|
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-11-005-056-001/184
(Kalaban Takya)
|
1411005056NRG24050320240280792
|
07/03/2024
|
Shazia Koser
|
1411005056WL057854
|
Shazia Koser
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240000147
|
|
SHAZIA KAUSAR D/O TUFAIL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-056-001/184
(Kalaban Takya)
|
1411005056NRG24270220240264973
|
07/03/2024
|
Shazia Koser
|
1411005056WL054975
|
Shazia Koser
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240000148
|
|
SHAZIA KAUSAR D/O TUFAIL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-056-001/104
(Kalaban Takya)
|
1411005056NRG24270220240264975
|
07/03/2024
|
Akhlaq Ahmed
|
1411005056WL054976
|
Akhlaq Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240000137
|
|
AKHLAQ AHMED SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-056-001/104
(Kalaban Takya)
|
1411005000NRG24070320240282638
|
07/03/2024
|
Akhlaq Ahmed
|
1411005WL058160
|
Akhlaq Ahmed
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240000138
|
|
AKHLAQ AHMED SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-056-001/104
(Kalaban Takya)
|
1411005000NRG24070320240282639
|
07/03/2024
|
Shamim Akhter
|
1411005WL058160
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240000123
|
|
SHAMIM AKHTER WO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-056-001/104
(Kalaban Takya)
|
1411005056NRG24270220240264976
|
07/03/2024
|
Shamim Akhter
|
1411005056WL054976
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240000134
|
|
SHAMIM AKHTER WO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-056-001/105
(Kalaban Takya)
|
1411005056NRG24270220240264977
|
07/03/2024
|
Aftab Ahmed
|
1411005056WL054976
|
Aftab Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240000115
|
|
AFTAB AHMED SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-056-001/105
(Kalaban Takya)
|
1411005000NRG24070320240282640
|
07/03/2024
|
Aftab Ahmed
|
1411005WL058160
|
Aftab Ahmed
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240000116
|
|
AFTAB AHMED SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-056-001/11
(Kalaban Takya)
|
1411005056NRG24050320240280794
|
07/03/2024
|
Muzafer Hussain
|
1411005056WL057855
|
Muzafer Hussain
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240000113
|
|
MUZAFFAR HUSSAIN SO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-056-001/124
(Kalaban Takya)
|
1411005056NRG24050320240280791
|
07/03/2024
|
Sajid Ali
|
1411005056WL057853
|
Sajid Ali
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240000129
|
|
SAJID ALI SO KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-056-001/128
(Kalaban Takya)
|
1411005000NRG24060320240280803
|
07/03/2024
|
Inzar Ahmed Khan
|
1411005WL057859
|
Inzar Ahmed Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240000119
|
|
INZAR AHMED KHAN SO MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-056-001/128
(Kalaban Takya)
|
1411005056NRG24270220240264979
|
07/03/2024
|
Inzar Ahmed Khan
|
1411005056WL054976
|
Inzar Ahmed Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240000120
|
|
INZAR AHMED KHAN SO MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-056-001/128
(Kalaban Takya)
|
1411005056NRG24270220240264980
|
07/03/2024
|
Rafia Manzoor
|
1411005056WL054976
|
Rafia Manzoor
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240000121
|
|
RAFIA MANZOOR DO MANZOOR HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-056-001/128
(Kalaban Takya)
|
1411005000NRG24060320240280804
|
07/03/2024
|
Rafia Manzoor
|
1411005WL057859
|
Rafia Manzoor
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240000122
|
|
RAFIA MANZOOR DO MANZOOR HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-056-001/16
(Kalaban Takya)
|
1411005056NRG24050320240280795
|
07/03/2024
|
Mohd Bashir
|
1411005056WL057855
|
Mohd Bashir
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240000127
|
|
MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-056-001/164
(Kalaban Takya)
|
1411005056NRG24250220240261572
|
07/03/2024
|
Ghulam Ahmed
|
1411005056WL054394
|
Ghulam Ahmed
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
18/05/2024
|
|
A139240000131
|
|
GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-056-001/201
(Kalaban Takya)
|
1411005056NRG24250220240261573
|
07/03/2024
|
Yaser Hussain
|
1411005056WL054394
|
Yaser Hussain
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
18/05/2024
|
|
A139240000126
|
|
YASER HUSSAIN SO MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-056-001/228
(Kalaban Takya)
|
1411005056NRG24270220240264982
|
07/03/2024
|
Manzoor Bi
|
1411005056WL054976
|
Manzoor Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240000133
|
|
MANZOOR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-056-001/228
(Kalaban Takya)
