|
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-11-005-017-001/1043
(GURSAI MOORI)
|
1411005017NRG24300320240318621
|
31/03/2024
|
HAZOOR FATIMA W O MAREED HUSSAIN SHAH
|
1411005017WL064719
|
HAZOOR FATIMA W O MAREED HUSSAIN SHAH
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240147201
|
|
HAZOOR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-017-001/1143
(GURSAI MOORI)
|
1411005017NRG24300320240318627
|
31/03/2024
|
SALEEM BEGUM
|
1411005017WL064721
|
SALEEM BEGUM
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240147197
|
|
SALEEM BEGUM WO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-017-001/12
(GURSAI MOORI)
|
1411005017NRG24300320240318606
|
31/03/2024
|
Mohd Razaq
|
1411005017WL064715
|
Mohd Razaq
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240147217
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-017-001/1206
(GURSAI MOORI)
|
1411005017NRG24300320240318609
|
31/03/2024
|
Ab.Ghani
|
1411005017WL064716
|
Ab.Ghani
|
00200
|
JAKA0GURSHA
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240147204
|
|
ABDUL GHANI SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-017-001/1218
(GURSAI MOORI)
|
1411005017NRG24300320240318610
|
31/03/2024
|
Sageer Ahmed
|
1411005017WL064716
|
Sageer Ahmed
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240147216
|
|
SAGHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-017-001/1219
(GURSAI MOORI)
|
1411005017NRG24300320240321096
|
31/03/2024
|
Hamshira Bi
|
1411005017WL065179
|
Hamshira Bi
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240147182
|
|
HAMSHIRAH BI WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-017-001/1297
(GURSAI MOORI)
|
1411005017NRG24300320240318601
|
31/03/2024
|
Tabassam Fatima D O Shabir Hussain Shah
|
1411005017WL064714
|
Tabassam Fatima D O Shabir Hussain Shah
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240147200
|
|
TABASSUM JAFRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-017-001/1298
(GURSAI MOORI)
|
1411005017NRG24300320240318602
|
31/03/2024
|
Ishrat Fatima D O Nazir Hussain Shah
|
1411005017WL064714
|
Ishrat Fatima D O Nazir Hussain Shah
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240147213
|
|
ISHRAT FATIMA DO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-017-001/134-B
(GURSAI MOORI)
|
1411005017NRG24300320240318607
|
31/03/2024
|
Sadaqat Nawaz
|
1411005017WL064715
|
Sadaqat Nawaz
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240147214
|
|
SADAQAT NAWAZ SO MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-017-001/2-A
(GURSAI MOORI)
|
1411005017NRG24300320240318611
|
31/03/2024
|
SHAMA FIRDOUS W O NIYAZ AHMED
|
1411005017WL064716
|
SHAMA FIRDOUS W O NIYAZ AHMED
|
00200
|
JAKA0GURSHA
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240147192
|
|
SHAMA FIRDOUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-017-001/289
(GURSAI MOORI)
|
1411005017NRG24300320240318615
|
31/03/2024
|
mOHD iKHLAQ
|
1411005017WL064717
|
mOHD iKHLAQ
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240147191
|
|
MR MOHD IQLAKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mendhar
|
JK-11-005-017-001/294-A
(GURSAI MOORI)
|
1411005017NRG24300320240318612
|
31/03/2024
|
Mohd Rafiq
|
1411005017WL064716
|
Mohd Rafiq
|
00200
|
JAKA0GURSHA
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240147188
|
|
MOHD RAFIQ SO NAIK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-017-001/342
(GURSAI MOORI)
|
1411005017NRG24300320240318604
|
31/03/2024
|
Kulsoom Fatima W O Shaukat Hussain Shah
|
1411005017WL064714
|
Kulsoom Fatima W O Shaukat Hussain Shah
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240147203
|
|
KULSOOM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-017-001/342
(GURSAI MOORI)
|
1411005017NRG24300320240318603
|
31/03/2024
|
Shoket Hussain Shah
|
1411005017WL064714
|
Shoket Hussain Shah
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240147193
|
|
