|
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-11-005-029-001/123
(KOTAN KANDI)
|
1411005029NRG24150320240296981
|
17/03/2024
|
Nazar hussain
|
1411005029WL060861
|
Nazar hussain
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240088584
|
|
NAZAR HUSSAIN DPUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-029-001/106
(KOTAN KANDI)
|
1411005029NRG24150320240296980
|
17/03/2024
|
Mohd Bashier
|
1411005029WL060861
|
Mohd Bashier
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240088578
|
|
MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-029-001/124
(KOTAN KANDI)
|
1411005029NRG24150320240296982
|
17/03/2024
|
Shahieen kosser
|
1411005029WL060861
|
Shahieen kosser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240088576
|
|
SHAHIEN AKHTER DO SH AB KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-029-001/280
(KOTAN KANDI)
|
1411005029NRG24150320240296984
|
17/03/2024
|
Mohd Azam
|
1411005029WL060861
|
Mohd Azam
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240088581
|
|
MOHD AZAM SO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-029-001/300
(KOTAN KANDI)
|
1411005029NRG24170320240298889
|
17/03/2024
|
Abdul majied so Lal din
|
1411005029WL061214
|
Abdul majied so Lal din
|
00200
|
JAKA0MENDER
|
1200
|
1200
|
Processed
|
27/04/2024
|
|
A117240088582
|
|
ABDUL MAJID SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-029-001/302
(KOTAN KANDI)
|
1411005029NRG24170320240298890
|
17/03/2024
|
Mohd kabir So Dil mohd
|
1411005029WL061214
|
Mohd kabir So Dil mohd
|
00200
|
JAKA0MENDER
|
1200
|
1200
|
Processed
|
27/04/2024
|
|
A117240088579
|
|
MOHAMMAD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-029-001/304
(KOTAN KANDI)
|
1411005029NRG24170320240298891
|
17/03/2024
|
mohd shafiat so mohd shabir
|
1411005029WL061214
|
mohd shafiat so mohd shabir
|
00200
|
JAKA0MENDER
|
1200
|
1200
|
Processed
|
27/04/2024
|
|
A117240088575
|
|
MOHD SHAFAIT SO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-029-001/304
(KOTAN KANDI)
|
1411005029NRG24170320240298892
|
17/03/2024
|
Thaira kouser
|
1411005029WL061214
|
Thaira kouser
|
00200
|
JAKA0MENDER
|
1200
|
1200
|
Processed
|
27/04/2024
|
|
A117240088583
|
|
TAHIRA KOUSER DO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-029-002/329
(KOTAN KANDI)
|
1411005029NRG24150320240296978
|
17/03/2024
|
Mohd Ramzan
|
1411005029WL060860
|
Mohd Ramzan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240088580
|
|
MOHD RAMZAN SOMOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-029-002/58
(KOTAN KANDI)
|
1411005029NRG24170320240298886
|
17/03/2024
|
Mohd Hafiz
|
1411005029WL061213
|
Mohd Hafiz
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240088577
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-029-002/66
(KOTAN KANDI)
|
1411005029NRG24170320240298888
|
17/03/2024
|
Mohd Sadeeq
|
1411005029WL061213
|
Mohd Sadeeq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240086937
|
|
MOHD SADEEQ SO MOHD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-029-002/75
(KOTAN KANDI)
|
1411005029NRG24160320240298250
|
17/03/2024
|
Manawar Husain S O Said MOhd
|
1411005029WL061085
|
Manawar Husain S O Said MOhd
|
00200
|
JAKA0MENDER
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240088574
|
|
MANWER HUSSAIN SO SH SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18952
|
18952
|
|
|
|
|
|
|
|
|
13
|
Mendhar
|
JK-11-005-029-001/365
(KOTAN KANDI)
|
1411005029NRG24150320240296985
|
17/03/2024
|
Mohammed mehmood so mohd shabir
|
1411005029WL060861
|
Mohammed mehmood so mohd shabir
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240088586
|
|
MOHAMMAD MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-029-001/678
(KOTAN KANDI)
|
1411005029NRG24170320240298893
|
17/03/2024
|
Mohd Thair
|
1411005029WL061214
|
Mohd Thair
|
00200
|
JAKA0SANGLA
|
1200
|
1200
|
Processed
|
27/04/2024
|
|
A117240088588
|
|
MOHD TAHIR SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-029-002/164
(KOTAN KANDI)
|
1411005029NRG24170320240298885
|
17/03/2024
|
Javid ALi so iftakhar ali
|
1411005029WL061213
|
Javid ALi so iftakhar ali
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240088585
|
|
JAVED ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-029-002/58
(KOTAN KANDI)
|
1411005029NRG24170320240298887
|
17/03/2024
|
sakina bi
|
1411005029WL061213
|
sakina bi
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240088589
|
|
SAKINA BI WO MOHD HAFIEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-029-002/619
(KOTAN KANDI)
|
1411005029NRG24150320240296979
|
17/03/2024
|
manavara sultana
|
1411005029WL060860
|
manavara sultana
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240088587
|
|
MANVARA SULTANA PARVEZ KHAN WO PARVEZ KH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8764
|
8764
|
|
|
|
|
|
|
|
|
18
|
Mendhar
|
JK-11-005-029-001/144-A
(KOTAN KANDI)
|
1411005029NRG24150320240296983
|
17/03/2024
|
Mohammad saghier
|
1411005029WL060861
|
Mohammad saghier
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240088591
|
|
MR MOHD SAGHIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mendhar
|
JK-11-005-029-001/811
(KOTAN KANDI)
|
1411005029NRG24160320240298249
|
17/03/2024
|
mohd shakoor
|
1411005029WL061084
|
mohd shakoor
|
00415
|
SBIN0002417
|
3172
|
3172
|
Processed
|
27/04/2024
|
|
A117240088590
|
|
MR MOHAMMAD SHAKOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34304
|
34304
|
|
|
|
|
|
|
|