|
1411005000NRG24060320240280806
|
07/03/2024
|
Manzoor Bi
|
1411005WL057859
|
Manzoor Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240000132
|
|
MANZOOR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-056-001/228
(Kalaban Takya)
|
1411005000NRG24060320240280805
|
07/03/2024
|
Maqsood Ahmed
|
1411005WL057859
|
Maqsood Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240000125
|
|
MAQSUD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-056-001/228
(Kalaban Takya)
|
1411005056NRG24270220240264981
|
07/03/2024
|
Maqsood Ahmed
|
1411005056WL054976
|
Maqsood Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240000124
|
|
MAQSUD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-056-001/25
(Kalaban Takya)
|
1411005056NRG24250220240261575
|
07/03/2024
|
Shamshada Begum
|
1411005056WL054394
|
Shamshada Begum
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
18/05/2024
|
|
A139240000130
|
|
MASARRAT HUSSAIN AND SHAMSHAD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-056-001/326
(Kalaban Takya)
|
1411005056NRG24270220240264984
|
07/03/2024
|
Mehnaz Kouser
|
1411005056WL054976
|
Mehnaz Kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240000136
|
|
MEHNAZ KOUSER WO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-056-001/326
(Kalaban Takya)
|
1411005000NRG24070320240282643
|
07/03/2024
|
Mehnaz Kouser
|
1411005WL058160
|
Mehnaz Kouser
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240000135
|
|
MEHNAZ KOUSER WO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-056-001/5
(Kalaban Takya)
|
1411005056NRG24050320240280797
|
07/03/2024
|
Layaket Khan
|
1411005056WL057855
|
Layaket Khan
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240000117
|
|
LAYAKET KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-056-001/82
(Kalaban Takya)
|
1411005056NRG24050320240280793
|
07/03/2024
|
Umer Farooq
|
1411005056WL057854
|
Umer Farooq
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240000144
|
|
UMAR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-056-001/82
(Kalaban Takya)
|
1411005056NRG24270220240264974
|
07/03/2024
|
Umer Farooq
|
1411005056WL054975
|
Umer Farooq
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240000143
|
|
UMAR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40504
|
40504
|
|
|
|
|
|
|
|
|
28
|
Mendhar
|
JK-11-005-056-001/105
(Kalaban Takya)
|
1411005056NRG24270220240264978
|
07/03/2024
|
Zabina kouser
|
1411005056WL054976
|
Zabina kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240000141
|
|
ZABINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-056-001/105
(Kalaban Takya)
|
1411005000NRG24070320240282641
|
07/03/2024
|
Zabina kouser
|
1411005WL058160
|
Zabina kouser
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240000142
|
|
ZABINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-056-001/2011
(Kalaban Takya)
|
1411005056NRG24050320240280796
|
07/03/2024
|
Mushtaq Ahmed
|
1411005056WL057855
|
Mushtaq Ahmed
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240000145
|
|
MUSHTAQ AHMED PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-056-001/326
(Kalaban Takya)
|
1411005000NRG24070320240282642
|
07/03/2024
|
Mukhter Ahmed
|
1411005WL058160
|
Mukhter Ahmed
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240000139
|
|
MUKHTAR AHMED SO MOHAMMAD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-056-001/326
(Kalaban Takya)
|
1411005056NRG24270220240264983
|
07/03/2024
|
Mukhter Ahmed
|
1411005056WL054976
|
Mukhter Ahmed
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240000140
|
|
MUKHTAR AHMED SO MOHAMMAD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-056-001/328
(Kalaban Takya)
|
1411005056NRG24020320240276125
|
07/03/2024
|
Mohd Naseer
|
1411005056WL056910
|
Mohd Naseer
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240000128
|
|
MOHD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-056-001/63
(Kalaban Takya)
|
1411005056NRG24050320240280798
|
07/03/2024
|
Shabir Ahmed Khan
|
1411005056WL057855
|
Shabir Ahmed Khan
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
18/05/2024
|
|
A139240000114
|
|
SHABIR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
35
|
Mendhar
|
JK-11-005-056-001/25
(Kalaban Takya)
|
1411005056NRG24250220240261574
|
07/03/2024
|
Massarat Hussain
|
1411005056WL054394
|
Massarat Hussain
|
00200
|
JAKA0SANGLA
|
488
|
488
|
Processed
|
18/05/2024
|
|
A139240000118
|
|
MASSARIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
36
|
Mendhar
|
JK-11-005-056-001/86
(Kalaban Takya)
|
1411005056NRG24020320240276126
|
07/03/2024
|
Mohd Shafeeq
|
1411005056WL056910
|
Mohd Shafeeq
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240000146
|
|
MR MOHD SHAFEEQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58316
|
58316
|
|
|
|
|
|
|
|