|
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-11-005-055-001/224
(Kalaban Faizabad)
|
1411005000NRG24311220230180857
|
31/12/2023
|
Noor ul Amin
|
1411005WL037890
|
Noor ul Amin
|
00200
|
JAKA0MEHIND
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414262
|
|
NOOR UL AMIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-055-001/100
(Kalaban Faizabad)
|
1411005000NRG24311220230180867
|
31/12/2023
|
Anis Ahmed
|
1411005WL037891
|
Anis Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240414260
|
|
ANIS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-055-001/100
(Kalaban Faizabad)
|
1411005000NRG24311220230180868
|
31/12/2023
|
Anis Ahmed
|
1411005WL037891
|
Anis Ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414261
|
|
ANIS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-055-001/151
(Kalaban Faizabad)
|
1411005055NRG24311220230180747
|
31/12/2023
|
Mohd Zabaid
|
1411005055WL037883
|
Mohd Zabaid
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414263
|
|
MOHD ZABAID SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-055-001/185
(Kalaban Faizabad)
|
1411005000NRG24311220230180875
|
31/12/2023
|
Mohd Yousaf
|
1411005WL037891
|
Mohd Yousaf
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414240
|
|
MOHD YOUSAF SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-055-001/185
(Kalaban Faizabad)
|
1411005000NRG24311220230180876
|
31/12/2023
|
Mohd Yousaf
|
1411005WL037891
|
Mohd Yousaf
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240414241
|
|
MOHD YOUSAF SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-055-001/187
(Kalaban Faizabad)
|
1411005000NRG24311220230180877
|
31/12/2023
|
Tahira Jabeen
|
1411005WL037891
|
Tahira Jabeen
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240414264
|
|
TAHIRA JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-055-001/187
(Kalaban Faizabad)
|
1411005000NRG24311220230180878
|
31/12/2023
|
Tahira Jabeen
|
1411005WL037891
|
Tahira Jabeen
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414265
|
|
TAHIRA JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-055-001/189-A
(Kalaban Faizabad)
|
1411005000NRG24311220230180882
|
31/12/2023
|
Qayaz Ahmed
|
1411005WL037891
|
Qayaz Ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414248
|
|
QAYAZ AHMED SO SH MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-055-001/189-A
(Kalaban Faizabad)
|
1411005000NRG24311220230180884
|
31/12/2023
|
Qayaz Ahmed
|
1411005WL037891
|
Qayaz Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240414249
|
|
QAYAZ AHMED SO SH MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-055-001/193
(Kalaban Faizabad)
|
1411005055NRG24311220230180757
|
31/12/2023
|
Azhar Ul Din
|
1411005055WL037883
|
Azhar Ul Din
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414276
|
|
AZHAR UL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-055-001/193
(Kalaban Faizabad)
|
1411005055NRG24311220230180758
|
31/12/2023
|
Tasveer Akhter
|
1411005055WL037883
|
Tasveer Akhter
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414277
|
|
TASVEER AKHTER AND AZHAR UL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-055-001/194
(Kalaban Faizabad)
|
1411005055NRG24311220230180760
|
31/12/2023
|
Kasheeda Bi
|
1411005055WL037883
|
Kasheeda Bi
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414278
|
|
KASHEEDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-055-001/194
(Kalaban Faizabad)
|
1411005055NRG24311220230180759
|
31/12/2023
|
Mohd Hafiz
|
1411005055WL037883
|
Mohd Hafiz
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414237
|
|
MR MOHD HAFIZ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mendhar
|
JK-11-005-055-001/227
(Kalaban Faizabad)
|
1411005055NRG24311220230181056
|
31/12/2023
|
Ghulam Bi
|
1411005055WL037912
|
Ghulam Bi
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414252
|
|
GHULAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-055-001/269
(Kalaban Faizabad)
|
1411005055NRG24311220230181040
|
31/12/2023
|
Ghulam Hussain
|
