|
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-11-005-015-001/1133
(GURSAI HARMUTA)
|
1411005015NRG24091120230101159
|
09/11/2023
|
Numaan Ali
|
1411005015WL023305
|
Numaan Ali
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240085214
|
|
NAUMAN ALI KHAN UG ABIDA QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-015-001/1134
(GURSAI HARMUTA)
|
1411005015NRG24091120230101160
|
09/11/2023
|
Rehana Sultana W O Sarfraz Ahmed khan
|
1411005015WL023305
|
Rehana Sultana W O Sarfraz Ahmed khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240085226
|
|
REHANA SOULTANA WO SH SATFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-015-001/395
(GURSAI HARMUTA)
|
1411005015NRG24061120230096907
|
09/11/2023
|
Ghulam Hussian S O Wali Mohd
|
1411005015WL022485
|
Ghulam Hussian S O Wali Mohd
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240085218
|
|
GULAM HUSSAIN SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-015-001/513
(GURSAI HARMUTA)
|
1411005015NRG24091120230100550
|
09/11/2023
|
Fozia Manhas
|
1411005015WL023198
|
Fozia Manhas
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240085224
|
|
MRS FOZIA MANHAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mendhar
|
JK-11-005-015-001/518
(GURSAI HARMUTA)
|
1411005015NRG24091120230101163
|
09/11/2023
|
MOHD MAHTAB
|
1411005015WL023305
|
MOHD MAHTAB
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240085210
|
|
MOHD MEHTAB KHAN SO RAFIED AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-015-001/623
(GURSAI HARMUTA)
|
1411005015NRG24091120230100559
|
09/11/2023
|
Razwan Ahmed Khan S O Iftkhar Ahmed Khan
|
1411005015WL023200
|
Razwan Ahmed Khan S O Iftkhar Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240085220
|
|
RAZWAN AHMED KHAN SO IFTHKAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-015-001/643-A
(GURSAI HARMUTA)
|
1411005000NRG24071120230098041
|
09/11/2023
|
Zabina Akhter W O Ashiq Hussain
|
1411005WL022722
|
Zabina Akhter W O Ashiq Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240085229
|
|
ZABINA AKTHER WO ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-015-001/643-A
(GURSAI HARMUTA)
|
1411005000NRG24071120230098042
|
09/11/2023
|
Zabina Akhter W O Ashiq Hussain
|
1411005WL022722
|
Zabina Akhter W O Ashiq Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240085228
|
|
ZABINA AKTHER WO ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-015-001/847
(GURSAI HARMUTA)
|
1411005015NRG24071120230097561
|
09/11/2023
|
Raftar Ahmed S O Mohd Aksar
|
1411005015WL022588
|
Raftar Ahmed S O Mohd Aksar
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240085213
|
|
RAFTAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-015-001/847
(GURSAI HARMUTA)
|
1411005015NRG24071120230097562
|
09/11/2023
|
Shazmeen Koser W O Raftar Ahmed Khan
|
1411005015WL022588
|
Shazmeen Koser W O Raftar Ahmed Khan
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240085215
|
|
SHAZMEEN KOSER WO RAFTAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-015-001/88
(GURSAI HARMUTA)
|
1411005015NRG24061120230096914
|
09/11/2023
|
Mohd Rashid S o Ashmit Ali
|
1411005015WL022486
|
Mohd Rashid S o Ashmit Ali
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240085223
|
|
MOHD RASHID S0 HASHMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-015-001/964-A
(GURSAI HARMUTA)
|
1411005015NRG24091120230100552
|
09/11/2023
|
aayan ahmed S O ImranAhmed
|
1411005015WL023198
|
aayan ahmed S O ImranAhmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240085225
|
|
AAYAN AHMED KHAN SO IMRAN AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-015-001/986
(GURSAI HARMUTA)
|
1411005015NRG24091120230100553
|
09/11/2023
|
KANEEZ Begum
|
1411005015WL023198
|
KANEEZ Begum
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240085219
|
|
KANEEZ BEGUM WO IFTKHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-015-001/988
(GURSAI HARMUTA)
|
1411005015NRG24071120230097559
|
09/11/2023
|
Abida Nasreen
|
1411005015WL022587
|
Abida Nasreen
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240085211
|
|
ABIDA NASREEN DO SH NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-015-001/988
(GURSAI HARMUTA)
|
1411005015NRG24071120230097560
|
09/11/2023
|
Abida Nasreen
|
1411005015WL022587
|
Abida Nasreen
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240085212
|
|
ABIDA NASREEN DO SH NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
16
|
Mendhar
|
JK-11-005-015-001/239
(GURSAI HARMUTA)
|
1411005000NRG24071120230098037
|
09/11/2023
|
Safida Begum W O Manzoor Hussain
|
1411005WL022722
|
Safida Begum W O Manzoor Hussain
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240085222
|
|
SAFIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-015-001/239
(GURSAI HARMUTA)
|
1411005000NRG24071120230098038
|
09/11/2023
|
Safida Begum W O Manzoor Hussain
|
1411005WL022722
|
Safida Begum W O Manzoor Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240085221
|
|
SAFIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-015-001/395
(GURSAI HARMUTA)
|
1411005015NRG24061120230096908
|
09/11/2023
|
Ghulam Murtaza S O Ghulam Hussain
|
1411005015WL022485
|
Ghulam Murtaza S O Ghulam Hussain
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240085216
|
|
GHULAM MURTAZA SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-015-001/482
(GURSAI HARMUTA)
|
1411005015NRG24091120230101162
|
09/11/2023
|
Mohd Shahnawaz S O Mohd Rashid
|
1411005015WL023305
|
Mohd Shahnawaz S O Mohd Rashid
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240085227
|
|
MOHD SHANAWAZAZ SO SH MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
20
|
Mendhar
|
JK-11-005-015-001/1160
(GURSAI HARMUTA)
|
1411005015NRG24061120230096910
|
09/11/2023
|
Fozia Kousar D O Mohd Sadiq
|
1411005015WL022486
|
Fozia Kousar D O Mohd Sadiq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240085217
|
|
FOZIA KOUSER DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
21
|
Mendhar
|
JK-11-005-015-001/1160
(GURSAI HARMUTA)
|
1411005015NRG24061120230096909
|
09/11/2023
|
Hazoor Sadiq S O Mohd Sadiq
|
1411005015WL022486
|
Hazoor Sadiq S O Mohd Sadiq
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240085230
|
|
HAZOOR SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|