|
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-11-005-002-001/756
(ARI MARDAN SHAH)
|
1411005002NRG24250220240263045
|
25/02/2024
|
Shahien Akhter
|
1411005002WL054645
|
Shahien Akhter
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240229905
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-002-001/342-A
(ARI MARDAN SHAH)
|
1411005002NRG24250220240263050
|
25/02/2024
|
Sakinder Hussain
|
1411005002WL054646
|
Sakinder Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229904
|
|
SIKANDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-002-001/655
(ARI MARDAN SHAH)
|
1411005002NRG24250220240263051
|
25/02/2024
|
Kaneez Beghum
|
1411005002WL054646
|
Kaneez Beghum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229900
|
|
KANEEZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-002-001/699
(ARI MARDAN SHAH)
|
1411005002NRG24250220240263052
|
25/02/2024
|
Naseer Begum
|
1411005002WL054646
|
Naseer Begum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240229901
|
|
NASEER BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mendhar
|
JK-11-005-002-001/815
(ARI MARDAN SHAH)
|
1411005002NRG24250220240263046
|
25/02/2024
|
Shahien Akhter
|
1411005002WL054645
|
Shahien Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240229903
|
|
SHAHIEN AKHTER WO ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-050-001/152
(Ari Narian)
|
1411005002NRG24250220240263048
|
25/02/2024
|
Abdual Rahim
|
1411005002WL054645
|
Abdual Rahim
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240229902
|
|
ABDUL RAHEEM SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-002-001/939
(ARI MARDAN SHAH)
|
1411005002NRG24250220240263047
|
25/02/2024
|
Kouser Parveen
|
1411005002WL054645
|
Kouser Parveen
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240229907
|
|
KOUSER PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-050-001/152
(Ari Narian)
|
1411005002NRG24250220240263049
|
25/02/2024
|
Shazia
|
1411005002WL054645
|
Shazia
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240229906
|
|
SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14884
|
14884
|
|
|
|
|
|
|
|