|
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-11-003-040-001/3
(KALLAR KATTAL)
|
1411003000NRG24111220230142703
|
11/12/2023
|
Mohd Mushtaq
|
1411003WL031137
|
Mohd Mushtaq
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240017697
|
|
MOHD MOSHTAQ HASSRAT SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Surankote
|
JK-11-003-040-001/3
(KALLAR KATTAL)
|
1411003000NRG24111220230142704
|
11/12/2023
|
Zaida Parveen
|
1411003WL031137
|
Zaida Parveen
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240017698
|
|
ZAHIDA PARVEN WO HARSAT MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Surankote
|
JK-11-003-040-001/37
(KALLAR KATTAL)
|
1411003000NRG24111220230142705
|
11/12/2023
|
Mohd Aslam
|
1411003WL031137
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240017700
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-040-001/467
(KALLAR KATTAL)
|
1411003000NRG24111220230142241
|
11/12/2023
|
Bagh Hussain
|
1411003WL031063
|
Bagh Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
28/02/2024
|
|
A059240017695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
Surankote
|
JK-11-003-040-001/221
(KALLAR KATTAL)
|
1411003000NRG24111220230142235
|
11/12/2023
|
Shahida Parveen
|
1411003WL031062
|
Shahida Parveen
|
00200
|
JAKA0SAMOTE
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240017699
|
|
SHAHIDA PARVEEN D/O MOHD ISMAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Surankote
|
JK-11-003-040-001/398
(KALLAR KATTAL)
|
1411003000NRG24111220230142267
|
11/12/2023
|
Khalida Bi
|
1411003WL031067
|
Khalida Bi
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240017716
|
|
KHALDA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
7
|
Surankote
|
JK-11-003-040-001/137
(KALLAR KATTAL)
|
1411003000NRG24111220230142231
|
11/12/2023
|
Mohd Sadiq
|
1411003WL031061
|
Mohd Sadiq
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A059240017682
|
|
MOHD SADAQ SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Surankote
|
JK-11-003-040-001/137
(KALLAR KATTAL)
|
1411003000NRG24111220230142232
|
11/12/2023
|
Parveen Akther
|
1411003WL031061
|
Parveen Akther
|
00200
|
JAKA0SURRAN
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
A059240017703
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Surankote
|
JK-11-003-040-001/151
(KALLAR KATTAL)
|
1411003000NRG24111220230142272
|
11/12/2023
|
Mohd Isreal
|
1411003WL031069
|
Mohd Isreal
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017669
|
|
MOHD ISRAIEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Surankote
|
JK-11-003-040-001/157
(KALLAR KATTAL)
|
1411003000NRG24111220230142252
|
11/12/2023
|
Rozia Tabbsum
|
1411003WL031065
|
Rozia Tabbsum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017708
|
|
ROZIA TABUSSAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Surankote
|
JK-11-003-040-001/21
(KALLAR KATTAL)
|
1411003000NRG24111220230142264
|
11/12/2023
|
Ab. Ghani
|
1411003WL031067
|
Ab. Ghani
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240017715
|
|
ABDUL GHANI AND MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Surankote
|
JK-11-003-040-001/21
(KALLAR KATTAL)
|
1411003000NRG24111220230142263
|
11/12/2023
|
Mohd Sadiq
|
1411003WL031067
|
Mohd Sadiq
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240017714
|
|
MOHD SADIQ SO NOOR ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Surankote
|
JK-11-003-040-001/220
(KALLAR KATTAL)
|
1411003000NRG24111220230142233
|
11/12/2023
|
Mohd Rafiq
|
1411003WL031062
|
Mohd Rafiq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017696
|
|
MOHD RAFIQ SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Surankote
|
JK-11-003-040-001/221
(KALLAR KATTAL)
|
1411003000NRG24111220230142234
|
11/12/2023
|
Mohd Taj
|
1411003WL031062
|
Mohd Taj
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017675
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Surankote
|
JK-11-003-040-001/269
(KALLAR KATTAL)
|
1411003000NRG24111220230142273
|
11/12/2023
|
Imtiaz Ahmed
|
1411003WL031069
|
Imtiaz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017687
|
|
IMTAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Surankote
|
JK-11-003-040-001/269
(KALLAR KATTAL)
|
1411003000NRG24111220230142274
|
11/12/2023
|
Jameela Bi
|
1411003WL031069
|
Jameela Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017684
|
|
JAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Surankote
|
