|
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-11-005-004-001/952-A
(NAROL)
|
1411005000NRG24291120230125282
|
30/11/2023
|
Whaid ull Rahman
|
1411005WL028086
|
Whaid ull Rahman
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240211748
|
|
WAHEED REHMAN THROUGH MOHAMMAD ZUBAIR(FA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-004-001/952-A
(NAROL)
|
1411005000NRG24291120230125283
|
30/11/2023
|
Whaid ull Rahman
|
1411005WL028086
|
Whaid ull Rahman
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240211747
|
|
WAHEED REHMAN THROUGH MOHAMMAD ZUBAIR(FA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-004-001/952-A
(NAROL)
|
1411005000NRG24291120230125284
|
30/11/2023
|
Whaid ull Rahman
|
1411005WL028086
|
Whaid ull Rahman
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240211746
|
|
WAHEED REHMAN THROUGH MOHAMMAD ZUBAIR(FA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-004-001/52-A
(NAROL)
|
1411005000NRG24301120230125317
|
30/11/2023
|
Mohd Rafiq
|
1411005WL028094
|
Mohd Rafiq
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240211737
|
|
MOHAMMAD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-004-001/586
(NAROL)
|
1411005000NRG24291120230125270
|
30/11/2023
|
Zahida Beghum
|
1411005WL028086
|
Zahida Beghum
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240211740
|
|
ZUBEIDA BEGUM W/O MOHD ZUBAIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Mendhar
|
JK-11-005-004-001/586
(NAROL)
|
1411005000NRG24291120230125271
|
30/11/2023
|
Zahida Beghum
|
1411005WL028086
|
Zahida Beghum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240211739
|
|
ZUBEIDA BEGUM W/O MOHD ZUBAIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Mendhar
|
JK-11-005-004-001/586
(NAROL)
|
1411005000NRG24291120230125272
|
30/11/2023
|
Zahida Beghum
|
1411005WL028086
|
Zahida Beghum
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240211738
|
|
ZUBEIDA BEGUM W/O MOHD ZUBAIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Mendhar
|
JK-11-005-004-001/91
(NAROL)
|
1411005000NRG24291120230125279
|
30/11/2023
|
Raksar Manzoor
|
1411005WL028086
|
Raksar Manzoor
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240211743
|
|
RAKSHAR MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-004-001/91
(NAROL)
|
1411005000NRG24291120230125280
|
30/11/2023
|
Raksar Manzoor
|
1411005WL028086
|
Raksar Manzoor
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240211742
|
|
RAKSHAR MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-004-001/91
(NAROL)
|
1411005000NRG24291120230125281
|
30/11/2023
|
Raksar Manzoor
|
1411005WL028086
|
Raksar Manzoor
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240211741
|
|
RAKSHAR MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-004-001/995
(NAROL)
|
1411005000NRG24301120230125323
|
30/11/2023
|
Rizwana Tabassam
|
1411005WL028094
|
Rizwana Tabassam
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240211744
|
|
MRS RIZWANA TABASSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
12
|
Mendhar
|
JK-11-005-004-001/995
(NAROL)
|
1411005000NRG24301120230125322
|
30/11/2023
|
Zaheer Ahmed
|
1411005WL028094
|
Zaheer Ahmed
|
00200
|
JAKA0SAKHII
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240211745
|
|
ZAHEER AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22692
|
22692
|
|
|
|
|
|
|
|