|
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-11-005-016-001/786-A
(GURSAI PHAMRANAR)
|
1411005016NRG24311220230180108
|
01/01/2024
|
Insha Mushtaq
|
1411005016WL037751
|
Insha Mushtaq
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240409266
|
|
INSHA MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-016-001/1044
(GURSAI PHAMRANAR)
|
1411005016NRG24311220230180094
|
01/01/2024
|
Naseera Bi
|
1411005016WL037748
|
Naseera Bi
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240409271
|
|
NASEERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-016-001/17
(GURSAI PHAMRANAR)
|
1411005016NRG24311220230180105
|
01/01/2024
|
SEERAT SULTANA
|
1411005016WL037751
|
SEERAT SULTANA
|
00200
|
JAKA0GURSHA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240409279
|
|
SEERAT SULTANA DO ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-016-001/287-A
(GURSAI PHAMRANAR)
|
1411005016NRG24311220230180095
|
01/01/2024
|
Nazir Hussain
|
1411005016WL037748
|
Nazir Hussain
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Rejected
|
12/03/2024
|
|
A072240409277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Mendhar
|
JK-11-005-016-001/288-A
(GURSAI PHAMRANAR)
|
1411005016NRG24311220230180106
|
01/01/2024
|
Lal Mohd
|
1411005016WL037751
|
Lal Mohd
|
00200
|
JAKA0GURSHA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240409273
|
|
LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-016-001/553
(GURSAI PHAMRANAR)
|
1411005016NRG24311220230180091
|
01/01/2024
|
MOHD FAROOQ
|
1411005016WL037747
|
MOHD FAROOQ
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240409274
|
|
MOHD FAROOQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-016-001/553
(GURSAI PHAMRANAR)
|
1411005016NRG24311220230180092
|
01/01/2024
|
MOHD FAROOQ
|
1411005016WL037747
|
MOHD FAROOQ
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240409275
|
|
MOHD FAROOQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-016-001/760
(GURSAI PHAMRANAR)
|
1411005016NRG24311220230180107
|
01/01/2024
|
SALEEMA BEGUM
|
1411005016WL037751
|
SALEEMA BEGUM
|
00200
|
JAKA0GURSHA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240409268
|
|
SALEEMA BEGUM WO ZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-016-001/813
(GURSAI PHAMRANAR)
|
1411005016NRG24311220230180099
|
01/01/2024
|
Parveen Akhter
|
1411005016WL037749
|
Parveen Akhter
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240409269
|
|
MRS PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mendhar
|
JK-11-005-016-001/854
(GURSAI PHAMRANAR)
|
1411005016NRG24311220230180096
|
01/01/2024
|
Parveen Akhte
|
1411005016WL037748
|
Parveen Akhte
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240409265
|
|
PARVEEN AKHTER WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-016-001/913-A
(GURSAI PHAMRANAR)
|
1411005016NRG24311220230180103
|
01/01/2024
|
Sakeena bi
|
1411005016WL037750
|
Sakeena bi
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240409267
|
|
SAKEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-016-001/995
(GURSAI PHAMRANAR)
|
1411005016NRG24311220230180104
|
01/01/2024
|
Mohd munshi
|
1411005016WL037750
|
Mohd munshi
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240409270
|
|
MOHD MUNSHI SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-017-001/48-A
(GURSAI MOORI)
|
1411005000NRG24311220230178592
|
01/01/2024
|
Yousaf Jameel S O Faqar Din
|
1411005WL037629
|
Yousaf Jameel S O Faqar Din
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240409276
|
|
YOUSAF JAMEEL SO FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-037-001/15
(GURSAI TANVI)
|
1411005000NRG24301220230175468
|
01/01/2024
|
mohd shabir
|
1411005WL037120
|
mohd shabir
|
00200
|
JAKA0GURSHA
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240409278
|
|
MOHD SHABIR SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-037-001/312
(GURSAI TANVI)
|
1411005000NRG24301220230175469
|
01/01/2024
|
Mohd Hanief
|
1411005WL037120
|
Mohd Hanief
|
00200
|
JAKA0GURSHA
|
3172
|
3172
|
Processed
|
13/03/2024
|
|
A072240409272
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
16
|
Mendhar
|
JK-11-005-016-001/237-A
(GURSAI PHAMRANAR)
|
1411005016NRG24311220230180098
|
01/01/2024
|
Lal Bi
|
1411005016WL037749
|
Lal Bi
|
00200
|
JAKA0SURRAN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240409264
|
|
LAL BI WO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23180
|
23180
|
|
|
|
|
|
|
|