|
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
|
Mendhar
|
JK-11-005-038-001/983
(GURSAI SAR)
|
1411005038NRG24271120230122334
|
28/11/2023
|
Sohail hussain
|
1411005038WL027439
|
Sohail hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240037457
|
|
SOHAIL HASAN SO QASIM H SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-038-001/191
(GURSAI SAR)
|
1411005038NRG24271120230122317
|
28/11/2023
|
Gulfam Akther
|
1411005038WL027435
|
Gulfam Akther
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240037451
|
|
GULSHAN AKHTER WO MOHD MUSTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-017-001/312
(GURSAI MOORI)
|
1411005038NRG24271120230122314
|
28/11/2023
|
khalid mehmood
|
1411005038WL027434
|
khalid mehmood
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
21/02/2024
|
|
A051240037447
|
|
MR KHALID MEHMOOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mendhar
|
JK-11-005-017-001/5
(GURSAI MOORI)
|
1411005038NRG24271120230122316
|
28/11/2023
|
Mumtaz Ahmed
|
1411005038WL027434
|
Mumtaz Ahmed
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240037454
|
|
MUMTAZ AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-038-001/125
(GURSAI SAR)
|
1411005038NRG24271120230122326
|
28/11/2023
|
Waris Hussain Sha
|
1411005038WL027438
|
Waris Hussain Sha
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240037446
|
|
WARIS HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-038-001/515-A
(GURSAI SAR)
|
1411005038NRG24271120230122324
|
28/11/2023
|
Nazira Bi
|
1411005038WL027437
|
Nazira Bi
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240037453
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-038-001/563
(GURSAI SAR)
|
1411005038NRG24271120230122318
|
28/11/2023
|
Gulzar Begum W O Mohd farooq
|
1411005038WL027435
|
Gulzar Begum W O Mohd farooq
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240037448
|
|
GULZAR BEGUM WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-038-001/584
(GURSAI SAR)
|
1411005038NRG24271120230122327
|
28/11/2023
|
Qayoom H Shah
|
1411005038WL027438
|
Qayoom H Shah
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240037452
|
|
QAYOOM HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-038-001/589
(GURSAI SAR)
|
1411005038NRG24271120230122328
|
28/11/2023
|
Akbir Bi
|
1411005038WL027438
|
Akbir Bi
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240037455
|
|
AKBAR BIDPB71017 WO SAFDAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-038-001/670-A
(GURSAI SAR)
|
1411005038NRG24271120230122332
|
28/11/2023
|
NOOR FATIMA W O QURBAN HUSSAIN SHAH
|
1411005038WL027439
|
NOOR FATIMA W O QURBAN HUSSAIN SHAH
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240037449
|
|
NOOR FATIMA WO QURBAN HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-038-001/670-A
(GURSAI SAR)
|
1411005038NRG24271120230122331
|
28/11/2023
|
QURBAN HUSSAIN SHAH S O SARWAR SHAH
|
1411005038WL027439
|
QURBAN HUSSAIN SHAH S O SARWAR SHAH
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240037445
|
|
QURBAN HUSSAIN SHAH 2NDPB24 7 15 SO SAVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-038-001/703
(GURSAI SAR)
|
1411005038NRG24271120230122333
|
28/11/2023
|
SAFOOR FATIMA W O ABID H SHAH
|
1411005038WL027439
|
SAFOOR FATIMA W O ABID H SHAH
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240037450
|
|
SAPUR FATIMA WO ABID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
13
|
Mendhar
|
JK-11-005-038-001/347
(GURSAI SAR)
|
1411005038NRG24271120230122323
|
28/11/2023
|
Murtaza Ali S O Nazik Hussain Shah
|
1411005038WL027437
|
Murtaza Ali S O Nazik Hussain Shah
|
00200
|
JAKA0NOWBAD
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240037456
|
|
MURTAZA ALI SO NAZAK HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23668
|
23668
|
|
|
|
|
|
|
|