SHOKET HUSSAIN SHAH SO SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-017-001/37
(GURSAI MOORI)
|
1411005017NRG24300320240321130
|
31/03/2024
|
Mohd Shokat SO Lal Hussain
|
1411005017WL065189
|
Mohd Shokat SO Lal Hussain
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240147199
|
|
MOHD SHOKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-017-001/411
(GURSAI MOORI)
|
1411005017NRG24300320240321132
|
31/03/2024
|
massarat khatoon
|
1411005017WL065189
|
massarat khatoon
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240147205
|
|
MASSRAT KHATOON WO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-017-001/411
(GURSAI MOORI)
|
1411005017NRG24300320240321131
|
31/03/2024
|
Mohd Shakil
|
1411005017WL065189
|
Mohd Shakil
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240147185
|
|
MOHD SHAKIL SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-017-001/416
(GURSAI MOORI)
|
1411005017NRG24300320240321133
|
31/03/2024
|
Nusrat Parveen
|
1411005017WL065189
|
Nusrat Parveen
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240147187
|
|
NUSRAT PERVEEN WO LATE RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-017-001/456
(GURSAI MOORI)
|
1411005017NRG24300320240318613
|
31/03/2024
|
Mohd Ashraf S O Noor Hussain
|
1411005017WL064716
|
Mohd Ashraf S O Noor Hussain
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240147194
|
|
MOHD ASHRAF SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-017-001/47
(GURSAI MOORI)
|
1411005017NRG24300320240321134
|
31/03/2024
|
lAQYAT hUSSAIN
|
1411005017WL065189
|
lAQYAT hUSSAIN
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240147186
|
|
LIYAQAT HUSSAIN-DPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-017-001/471
(GURSAI MOORI)
|
1411005017NRG24300320240318625
|
31/03/2024
|
Ghulam Abbas
|
1411005017WL064720
|
Ghulam Abbas
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240147209
|
|
GHLAM ABAS SO MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-017-001/49
(GURSAI MOORI)
|
1411005017NRG24300320240321118
|
31/03/2024
|
Khaliq Anjim
|
1411005017WL065185
|
Khaliq Anjim
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240147211
|
|
KHULEEQ ANJUM SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-017-001/50
(GURSAI MOORI)
|
1411005017NRG24300320240321135
|
31/03/2024
|
Tasleem Akhter
|
1411005017WL065189
|
Tasleem Akhter
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240147215
|
|
TASLEEM AKHTER WO LAQYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-017-001/54
(GURSAI MOORI)
|
1411005017NRG24300320240321097
|
31/03/2024
|
Mohd Rafiq
|
1411005017WL065179
|
Mohd Rafiq
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240147195
|
|
MOHD RAFIQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-017-001/578
(GURSAI MOORI)
|
1411005017NRG24300320240321098
|
31/03/2024
|
MOhd Kafiel
|
1411005017WL065179
|
MOhd Kafiel
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240147207
|
|
MOHD KAFIL-2ND DPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-017-001/579
(GURSAI MOORI)
|
1411005017NRG24300320240318617
|
31/03/2024
|
Naik Mohd
|
1411005017WL064718
|
Naik Mohd
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240147183
|
|
NEK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-017-001/614
(GURSAI MOORI)
|
1411005017NRG24300320240321136
|
31/03/2024
|
ZAHIN AKHTER
|
1411005017WL065189
|
ZAHIN AKHTER
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240147184
|
|
ZAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-017-001/642
(GURSAI MOORI)
|
1411005017NRG24300320240318618
|
31/03/2024
|
Naseer Ahmed SO Yaar Mohd
|
1411005017WL064718
|
Naseer Ahmed SO Yaar Mohd
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240147210
|
|
NASEER AHMED SO YAR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-017-001/661
(GURSAI MOORI)
|
1411005017NRG24300320240321119
|
31/03/2024
|
Abdul Aziz
|
1411005017WL065185
|
Abdul Aziz
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240147212
