|
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-11-005-036-001/138-A
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292985
|
13/03/2024
|
Nahied
|
1411005WL060168
|
Nahied
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240048377
|
|
NAHID AKHTER WO MOHD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-036-001/415
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292977
|
13/03/2024
|
Amjid Hussain Shah
|
1411005WL060167
|
Amjid Hussain Shah
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240048387
|
|
AMJAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-036-001/415
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292978
|
13/03/2024
|
Amjid Hussain Shah
|
1411005WL060167
|
Amjid Hussain Shah
|
00200
|
JAKA0MENDER
|
1200
|
1200
|
Processed
|
21/04/2024
|
|
A111240048386
|
|
AMJAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-036-001/513
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292986
|
13/03/2024
|
Shugufta
|
1411005WL060168
|
Shugufta
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240048382
|
|
SHUGUFTA KOUSAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mendhar
|
JK-11-005-036-001/599
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292987
|
13/03/2024
|
Mohd Shakeel
|
1411005WL060168
|
Mohd Shakeel
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240048376
|
|
MOHD SHAKEEL SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-036-001/642
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292979
|
13/03/2024
|
Mohd Akbar
|
1411005WL060167
|
Mohd Akbar
|
00200
|
JAKA0MENDER
|
1200
|
1200
|
Processed
|
21/04/2024
|
|
A111240048378
|
|
MR MOHD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mendhar
|
JK-11-005-036-001/642
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292980
|
13/03/2024
|
Mohd Akbar
|
1411005WL060167
|
Mohd Akbar
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240048379
|
|
MR MOHD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mendhar
|
JK-11-005-036-001/912
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292983
|
13/03/2024
|
Aziz Fatima
|
1411005WL060167
|
Aziz Fatima
|
00200
|
JAKA0MENDER
|
1200
|
1200
|
Processed
|
21/04/2024
|
|
A111240048380
|
|
MRS AZIZ FATIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mendhar
|
JK-11-005-036-001/912
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292984
|
13/03/2024
|
Aziz Fatima
|
1411005WL060167
|
Aziz Fatima
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240048381
|
|
MRS AZIZ FATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15312
|
15312
|
|
|
|
|
|
|
|
|
10
|
Mendhar
|
JK-11-005-036-001/931
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292988
|
13/03/2024
|
Nahied
|
1411005WL060168
|
Nahied
|
00354
|
PUNB0292200
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240048385
|
|
NAHEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
11
|
Mendhar
|
JK-11-005-036-001/797
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292981
|
13/03/2024
|
Imran Akber
|
1411005WL060167
|
Imran Akber
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240048383
|
|
IMRAN AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-036-001/797
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292982
|
13/03/2024
|
Imran Akber
|
1411005WL060167
|
Imran Akber
|
00415
|
SBIN0002417
|
1200
|
1200
|
Processed
|
21/04/2024
|
|
A111240048384
|
|
IMRAN AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20416
|
20416
|
|
|
|
|
|
|
|