|
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-11-005-030-001/115
(CHAK BANOLA)
|
1411005030NRG24141020230071634
|
14/10/2023
|
Khursheed Ahmed
|
1411005030WL017291
|
Khursheed Ahmed
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230269318
|
|
KHURSHEED AHMED S/O AB HAMID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-030-001/143
(CHAK BANOLA)
|
1411005030NRG24141020230071623
|
14/10/2023
|
Mohd Sain
|
1411005030WL017289
|
Mohd Sain
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230269316
|
|
MOHD SAIN S/O ALLAH DITTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-030-001/494
(CHAK BANOLA)
|
1411005030NRG24141020230071639
|
14/10/2023
|
Tahir Mahmood
|
1411005030WL017291
|
Tahir Mahmood
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230269317
|
|
TAHIR MAHMOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-030-001/123
(CHAK BANOLA)
|
1411005030NRG24141020230071617
|
14/10/2023
|
MOHAMMAD YOUSIF
|
1411005030WL017288
|
MOHAMMAD YOUSIF
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230269308
|
|
MR MOHAMMAD YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mendhar
|
JK-11-005-030-001/129
(CHAK BANOLA)
|
1411005030NRG24141020230071610
|
14/10/2023
|
Mohd hanief
|
1411005030WL017287
|
Mohd hanief
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230269301
|
|
MOHD HANIEF RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-030-001/180
(CHAK BANOLA)
|
1411005030NRG24141020230071630
|
14/10/2023
|
Safeena Bi
|
1411005030WL017290
|
Safeena Bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230269306
|
|
SAFEENA BI WO MOHD ALYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-030-001/292
(CHAK BANOLA)
|
1411005030NRG24141020230071626
|
14/10/2023
|
ABDUL QAYOOM
|
1411005030WL017289
|
ABDUL QAYOOM
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Rejected
|
18/11/2023
|
|
A322230269299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Mendhar
|
JK-11-005-030-001/306
(CHAK BANOLA)
|
1411005030NRG24141020230071635
|
14/10/2023
|
Mohd Arif
|
1411005030WL017291
|
Mohd Arif
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230269298
|
|
MOHD ARIF SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-030-001/34
(CHAK BANOLA)
|
1411005030NRG24141020230071612
|
14/10/2023
|
MOhd Rashied
|
1411005030WL017287
|
MOhd Rashied
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230269296
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-030-001/403
(CHAK BANOLA)
|
1411005030NRG24141020230071631
|
14/10/2023
|
Mohammad Bashir
|
1411005030WL017290
|
Mohammad Bashir
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230269309
|
|
MOHAMMAD BASHIR SO FAQEER MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-030-001/409
(CHAK BANOLA)
|
1411005030NRG24141020230071637
|
14/10/2023
|
Mohd Arif
|
1411005030WL017291
|
Mohd Arif
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230269303
|
|
MOHD ARIF SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-030-001/411
(CHAK BANOLA)
|
1411005030NRG24141020230071638
|
14/10/2023
|
Shokit Ali Khan
|
1411005030WL017291
|
Shokit Ali Khan
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230269297
|
|
SHOKIT ALI KHAN DUP SO MOHD AKHTER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-030-001/44
(CHAK BANOLA)
|
1411005030NRG24141020230071633
|
14/10/2023
|
Nasir Ahmed
|
1411005030WL017290
|
Nasir Ahmed
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230269300
|
|
NASIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-030-001/443
(CHAK BANOLA)
|
1411005030NRG24141020230071619
|
14/10/2023
|
Mohd Tariq
|
1411005030WL017288
|
Mohd Tariq
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230269304
|
|
MOHD TARIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Mendhar
|
JK-11-005-030-001/443
(CHAK BANOLA)
|
1411005030NRG24141020230071620
|
14/10/2023
|
Nazia Kouser
|
1411005030WL017288
|
Nazia Kouser
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230269302
|
|
NAZIA KOUSER WO MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-030-001/450
(CHAK BANOLA)
|
1411005030NRG24141020230071614
|
14/10/2023
|
Mohd Zabir
|
1411005030WL017287
|
Mohd Zabir
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230269295
|
|
MOHAMMAD ZABIRDPB SO MDRASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-030-001/461
(CHAK BANOLA)
|
1411005030NRG24141020230071627
|
14/10/2023
|
Iqeel Ahmed
|
1411005030WL017289
|
Iqeel Ahmed
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230269305
|
|
IQEEL AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mendhar
|
JK-11-005-030-001/526
(CHAK BANOLA)
|
1411005030NRG24141020230071642
|
14/10/2023
|
MOHD AZEEM
|
1411005030WL017292
|
MOHD AZEEM
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230269307
|
|
MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30500
|
30500
|
|
|
|
|
|
|
|
|
19
|
Mendhar
|
JK-11-005-030-001/100
(CHAK BANOLA)
|
1411005030NRG24141020230071640
|
14/10/2023
|
Shabir Ahmed
|
1411005030WL017292
|
Shabir Ahmed
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230269311
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-030-001/101
(CHAK BANOLA)
|
1411005030NRG24141020230071616
|
14/10/2023
|
Khatoon BI
|
1411005030WL017288
|
Khatoon BI
|
00200
|
JAKA0SAKHII
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230269312
|
|
KHATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-030-001/101
(CHAK BANOLA)
|
1411005030NRG24141020230071615
|
14/10/2023
|
MOhd Ikhlaq
|
1411005030WL017288
|
MOhd Ikhlaq
|
00200
|
JAKA0SAKHII
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230269310
|
|
MOHD AKHLAQ SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-030-001/439
(CHAK BANOLA)
|
1411005030NRG24141020230071632
|
14/10/2023
|
Nusrat BI
|
1411005030WL017290
|
Nusrat BI
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230269313
|
|
NUSRAT BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
23
|
Mendhar
|
JK-11-005-030-001/17
(CHAK BANOLA)
|
1411005030NRG24141020230071628
|
14/10/2023
|
Mohd Ayaiz
|
1411005030WL017290
|
Mohd Ayaiz
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230269319
|
|
MOHD AYAZ SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-030-001/17
(CHAK BANOLA)
|
1411005030NRG24141020230071629
|
14/10/2023
|
Naseem Akhter
|
1411005030WL017290
|
Naseem Akhter
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230269320
|
|
NASEEM AKHTER WD/O SH MOHMED SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
Mendhar
|
JK-11-005-030-001/291
(CHAK BANOLA)
|
1411005030NRG24141020230071625
|
14/10/2023
|
Mohd Sadieq
|
1411005030WL017289
|
Mohd Sadieq
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230269314
|
|
MOHD SADEEQ S/O SAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
Mendhar
|
JK-11-005-030-001/409
(CHAK BANOLA)
|
1411005030NRG24141020230071636
|
14/10/2023
|
Mohd Farooq
|
1411005030WL017291
|
Mohd Farooq
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230269315
|
|
MR MOHMMAD FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|