JK-11-003-040-001/304
(KALLAR KATTAL)
|
1411003000NRG24111220230142707
|
11/12/2023
|
Ghulam Ahmed
|
1411003WL031138
|
Ghulam Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017670
|
|
GHULAM AHMED SO MAHAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Surankote
|
JK-11-003-040-001/308
(KALLAR KATTAL)
|
1411003000NRG24111220230142269
|
11/12/2023
|
Gulnaz Akhter
|
1411003WL031068
|
Gulnaz Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017692
|
|
GULNAZ AKHTER WO SHAFIK AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Surankote
|
JK-11-003-040-001/309
(KALLAR KATTAL)
|
1411003000NRG24111220230142239
|
11/12/2023
|
Noor Hussain
|
1411003WL031063
|
Noor Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017683
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Surankote
|
JK-11-003-040-001/339
(KALLAR KATTAL)
|
1411003000NRG24111220230142240
|
11/12/2023
|
Nisar Ahmed
|
1411003WL031063
|
Nisar Ahmed
|
00200
|
JAKA0SURRAN
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240017678
|
|
NASAR AHMED SO MOHD RAFIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Surankote
|
JK-11-003-040-001/339
(KALLAR KATTAL)
|
1411003000NRG24111220230142275
|
11/12/2023
|
Sarwa bi
|
1411003WL031069
|
Sarwa bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017679
|
|
SERVA BEGUM WO NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Surankote
|
JK-11-003-040-001/35
(KALLAR KATTAL)
|
1411003000NRG24111220230142253
|
11/12/2023
|
Shaida Koser
|
1411003WL031065
|
Shaida Koser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017688
|
|
SHAIDA KOUSER WO IMRAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Surankote
|
JK-11-003-040-001/37
(KALLAR KATTAL)
|
1411003000NRG24111220230142706
|
11/12/2023
|
Manira Bi
|
1411003WL031137
|
Manira Bi
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240017680
|
|
MUNIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Surankote
|
JK-11-003-040-001/372
(KALLAR KATTAL)
|
1411003000NRG24111220230142708
|
11/12/2023
|
Mohd Ashraf
|
1411003WL031138
|
Mohd Ashraf
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017677
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Surankote
|
JK-11-003-040-001/398
(KALLAR KATTAL)
|
1411003000NRG24111220230142266
|
11/12/2023
|
Mohd Aslam
|
1411003WL031067
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240017676
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Surankote
|
JK-11-003-040-001/407
(KALLAR KATTAL)
|
1411003000NRG24111220230142255
|
11/12/2023
|
Zabeer Hussain
|
1411003WL031065
|
Zabeer Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017673
|
|
ZABIR HUSSAIN SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Surankote
|
JK-11-003-040-001/440
(KALLAR KATTAL)
|
1411003000NRG24111220230142276
|
11/12/2023
|
Mohd Rasheed
|
1411003WL031069
|
Mohd Rasheed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017681
|
|
MOHD RASHIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Surankote
|
JK-11-003-040-001/461
(KALLAR KATTAL)
|
1411003000NRG24111220230142258
|
11/12/2023
|
Abdul Mjid
|
1411003WL031066
|
Abdul Mjid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017671
|
|
ABDUL MAJEED SO MAHAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Surankote
|
JK-11-003-040-001/462
(KALLAR KATTAL)
|
1411003000NRG24111220230142259
|
11/12/2023
|
Nissar Ahmed
|
1411003WL031066
|
Nissar Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017689
|
|
NISAR AHMED RATHER SO ABDUL GHANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Surankote
|
JK-11-003-040-001/469
(KALLAR KATTAL)
|
1411003000NRG24111220230142709
|
11/12/2023
|
Noor Jan
|
1411003WL031138
|
Noor Jan
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240017702
|
|
NOOR JOHN-MOHD ZABAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Surankote
|
JK-11-003-040-001/475
(KALLAR KATTAL)
|
1411003000NRG24111220230142242
|
11/12/2023
|
Rashim Bi
|
1411003WL031063
|
Rashim Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017712
|
|
RESHAM BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Surankote
|
JK-11-003-040-001/546
(KALLAR KATTAL)
|
1411003000NRG24111220230142270
|
11/12/2023
|
Nazir Hussain
|
1411003WL031068
|
Nazir Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017705
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Surankote
|
JK-11-003-040-001/632
(KALLAR KATTAL)
|
1411003000NRG24111220230142243
|
11/12/2023
|
Mohd Hussain
|