1411005055WL037911
|
Ghulam Hussain
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414266
|
|
GHULAM HUSSAIN AND FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-055-001/269
(Kalaban Faizabad)
|
1411005055NRG24311220230181042
|
31/12/2023
|
Ghulam Hussain
|
1411005055WL037911
|
Ghulam Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240414267
|
|
GHULAM HUSSAIN AND FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-055-001/287
(Kalaban Faizabad)
|
1411005055NRG24311220230181064
|
31/12/2023
|
Parwana Koser
|
1411005055WL037912
|
Parwana Koser
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414274
|
|
PARWANA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-055-001/288
(Kalaban Faizabad)
|
1411005055NRG24311220230180803
|
31/12/2023
|
Mohd Mukhtar
|
1411005055WL037884
|
Mohd Mukhtar
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414257
|
|
MOHD MUKTHAR SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-055-001/288
(Kalaban Faizabad)
|
1411005055NRG24311220230180804
|
31/12/2023
|
Sayeeda Begum
|
1411005055WL037884
|
Sayeeda Begum
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240414255
|
|
SAYEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-055-001/321
(Kalaban Faizabad)
|
1411005000NRG24311220230180886
|
31/12/2023
|
Nasir Ul Ashan
|
1411005WL037891
|
Nasir Ul Ashan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240414238
|
|
NASIR UL AHSAN SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-055-001/321
(Kalaban Faizabad)
|
1411005000NRG24311220230180887
|
31/12/2023
|
Nasir Ul Ashan
|
1411005WL037891
|
Nasir Ul Ashan
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414239
|
|
NASIR UL AHSAN SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-055-001/337
(Kalaban Faizabad)
|
1411005000NRG24311220230180860
|
31/12/2023
|
Munaveer Hussain
|
1411005WL037890
|
Munaveer Hussain
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414244
|
|
MANAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-055-001/37
(Kalaban Faizabad)
|
1411005055NRG24311220230181044
|
31/12/2023
|
Mohd Rafeeq
|
1411005055WL037911
|
Mohd Rafeeq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240414253
|
|
MOHD RAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-055-001/37
(Kalaban Faizabad)
|
1411005055NRG24311220230181045
|
31/12/2023
|
Mohd Rafeeq
|
1411005055WL037911
|
Mohd Rafeeq
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414254
|
|
MOHD RAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-055-001/39
(Kalaban Faizabad)
|
1411005055NRG24311220230180805
|
31/12/2023
|
Mohd Ayoub
|
1411005055WL037884
|
Mohd Ayoub
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414245
|
|
MOHD AYOUB BARKIT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-055-001/5
(Kalaban Faizabad)
|
1411005055NRG24311220230180791
|
31/12/2023
|
Mohd Ayoub
|
1411005055WL037883
|
Mohd Ayoub
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414236
|
|
MOHD AYOUB SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-055-001/55
(Kalaban Faizabad)
|
1411005055NRG24311220230181071
|
31/12/2023
|
Fazal Ahmed
|
1411005055WL037912
|
Fazal Ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414256
|
|
FAZAL AHMED SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-055-001/58
(Kalaban Faizabad)
|
1411005000NRG24311220230180901
|
31/12/2023
|
Rukhsar Aziz
|
1411005WL037891
|
Rukhsar Aziz
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240414271
|
|
RUKHSAR AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-055-001/58
(Kalaban Faizabad)
|
1411005000NRG24311220230180903
|
31/12/2023
|
Rukhsar Aziz
|
1411005WL037891
|
Rukhsar Aziz
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414272
|
|
RUKHSAR AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-055-001/6
(Kalaban Faizabad)
|
1411005055NRG24311220230180802
|
31/12/2023
|
Wali Mohd
|
1411005055WL037883
|
Wali Mohd
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414258
|
|
WALI MOHD SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-055-001/88
