mohd Qasim
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240167199
|
|
MOHD QASIM SO SHAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-045-001/141
(Kallar Kattal Upper)
|
1411003000NRG24250120240213380
|
25/01/2024
|
Mohd Shafi
|
1411003WL045031
|
Mohd Shafi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240167178
|
|
MOHD SHAFI SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-045-001/155
(Kallar Kattal Upper)
|
1411003000NRG24250120240213359
|
25/01/2024
|
Shamim Akhter
|
1411003WL045027
|
Shamim Akhter
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240167190
|
|
SHAMIM AKHTER WO KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-045-001/174
(Kallar Kattal Upper)
|
1411003000NRG24250120240213360
|
25/01/2024
|
Zaffar Iqbal
|
1411003WL045027
|
Zaffar Iqbal
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240167194
|
|
ZAFAR IQBAL SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-045-001/188
(Kallar Kattal Upper)
|
1411003000NRG24250120240213367
|
25/01/2024
|
Javid Iqbal
|
1411003WL045029
|
Javid Iqbal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240167176
|
|
JAVID IQBAL SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-045-001/189
(Kallar Kattal Upper)
|
1411003000NRG24250120240213369
|
25/01/2024
|
Mohd Farooq
|
1411003WL045029
|
Mohd Farooq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240167183
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-045-001/190
(Kallar Kattal Upper)
|
1411003000NRG24250120240213371
|
25/01/2024
|
Shabina kouser
|
1411003WL045029
|
Shabina kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240167182
|
|
SHABINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-045-001/191
(Kallar Kattal Upper)
|
1411003000NRG24250120240213372
|
25/01/2024
|
Mohd Sharief
|
1411003WL045029
|
Mohd Sharief
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240167200
|
|
MOHD SHARIF SO NAKE MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-045-001/191
(Kallar Kattal Upper)
|
1411003000NRG24250120240213373
|
25/01/2024
|
Sabza Bi
|
1411003WL045029
|
Sabza Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240167184
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-045-001/220
(Kallar Kattal Upper)
|
1411003000NRG24240120240212820
|
25/01/2024
|
Mohd Saif
|
1411003WL044917
|
Mohd Saif
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240167191
|
|
MOHD SAIF SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-045-001/220
(Kallar Kattal Upper)
|
1411003000NRG24240120240212819
|
25/01/2024
|
Shoket Hussain
|
1411003WL044917
|
Shoket Hussain
|
00200
|
JAKA0SURRAN
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240167181
|
|
SHOWKET HUSSAIN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-045-001/249
(Kallar Kattal Upper)
|
1411003000NRG24250120240213381
|
25/01/2024
|
Sarda Bi
|
1411003WL045031
|
Sarda Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240167185
|
|
SARDA BI WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-045-001/258
(Kallar Kattal Upper)
|
1411003000NRG24250120240213376
|
25/01/2024
|
Rubina Kouser
|
1411003WL045030
|
Rubina Kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240167180
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-045-001/260
(Kallar Kattal Upper)
|
1411003000NRG24250120240213361
|
25/01/2024
|
Noor Hussain
|
1411003WL045027
|
Noor Hussain
|
00200
|
JAKA0SURRAN
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240167174
|
|
NOOR HUSAIN SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-045-001/32
(Kallar Kattal Upper)
|
1411003000NRG24250120240213377
|
25/01/2024
|
Safder Hussain
|
1411003WL045030
|
Safder Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240167188
|
|
MR SAFDAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Surankote
|
JK-11-003-045-001/49
(Kallar Kattal Upper)
|
1411003000NRG24250120240213385
|
25/01/2024
|
Naseem Akhter
|
1411003WL045032
|
Naseem Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240167177
|
|
NASEEM AKHTER WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-045-001/49
(Kallar Kattal Upper)
|
1411003000NRG24250120240213384
|
25/01/2024
|
Noor Hussain
|
1411003WL045032
|
Noor Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240167175
|
|
NOOR HUSSAIN SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-045-001/92
(Kallar Kattal Upper)
|
1411003000NRG24250120240213363
|
25/01/2024
|
Mohd Rashid
|
1411003WL045028
|
Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240167172
|
|
MOHD RASHID SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-045-001/92
(Kallar Kattal Upper)
|
1411003000NRG24250120240213365
|
25/01/2024
|
Mohd Taj
|
1411003WL045028
|
Mohd Taj
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240167179
|
|
MOHD TAJ SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-045-001/92
(Kallar Kattal Upper)
|
1411003000NRG24250120240213364
|
25/01/2024
|
Rakhmat jaan
|
1411003WL045028
|
Rakhmat jaan
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240167173
|
|
RAKHAMAT JAN WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34648
|
34648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48312
|
48312
|
|
|
|
|
|
|
|