|
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-11-005-017-001/74
(GURSAI MOORI)
|
1411005000NRG24051120230095525
|
05/11/2023
|
Jhangeer Ahmed
|
1411005WL022112
|
Jhangeer Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010057
|
|
JAHANGEER AHMED SO MUREED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-016-001/1252
(GURSAI PHAMRANAR)
|
1411005017NRG24031120230093601
|
05/11/2023
|
Wazir Mohd
|
1411005017WL021742
|
Wazir Mohd
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010065
|
|
WAZIR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-017-001/101
(GURSAI MOORI)
|
1411005000NRG24051120230095519
|
05/11/2023
|
Iftkhir Hussian
|
1411005WL022112
|
Iftkhir Hussian
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010067
|
|
IFTAKHAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-017-001/113-A
(GURSAI MOORI)
|
1411005000NRG24051120230095520
|
05/11/2023
|
Mohammad taj
|
1411005WL022112
|
Mohammad taj
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010064
|
|
MOHD TAJ SO DOST MOHD BOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-017-001/1208
(GURSAI MOORI)
|
1411005000NRG24051120230095521
|
05/11/2023
|
Maqsood Hussain Shah SO Noor Hussain Shah
|
1411005WL022112
|
Maqsood Hussain Shah SO Noor Hussain Shah
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010059
|
|
SAYED MAQSOOD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-017-001/1208
(GURSAI MOORI)
|
1411005000NRG24051120230095522
|
05/11/2023
|
Nazeem Fatima W O Maqsood H Shah
|
1411005WL022112
|
Nazeem Fatima W O Maqsood H Shah
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010061
|
|
NAZEEM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-017-001/13-A
(GURSAI MOORI)
|
1411005000NRG24051120230095527
|
05/11/2023
|
Shaheen Akhter W O Mohd Shafiq
|
1411005WL022113
|
Shaheen Akhter W O Mohd Shafiq
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
25/01/2024
|
|
A024240010060
|
|
SHAHEEN AKHTER WO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-017-001/144
(GURSAI MOORI)
|
1411005000NRG24051120230095528
|
05/11/2023
|
Janat Bi W O Hakim Shah
|
1411005WL022113
|
Janat Bi W O Hakim Shah
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
25/01/2024
|
|
A024240010068
|
|
JANNAT BIBI WO HAKAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-017-001/366-B
(GURSAI MOORI)
|
1411005000NRG24051120230095529
|
05/11/2023
|
Mohd Aslam S O Noor Mohd
|
1411005WL022113
|
Mohd Aslam S O Noor Mohd
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
25/01/2024
|
|
A024240010066
|
|
MOHAMMAD ASLAM SO NOOR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-017-001/474
(GURSAI MOORI)
|
1411005000NRG24051120230095523
|
05/11/2023
|
Mohd Akram
|
1411005WL022112
|
Mohd Akram
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010063
|
|
MOHD AKRAM SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-017-001/74
(GURSAI MOORI)
|
1411005000NRG24051120230095524
|
05/11/2023
|
Mareed Hussain
|
1411005WL022112
|
Mareed Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010058
|
|
MAREED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-017-001/794
(GURSAI MOORI)
|
1411005000NRG24051120230095530
|
05/11/2023
|
Matloob H Shah S O Sadiq H Shah
|
1411005WL022113
|
Matloob H Shah S O Sadiq H Shah
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010062
|
|
MATLOOB HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-017-001/948
(GURSAI MOORI)
|
1411005000NRG24051120230095532
|
05/11/2023
|
Tariq Hussain
|
1411005WL022113
|
Tariq Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010069
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22692
|
22692
|
|
|
|
|
|
|
|
|
14
|
Mendhar
|
JK-11-005-017-001/886
(GURSAI MOORI)
|
1411005000NRG24051120230095526
|
05/11/2023
|
Mohd Tahir
|
1411005WL022112
|
Mohd Tahir
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240010056
|
|
MOHD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26108
|
26108
|
|
|
|
|
|
|
|