|
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-11-005-008-001/10
(DHARANA UPPER)
|
1411005008NRG24311220230178536
|
02/01/2024
|
Mohd Ismail
|
1411005008WL037613
|
Mohd Ismail
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240081670
|
|
MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-008-001/103
(DHARANA UPPER)
|
1411005008NRG24311220230178545
|
02/01/2024
|
Zafer Iqbal
|
1411005008WL037617
|
Zafer Iqbal
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240081675
|
|
MR ZAFAR IQBAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mendhar
|
JK-11-005-008-001/1327
(DHARANA UPPER)
|
1411005008NRG24311220230178567
|
02/01/2024
|
Raseela Bi
|
1411005008WL037624
|
Raseela Bi
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
12/03/2024
|
|
A072240081680
|
|
RASEELA BI W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Mendhar
|
JK-11-005-008-001/180-A
(DHARANA UPPER)
|
1411005008NRG24311220230178478
|
02/01/2024
|
Ashaq Hussain
|
1411005008WL037607
|
Ashaq Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240081678
|
|
MR ASHIQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mendhar
|
JK-11-005-008-001/180-A
(DHARANA UPPER)
|
1411005008NRG24311220230178479
|
02/01/2024
|
Ashaq Hussain
|
1411005008WL037607
|
Ashaq Hussain
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240081677
|
|
MR ASHIQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mendhar
|
JK-11-005-008-001/184
(DHARANA UPPER)
|
1411005008NRG24311220230178542
|
02/01/2024
|
Mohd Jhangir
|
1411005008WL037616
|
Mohd Jhangir
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Rejected
|
12/03/2024
|
|
A072240081679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Mendhar
|
JK-11-005-008-001/323
(DHARANA UPPER)
|
1411005008NRG24311220230178522
|
02/01/2024
|
MOHD ASHRAF
|
1411005008WL037609
|
MOHD ASHRAF
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240081659
|
|
MOHD ASHRAF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-008-001/458
(DHARANA UPPER)
|
1411005008NRG24311220230178530
|
02/01/2024
|
Mohd Shabir
|
1411005008WL037610
|
Mohd Shabir
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240081669
|
|
MR MOHD SHABIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mendhar
|
JK-11-005-008-001/527-A
(DHARANA UPPER)
|
1411005008NRG24311220230178531
|
02/01/2024
|
Rafia Bi
|
1411005008WL037610
|
Rafia Bi
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240081676
|
|
RAFIYA BI D/O MOHAMMAD RAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Mendhar
|
JK-11-005-008-001/748
(DHARANA UPPER)
|
1411005008NRG24311220230178507
|
02/01/2024
|
Yassar Arafat
|
1411005008WL037607
|
Yassar Arafat
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240081672
|
|
YASSER ARAFAT S/O MOHD RAZAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Mendhar
|
JK-11-005-008-001/748
(DHARANA UPPER)
|
1411005008NRG24311220230178508
|
02/01/2024
|
Yassar Arafat
|
1411005008WL037607
|
Yassar Arafat
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240081671
|
|
YASSER ARAFAT S/O MOHD RAZAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Mendhar
|
JK-11-005-008-001/985
(DHARANA UPPER)
|
1411005008NRG24311220230178554
|
02/01/2024
|
Wazeera Bi
|
1411005008WL037620
|
Wazeera Bi
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240081674
|
|
WAZEERA BI W/O MAIR ALAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Mendhar
|
JK-11-005-032-001/221
(DHARANA LOWER)
|
1411005008NRG24311220230178533
|
02/01/2024
|
Khalda Bi
|
1411005008WL037610
|
Khalda Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240081673
|
|
KHALIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
14
|
Mendhar
|
JK-11-005-008-001/101
(DHARANA UPPER)
|
1411005008NRG24311220230178548
|
02/01/2024
|
Mohd rafiq
|
1411005008WL037618
|
Mohd rafiq
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240081651
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-008-001/102
(DHARANA UPPER)
|
1411005008NRG24311220230178519
|
02/01/2024
|
Mohd Khalil
|
1411005008WL037609
|
Mohd Khalil
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240081645