1411003WL031063
|
Mohd Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017704
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Surankote
|
JK-11-003-040-001/635
(KALLAR KATTAL)
|
1411003000NRG24111220230142244
|
11/12/2023
|
Mohd Qasim
|
1411003WL031063
|
Mohd Qasim
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017709
|
|
MOHD QASIM SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Surankote
|
JK-11-003-040-001/657
(KALLAR KATTAL)
|
1411003000NRG24111220230142260
|
11/12/2023
|
Mohd sadiq
|
1411003WL031066
|
Mohd sadiq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017674
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Surankote
|
JK-11-003-040-001/659
(KALLAR KATTAL)
|
1411003000NRG24111220230142710
|
11/12/2023
|
Mohd Aslam
|
1411003WL031138
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017685
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Surankote
|
JK-11-003-040-001/660
(KALLAR KATTAL)
|
1411003000NRG24111220230142261
|
11/12/2023
|
Mohd Mushtaq
|
1411003WL031066
|
Mohd Mushtaq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017686
|
|
MUSHTAQ AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Surankote
|
JK-11-003-040-001/700
(KALLAR KATTAL)
|
1411003000NRG24111220230142236
|
11/12/2023
|
Mohd Shafi
|
1411003WL031062
|
Mohd Shafi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017711
|
|
MOHD SHAFI SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Surankote
|
JK-11-003-040-001/700
(KALLAR KATTAL)
|
1411003000NRG24111220230142237
|
11/12/2023
|
Noor Jan
|
1411003WL031062
|
Noor Jan
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
01/03/2024
|
|
A059240017694
|
|
NOOR JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Surankote
|
JK-11-003-040-001/721
(KALLAR KATTAL)
|
1411003000NRG24111220230142278
|
11/12/2023
|
Mohd Aslam
|
1411003WL031069
|
Mohd Aslam
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017672
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Surankote
|
JK-11-003-040-001/734
(KALLAR KATTAL)
|
1411003000NRG24111220230142281
|
11/12/2023
|
Mohd shafi
|
1411003WL031069
|
Mohd shafi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017706
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Surankote
|
JK-11-003-040-001/741
(KALLAR KATTAL)
|
1411003000NRG24111220230142711
|
11/12/2023
|
Rubina kouser
|
1411003WL031138
|
Rubina kouser
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017690
|
|
RUBINA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Surankote
|
JK-11-003-040-001/743
(KALLAR KATTAL)
|
1411003000NRG24111220230142712
|
11/12/2023
|
Assad Mehmood
|
1411003WL031138
|
Assad Mehmood
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017691
|
|
ASSAD MEHMOOD SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Surankote
|
JK-11-003-040-001/743
(KALLAR KATTAL)
|
1411003000NRG24111220230142713
|
11/12/2023
|
Mohd Ishaq
|
1411003WL031138
|
Mohd Ishaq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017701
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Surankote
|
JK-11-003-040-001/772
(KALLAR KATTAL)
|
1411003000NRG24111220230142238
|
11/12/2023
|
TariqMehmood
|
1411003WL031062
|
TariqMehmood
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017693
|
|
TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
Surankote
|
JK-11-003-040-001/796
(KALLAR KATTAL)
|
1411003000NRG24111220230142271
|
11/12/2023
|
Jameela Begum
|
1411003WL031068
|
Jameela Begum
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017713
|
|
JAMILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Surankote
|
JK-11-003-040-001/81
(KALLAR KATTAL)
|
1411003000NRG24111220230142257
|
11/12/2023
|
Gulab Din
|
1411003WL031065
|
Gulab Din
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017707
|
|
GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
Surankote
|
JK-11-003-040-001/81
(KALLAR KATTAL)
|
1411003000NRG24111220230142268
|
11/12/2023
|
Shazia kouser
|
1411003WL031067
|
Shazia kouser
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240017668
|
|
SHAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69784
|
69784
|
|
|
|
|
|
|
|
|
49
|
Surankote
|
JK-11-003-040-001/740
(KALLAR KATTAL)
|
1411003000NRG24111220230142262
|
11/12/2023
|
Aftab Ahmed
|
1411003WL031066
|
Aftab Ahmed
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240017710
|
|
MR AFTAB AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78812
|
78812
|
|
|
|
|
|
|
|