|
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-11-005-002-001/224
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257890
|
24/02/2024
|
Mohd Farooq
|
1411005002WL053655
|
Mohd Farooq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240175676
|
|
MR MOHD FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-002-001/1011
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257924
|
24/02/2024
|
Hamida Begum W O Mohd Naseem
|
1411005002WL053662
|
Hamida Begum W O Mohd Naseem
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240175664
|
|
HAMIDA BEGUM WO MOHD NASEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-002-001/1014
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257925
|
24/02/2024
|
Khursheed Begum W O Mohd Nasar
|
1411005002WL053662
|
Khursheed Begum W O Mohd Nasar
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240175665
|
|
KHURSHEED BEGUM SO MOHD NASAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-002-001/591
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257894
|
24/02/2024
|
Parveen Akhter
|
1411005002WL053656
|
Parveen Akhter
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240175662
|
|
PARVEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-002-001/695
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257919
|
24/02/2024
|
Sonia Sharma
|
1411005002WL053661
|
Sonia Sharma
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240175666
|
|
SONIA SHARMA WO SANDEEP KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
6
|
Mendhar
|
JK-11-005-002-001/1008
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257923
|
24/02/2024
|
Mahnaz Akhter
|
1411005002WL053662
|
Mahnaz Akhter
|
00200
|
JAKA0GURSHA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240175663
|
|
MAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-002-001/1000
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257889
|
24/02/2024
|
Shaheen Kouser
|
1411005002WL053655
|
Shaheen Kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240175657
|
|
SHAHEEN KOSER DO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-002-001/673
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257918
|
24/02/2024
|
Rohit Sharma
|
1411005002WL053661
|
Rohit Sharma
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240175658
|
|
ROHIT KUMAR SHARMA SO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-002-001/948
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257896
|
24/02/2024
|
Rehena Kouser W O Afzal ahmed
|
1411005002WL053656
|
Rehena Kouser W O Afzal ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240175656
|
|
RAHEENA KOSER DO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-002-001/969
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257921
|
24/02/2024
|
Sharifa Bi
|
1411005002WL053661
|
Sharifa Bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240175659
|
|
SHARIFA BI WO MOHD SHAREIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-002-001/972
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257922
|
24/02/2024
|
Nahiem Akhter W O Jamshad Khan
|
1411005002WL053661
|
Nahiem Akhter W O Jamshad Khan
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240175661
|
|
NAHIM AKHTER WO JAMSHAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-002-001/986
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257892
|
24/02/2024
|
Shahnawaz Shah
|
1411005002WL053655
|
Shahnawaz Shah
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
10/04/2024
|
|
A101240175660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
13
|
Mendhar
|
JK-11-005-002-001/564
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257898
|
24/02/2024
|
Asima Jan
|
1411005002WL053657
|
Asima Jan
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240175671
|
|
ASIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-002-001/569
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257899
|
24/02/2024
|
Samiya Nissar
|
1411005002WL053657
|
Samiya Nissar
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240175669
|
|
SAMIYA NISSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-002-001/890
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257895
|
24/02/2024
|
Mushtaq Ahmed S O Mohd Aslam
|
1411005002WL053656
|
Mushtaq Ahmed S O Mohd Aslam
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240175670
|
|
MR MUSHTAQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mendhar
|
JK-11-005-002-001/916
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257900
|
24/02/2024
|
Majid Hussain
|
1411005002WL053657
|
Majid Hussain
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240175668
|
|
MAJID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-002-001/966
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257897
|
24/02/2024
|
Anil Kumar S O Ashok Kumar
|
1411005002WL053656
|
Anil Kumar S O Ashok Kumar
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240175667
|
|
ANIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
18
|
Mendhar
|
JK-11-005-002-001/414
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257926
|
24/02/2024
|
Mohd Rafiq S O Alam Din
|
1411005002WL053662
|
Mohd Rafiq S O Alam Din
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240175672
|
|
MOHD RAFIQ SO ILAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-002-001/438
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257927
|
24/02/2024
|
Mohd Aslam
|
1411005002WL053662
|
Mohd Aslam
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240175674
|
|
MOHD ASLAM SO ILAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-002-001/500
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257893
|
24/02/2024
|
Rattan Lal
|
1411005002WL053656
|
Rattan Lal
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240175673
|
|
RATTAN LAL SHARMA AND KAMLESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-002-001/686
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257891
|
24/02/2024
|
Mohd Ikhlaq
|
1411005002WL053655
|
Mohd Ikhlaq
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240175675
|
|
SEPOY MOHD IKHLAQ
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mendhar
|
JK-11-005-002-001/830
(ARI MARDAN SHAH)
|
1411005002NRG24220220240257920
|
24/02/2024
|
Zahoor Khan
|
1411005002WL053661
|
Zahoor Khan
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
12/04/2024
|
|
A101240175677
|
|
MR ZAHOOR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36112
|
36112
|
|
|
|
|
|
|
|