|
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-11-005-023-001/448-A
(SALWAN LOWER)
|
1411005023NRG24240320240311274
|
25/03/2024
|
Mohd Azad
|
1411005023WL063402
|
Mohd Azad
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240214159
|
|
MOHD AZAD S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-023-001/1200
(SALWAN LOWER)
|
1411005000NRG24250320240312759
|
25/03/2024
|
Tasleema Mehmood
|
1411005WL063664
|
Tasleema Mehmood
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240214156
|
|
TASLEEMA MAHMOOD DO MAHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-023-001/154
(SALWAN LOWER)
|
1411005023NRG24240320240311272
|
25/03/2024
|
Mohd Bashir
|
1411005023WL063402
|
Mohd Bashir
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240214153
|
|
MOHD BASHIR SO MANDIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-023-001/154
(SALWAN LOWER)
|
1411005023NRG24240320240311273
|
25/03/2024
|
Zabir Ahmed S O Mohd Bashir
|
1411005023WL063402
|
Zabir Ahmed S O Mohd Bashir
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240214152
|
|
ZABIR AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-023-001/473
(SALWAN LOWER)
|
1411005000NRG24250320240312763
|
25/03/2024
|
Farooq Ahmed
|
1411005WL063665
|
Farooq Ahmed
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240214157
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-023-001/660-A
(SALWAN LOWER)
|
1411005000NRG24250320240312760
|
25/03/2024
|
Abdul Mahroof
|
1411005WL063664
|
Abdul Mahroof
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240214154
|
|
ABDUL MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-023-001/448-A
(SALWAN LOWER)
|
1411005023NRG24240320240311275
|
25/03/2024
|
Zaheen Akhter W O Mohd Azad
|
1411005023WL063402
|
Zaheen Akhter W O Mohd Azad
|
00200
|
JAKA0SAKHII
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240214158
|
|
ZAHEEN AKHTER WO MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-023-001/660-A
(SALWAN LOWER)
|
1411005000NRG24250320240312761
|
25/03/2024
|
Tasveer Bi
|
1411005WL063664
|
Tasveer Bi
|
00200
|
JAKA0SAKHII
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240214151
|
|
TASVEER BI WO ABDUL MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-023-001/978
(SALWAN LOWER)
|
1411005000NRG24250320240312764
|
25/03/2024
|
hbjnkm
|
1411005WL063665
|
hbjnkm
|
00200
|
JAKA0SAKHII
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240214155
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
10
|
Mendhar
|
JK-11-005-023-001/472
(SALWAN LOWER)
|
1411005000NRG24250320240312762
|
25/03/2024
|
Layaqat Hussain
|
1411005WL063665
|
Layaqat Hussain
|
00415
|
SBIN0002417
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240214160
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|