|
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-11-005-016-001/712
(GURSAI PHAMRANAR)
|
1411005016NRG24150220240245537
|
18/02/2024
|
WASEEM AKRAM
|
1411005016WL051343
|
WASEEM AKRAM
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A102240004673
|
|
WASIM AKRAM SO GHULAM QADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-016-001/712
(GURSAI PHAMRANAR)
|
1411005016NRG24150220240245538
|
18/02/2024
|
WASEEM AKRAM
|
1411005016WL051343
|
WASEEM AKRAM
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A102240004674
|
|
WASIM AKRAM SO GHULAM QADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-016-001/1175
(GURSAI PHAMRANAR)
|
1411005016NRG24150220240245527
|
18/02/2024
|
Gulfam begum
|
1411005016WL051343
|
Gulfam begum
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A102240004677
|
|
GULFAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-016-001/1175
(GURSAI PHAMRANAR)
|
1411005016NRG24150220240245528
|
18/02/2024
|
Gulfam begum
|
1411005016WL051343
|
Gulfam begum
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A102240004678
|
|
GULFAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-016-001/1175
(GURSAI PHAMRANAR)
|
1411005016NRG24150220240245529
|
18/02/2024
|
Gulfam begum
|
1411005016WL051343
|
Gulfam begum
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A102240004679
|
|
GULFAM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-016-001/1198
(GURSAI PHAMRANAR)
|
1411005016NRG24150220240245530
|
18/02/2024
|
Mohd Farooq
|
1411005016WL051343
|
Mohd Farooq
|
00200
|
JAKA0GURSHA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A102240004681
|
|
MOHD FAROOQ SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-016-001/1198
(GURSAI PHAMRANAR)
|
1411005016NRG24150220240245531
|
18/02/2024
|
Mohd Farooq
|
1411005016WL051343
|
Mohd Farooq
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A102240004682
|
|
MOHD FAROOQ SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-016-001/1198
(GURSAI PHAMRANAR)
|
1411005016NRG24150220240245533
|
18/02/2024
|
Mohd Farooq
|
1411005016WL051343
|
Mohd Farooq
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A102240004680
|
|
MOHD FAROOQ SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-016-001/1198
(GURSAI PHAMRANAR)
|
1411005016NRG24150220240245534
|
18/02/2024
|
Shahnaz Akhter
|
1411005016WL051343
|
Shahnaz Akhter
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A102240004676
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-016-001/1198
(GURSAI PHAMRANAR)
|
1411005016NRG24150220240245532
|
18/02/2024
|
Shahnaz Akhter
|
1411005016WL051343
|
Shahnaz Akhter
|
00200
|
JAKA0GURSHA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A102240004675
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-016-001/252-A
(GURSAI PHAMRANAR)
|
1411005016NRG24120220240241991
|
18/02/2024
|
Mohd ishaq
|
1411005016WL050764
|
Mohd ishaq
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A102240004691
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-016-001/252-A
(GURSAI PHAMRANAR)
|
1411005016NRG24120220240241992
|
18/02/2024
|
Mohd ishaq
|
1411005016WL050764
|
Mohd ishaq
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A102240004690
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-016-001/437
(GURSAI PHAMRANAR)
|
1411005016NRG24120220240241993
|
18/02/2024
|
Noor Hussain
|
1411005016WL050764
|
Noor Hussain
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A102240004683
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-016-001/437
(GURSAI PHAMRANAR)
|
1411005016NRG24120220240241994
|
18/02/2024
|
Noor Hussain
|
1411005016WL050764
|
Noor Hussain
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A102240004684
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-016-001/568
(GURSAI PHAMRANAR)
|
1411005016NRG24150220240245535
|
18/02/2024
|
SADAM HUSSAIN
|
1411005016WL051343
|
SADAM HUSSAIN
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A102240004689
|
|
SADDAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-016-001/568
(GURSAI PHAMRANAR)
|
1411005016NRG24150220240245536
|
18/02/2024
|
SADAM HUSSAIN
|
1411005016WL051343
|
SADAM HUSSAIN
|
00200
|
JAKA0GURSHA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A102240004688
|
|
SADDAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-016-001/715
(GURSAI PHAMRANAR)
|
1411005016NRG24150220240245539
|
18/02/2024
|
GHULAM NABI
|
1411005016WL051343
|
GHULAM NABI
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A102240004687
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-016-001/715
(GURSAI PHAMRANAR)
|
1411005016NRG24150220240245540
|
18/02/2024
|
GHULAM NABI
|
1411005016WL051343
|
GHULAM NABI
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A102240004686
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-016-001/715
(GURSAI PHAMRANAR)
|
1411005016NRG24150220240245541
|
18/02/2024
|
GHULAM NABI
|
1411005016WL051343
|
GHULAM NABI
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A102240004685
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24644
|
24644
|
|
|
|
|
|
|
|
|
20
|
Mendhar
|
JK-11-005-016-001/1012
(GURSAI PHAMRANAR)
|
1411005016NRG24120220240241989
|
18/02/2024
|
Naseem akhter
|
1411005016WL050764
|
Naseem akhter
|
00200
|
JAKA0SAMOTE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A102240004693
|
|
NASEEM AKHTAR WOMOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-016-001/1012
(GURSAI PHAMRANAR)
|
1411005016NRG24120220240241990
|
18/02/2024
|
Naseem akhter
|
1411005016WL050764
|
Naseem akhter
|
00200
|
JAKA0SAMOTE
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A102240004692
|
|
NASEEM AKHTAR WOMOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30256
|
30256
|
|
|
|
|
|
|
|