|
|
MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-008-001/1027
(DHARANA UPPER)
|
1411005008NRG24311220230178520
|
02/01/2024
|
Manwara Bi
|
1411005008WL037609
|
Manwara Bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240081658
|
|
MANWARA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-008-001/178
(DHARANA UPPER)
|
1411005008NRG24311220230178553
|
02/01/2024
|
Mohd Bashir S O Gulab Din
|
1411005008WL037619
|
Mohd Bashir S O Gulab Din
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240081636
|
|
MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-008-001/261
(DHARANA UPPER)
|
1411005008NRG24311220230178480
|
02/01/2024
|
Fareeda Kouser
|
1411005008WL037607
|
Fareeda Kouser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240081655
|
|
FAREEDA KOUSER DO NAIK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-008-001/261
(DHARANA UPPER)
|
1411005008NRG24311220230178481
|
02/01/2024
|
Fareeda Kouser
|
1411005008WL037607
|
Fareeda Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240081654
|
|
FAREEDA KOUSER DO NAIK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-008-001/289
(DHARANA UPPER)
|
1411005008NRG24311220230178529
|
02/01/2024
|
Mohd Ishaq
|
1411005008WL037610
|
Mohd Ishaq
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240081650
|
|
MOHD ISHAQ SO MOHD YOUSUIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-008-001/312
(DHARANA UPPER)
|
1411005008NRG24311220230178549
|
02/01/2024
|
Tariq Aziz
|
1411005008WL037618
|
Tariq Aziz
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240081643
|
|
TARIQ AZIZ SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-008-001/32
(DHARANA UPPER)
|
1411005008NRG24311220230178534
|
02/01/2024
|
Gulzar husain
|
1411005008WL037611
|
Gulzar husain
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
12/03/2024
|
|
A072240081639
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-008-001/339
(DHARANA UPPER)
|
1411005008NRG24311220230178487
|
02/01/2024
|
MOhd Sayeed S O Abdul Aziz
|
1411005008WL037607
|
MOhd Sayeed S O Abdul Aziz
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240081642
|
|
MOHD SAYEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-008-001/480
(DHARANA UPPER)
|
1411005008NRG24311220230178496
|
02/01/2024
|
Nusrat Begum
|
1411005008WL037607
|
Nusrat Begum
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240081660
|
|
NUSRAT BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Mendhar
|
JK-11-005-008-001/480
(DHARANA UPPER)
|
1411005008NRG24311220230178497
|
02/01/2024
|
Nusrat Begum
|
1411005008WL037607
|
Nusrat Begum
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240081646
|
|
NUSRAT BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Mendhar
|
JK-11-005-008-001/482
(DHARANA UPPER)
|
1411005008NRG24311220230178544
|
02/01/2024
|
Shamim Akhter
|
1411005008WL037616
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240081668
|
|
SHAMIM AKHTER WO MOHD RASHID BHATTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-008-001/548
(DHARANA UPPER)
|
1411005008NRG24311220230178541
|
02/01/2024
|
Mohd Rafeel S O Ghulam Hussain
|
1411005008WL037615
|
Mohd Rafeel S O Ghulam Hussain
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240081644
|
|
MOHD RAFEEZ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-008-001/551
(DHARANA UPPER)
|
1411005008NRG24311220230178547
|
02/01/2024
|
Ghulam Rabani
|
1411005008WL037617
|
Ghulam Rabani
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240081663
|
|
GHULAM RABANI SO MOHD RAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-008-001/56
(DHARANA UPPER)
|
1411005008NRG24311220230178550
|
02/01/2024
|
Mohd Naseem
|
1411005008WL037618
|
Mohd Naseem
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240081641
|
|
MOHD NASEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-008-001/718
(DHARANA UPPER)
|
1411005008NRG24311220230178557
|
02/01/2024
|
Najma Kouser
|
1411005008WL037621
|
Najma Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240081662
|
|
NAJAMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-008-001/718
(DHARANA UPPER)
|
1411005008NRG24311220230178558
|
02/01/2024
|
Najma Kouser
|
1411005008WL037621
|
Najma Kouser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240081661
|
|
NAJAMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-008-001/721
(DHARANA UPPER)
|
1411005008NRG24311220230178539
|
02/01/2024
|
Robina Bi
|
1411005008WL037614
|
Robina Bi
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240081649
|
|
MRS ROBINA BI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mendhar
|
JK-11-005-008-001/74
(DHARANA UPPER)
|
1411005008NRG24311220230178551
|
02/01/2024
|
Khadija Bi
|
1411005008WL037618
|
Khadija Bi
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240081653
|
|
KHADIJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-008-001/744
(DHARANA UPPER)
|
1411005008NRG24311220230178559
|
02/01/2024
|
Mohd Rashid
|
1411005008WL037622
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240081638
|
|
MOHAMMED RASHID SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-008-001/744
(DHARANA UPPER)
|
1411005008NRG24311220230178561
|
02/01/2024
|
Mohd Rashid
|
1411005008WL037622
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240081637
|
|
MOHAMMED RASHID SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-008-001/798
(DHARANA UPPER)
|
1411005008NRG24311220230178570
|
02/01/2024
|
ABDUL BASIT
|
1411005008WL037625
|
ABDUL BASIT
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240081657
|
|
ABDUL BASIT SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-008-001/798
(DHARANA UPPER)
|
1411005008NRG24311220230178571
|
02/01/2024
|
ABDUL BASIT
|
1411005008WL037625
|
ABDUL BASIT
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240081656
|
|
ABDUL BASIT SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-008-001/816
(DHARANA UPPER)
|
1411005008NRG24311220230178510
|
02/01/2024
|
Kaser Bi
|
1411005008WL037607
|
Kaser Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240081666
|
|
KASER BI WO AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-008-001/816
(DHARANA UPPER)
|
1411005008NRG24311220230178511
|
02/01/2024
|
Kaser Bi
|
1411005008WL037607
|
Kaser Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240081665
|
|
KASER BI WO AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-008-001/823
(DHARANA UPPER)
|
1411005008NRG24311220230178552
|
02/01/2024
|
Zaffar Iqbal
|
1411005008WL037618
|
Zaffar Iqbal
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240081667
|
|
MR ZAFER IQBAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mendhar
|
JK-11-005-008-001/852
(DHARANA UPPER)
|
1411005008NRG24311220230178513
|
02/01/2024
|
Rubia Kouser
|
1411005008WL037607
|
Rubia Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240081664
|
|
RUBIA KOSER UG MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-008-001/86
(DHARANA UPPER)
|
1411005008NRG24311220230178525
|
02/01/2024
|
Mohd Habib
|
1411005008WL037609
|
Mohd Habib
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
12/03/2024
|
|
A072240081640
|
|
MOHD HABIB S/O MOHD AFSAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58804
|
58804
|
|
|
|
|
|
|
|
|
43
|
Mendhar
|
JK-11-005-008-001/382
(DHARANA UPPER)
|
1411005008NRG24311220230178543
|
02/01/2024
|
Manzoor Hussain Shah
|
1411005008WL037616
|
Manzoor Hussain Shah
|
00415
|
SBIN0002417
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240081652
|
|
MR MANZOOR HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Mendhar
|
JK-11-005-008-001/50
(DHARANA UPPER)
|
1411005008NRG24311220230178546
|
02/01/2024
|
Mohd Ayaz
|
1411005008WL037617
|
Mohd Ayaz
|
00415
|
SBIN0002417
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240081648
|
|
MOHD AYAZ SO ALI AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-008-001/82
(DHARANA UPPER)
|
1411005008NRG24311220230178512
|
02/01/2024
|
Mohd Sagir
|
1411005008WL037607
|
Mohd Sagir
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240081647
|
|
MOHAMMED SAGHIR SO MOHADDED BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91012
|
91012
|
|
|
|
|
|
|
|