|
|
ABDUL AZIZ S/O GHULAM MOHAMMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
Mendhar
|
JK-11-005-017-001/673
(GURSAI MOORI)
|
1411005017NRG24300320240318623
|
31/03/2024
|
Aziz Fatima WO Nazir Hussain Shah
|
1411005017WL064719
|
Aziz Fatima WO Nazir Hussain Shah
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240147202
|
|
AZIZ FATIMA WO NAZIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-017-001/69-A
(GURSAI MOORI)
|
1411005017NRG24300320240318626
|
31/03/2024
|
Nazir Hussain S O Meer Hussain
|
1411005017WL064720
|
Nazir Hussain S O Meer Hussain
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240147208
|
|
NAZIR HUSSAIN SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-017-001/704
(GURSAI MOORI)
|
1411005017NRG24300320240318608
|
31/03/2024
|
MOHD QURESH
|
1411005017WL064715
|
MOHD QURESH
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240147196
|
|
MOHD QURESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-017-001/806
(GURSAI MOORI)
|
1411005017NRG24300320240318619
|
31/03/2024
|
Zahid Ahmed
|
1411005017WL064718
|
Zahid Ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240147190
|
|
ZAHID AHMED SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-017-001/855
(GURSAI MOORI)
|
1411005017NRG24300320240321120
|
31/03/2024
|
Azra Khatoon
|
1411005017WL065185
|
Azra Khatoon
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240147206
|
|
AZRA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-017-001/857
(GURSAI MOORI)
|
1411005017NRG24300320240318614
|
31/03/2024
|
Azmat Hussain Shah SO Iqbal Hussain Shah
|
1411005017WL064716
|
Azmat Hussain Shah SO Iqbal Hussain Shah
|
00200
|
JAKA0GURSHA
|
2684
|
2684
|
Processed
|
27/04/2024
|
|
A117240147198
|
|
AZMAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-017-001/887
(GURSAI MOORI)
|
1411005017NRG24300320240318616
|
31/03/2024
|
Gulzar Bi WO Munir Hussain
|
1411005017WL064717
|
Gulzar Bi WO Munir Hussain
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240147189
|
|
GULZAR BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-017-001/91
(GURSAI MOORI)
|
1411005017NRG24300320240321137
|
31/03/2024
|
Rakhmat Jan
|
1411005017WL065189
|
Rakhmat Jan
|
00200
|
JAKA0GURSHA
|
976
|
976
|
Processed
|
27/04/2024
|
|
A117240147181
|
|
MR RAKHMAT JAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mendhar
|
JK-11-005-017-001/946
(GURSAI MOORI)
|
1411005017NRG24300320240318624
|
31/03/2024
|
Tarif Mahmood
|
1411005017WL064719
|
Tarif Mahmood
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240147218
|
|
TARIF MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71736
|
71736
|
|
|
|
|
|
|
|
|
39
|
Mendhar
|
JK-11-005-017-001/1312
(GURSAI MOORI)
|
1411005017NRG24300320240318622
|
31/03/2024
|
Nasreen Fatima
|
1411005017WL064719
|
Nasreen Fatima
|
00200
|
JAKA0SAMOTE
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240148447
|
|
NASREEN FATIMA WO MAKHDOOM HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
40
|
Mendhar
|
JK-11-005-017-001/100
(GURSAI MOORI)
|
1411005017NRG24300320240318620
|
31/03/2024
|
Sarfaraz Hussian
|
1411005017WL064719
|
Sarfaraz Hussian
|
00200
|
JAKA0SURRAN
|
2196
|
2196
|
Processed
|
27/04/2024
|
|
A117240148446
|
|
SARFARAZ HUSSAIN SHAH SO NAZIR HUSSAIN S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mendhar
|
JK-11-005-017-001/1112
(GURSAI MOORI)
|
1411005017NRG24300320240318605
|
31/03/2024
|
Shamim akhter
|
1411005017WL064715
|
Shamim akhter
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240147180
|
|
SHAHMIM AKHTER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mendhar
|
JK-11-005-017-001/9-A
(GURSAI MOORI)
|
1411005017NRG24300320240318628
|
31/03/2024
|
Rashad Ali S O Mohd Rashid
|
1411005017WL064721
|
Rashad Ali S O Mohd Rashid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240147179
|
|
RASHAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79788
|
79788
|
|
|
|
|
|
|
|