(Kalaban Faizabad)
|
1411005000NRG24311220230180905
|
31/12/2023
|
Fareeda Bagam
|
1411005WL037891
|
Fareeda Bagam
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Rejected
|
12/03/2024
|
|
A072240414269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Mendhar
|
JK-11-005-055-001/88
(Kalaban Faizabad)
|
1411005000NRG24311220230180906
|
31/12/2023
|
Fareeda Bagam
|
1411005WL037891
|
Fareeda Bagam
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240414270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Mendhar
|
JK-11-005-055-001/99
(Kalaban Faizabad)
|
1411005000NRG24311220230180913
|
31/12/2023
|
Adrees Ahmed
|
1411005WL037891
|
Adrees Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240414242
|
|
ADREES AHMED SO MOHD LATIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-055-001/99
(Kalaban Faizabad)
|
1411005000NRG24311220230180914
|
31/12/2023
|
Adrees Ahmed
|
1411005WL037891
|
Adrees Ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414243
|
|
ADREES AHMED SO MOHD LATIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46116
|
46116
|
|
|
|
|
|
|
|
|
36
|
Mendhar
|
JK-11-005-055-001/195
(Kalaban Faizabad)
|
1411005055NRG24311220230180770
|
31/12/2023
|
Asid Din
|
1411005055WL037883
|
Asid Din
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414275
|
|
ASID DIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-055-001/4
(Kalaban Faizabad)
|
1411005000NRG24311220230180899
|
31/12/2023
|
Abdul Qayoom
|
1411005WL037891
|
Abdul Qayoom
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240414247
|
|
ABDUL QAYOOM SO SH MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-055-001/4
(Kalaban Faizabad)
|
1411005000NRG24311220230180897
|
31/12/2023
|
Abdul Qayoom
|
1411005WL037891
|
Abdul Qayoom
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414246
|
|
ABDUL QAYOOM SO SH MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-055-001/4
(Kalaban Faizabad)
|
1411005000NRG24311220230180898
|
31/12/2023
|
Shaheen Akhter
|
1411005WL037891
|
Shaheen Akhter
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414251
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-055-001/4
(Kalaban Faizabad)
|
1411005000NRG24311220230180900
|
31/12/2023
|
Shaheen Akhter
|
1411005WL037891
|
Shaheen Akhter
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240414250
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-055-001/45
(Kalaban Faizabad)
|
1411005055NRG24311220230180809
|
31/12/2023
|
Mohd Shareef
|
1411005055WL037884
|
Mohd Shareef
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414268
|
|
MOHD SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-055-001/48
(Kalaban Faizabad)
|
1411005055NRG24311220230180811
|
31/12/2023
|
Said Mohd
|
1411005055WL037884
|
Said Mohd
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414259
|
|
SAID MOHD SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mendhar
|
JK-11-005-055-001/54
(Kalaban Faizabad)
|
1411005055NRG24311220230180813
|
31/12/2023
|
Faiz Hussain
|
1411005055WL037884
|
Faiz Hussain
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414273
|
|
FAIZ HUSSAIN SO PUNNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
44
|
Mendhar
|
JK-11-005-055-001/225
(Kalaban Faizabad)
|
1411005055NRG24311220230181055
|
31/12/2023
|
Mohd Younis
|
1411005055WL037912
|
Mohd Younis
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414279
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-055-001/341
(Kalaban Faizabad)
|
1411005000NRG24311220230180865
|
31/12/2023
|
Shakeel Ahmed
|
1411005WL037890
|
Shakeel Ahmed
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414281
|
|
SHAKEEL AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
46
|
Mendhar
|
JK-11-005-055-001/28
(Kalaban Faizabad)
|
1411005055NRG24311220230180771
|
31/12/2023
|
Shamim Akhter
|
1411005055WL037883
|
Shamim Akhter
|
00415
|
SBIN0010461
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240414280
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61732
|
61732
|
|
|
|
|
|
|
|