|
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-11-005-002-001/224
(ARI MARDAN SHAH)
|
1411005002NRG24050320240279516
|
07/03/2024
|
Mohd Farooq
|
1411005002WL057594
|
Mohd Farooq
|
00184
|
JAKA0GRAMEN
|
560
|
560
|
Processed
|
18/05/2024
|
|
A139240007222
|
|
MR MOHD FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-002-001/727
(ARI MARDAN SHAH)
|
1411005002NRG24050320240279509
|
07/03/2024
|
Kamlesh Kumari
|
1411005002WL057592
|
Kamlesh Kumari
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
18/05/2024
|
|
A139240007208
|
|
KAMLESH KUMARI WO RAJESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-002-001/727
(ARI MARDAN SHAH)
|
1411005002NRG24050320240279510
|
07/03/2024
|
Varun Kumar
|
1411005002WL057592
|
Varun Kumar
|
00200
|
JAKA0BORDER
|
2928
|
2928
|
Processed
|
18/05/2024
|
|
A139240007215
|
|
VARUN SHARMA SO RAJESH KUMAR SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-002-001/144
(ARI MARDAN SHAH)
|
1411005002NRG24050320240279513
|
07/03/2024
|
Naseem Akther
|
1411005002WL057593
|
Naseem Akther
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240007214
|
|
NASEEM AKHTER WO SH ABDUL RAHOOF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-002-001/591
(ARI MARDAN SHAH)
|
1411005002NRG24050320240279521
|
07/03/2024
|
Parveen Akhter
|
1411005002WL057595
|
Parveen Akhter
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240007213
|
|
PARVEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
Mendhar
|
JK-11-005-002-001/1000
(ARI MARDAN SHAH)
|
1411005002NRG24050320240279515
|
07/03/2024
|
Shaheen Kouser
|
1411005002WL057594
|
Shaheen Kouser
|
00200
|
JAKA0MENDER
|
560
|
560
|
Processed
|
18/05/2024
|
|
A139240007211
|
|
SHAHEEN KOSER DO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-002-001/427
(ARI MARDAN SHAH)
|
1411005002NRG24050320240279517
|
07/03/2024
|
Sharaz Majeed
|
1411005002WL057594
|
Sharaz Majeed
|
00200
|
JAKA0MENDER
|
560
|
560
|
Processed
|
18/05/2024
|
|
A139240007219
|
|
SHARAZ MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-002-001/541
(ARI MARDAN SHAH)
|
1411005002NRG24050320240279508
|
07/03/2024
|
Parveen Kumar
|
1411005002WL057592
|
Parveen Kumar
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
18/05/2024
|
|
A139240007210
|
|
PARVEEN KUMARTEA STALL PROP: PARVEEN KUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-002-001/948
(ARI MARDAN SHAH)
|
1411005002NRG24050320240279523
|
07/03/2024
|
Rehena Kouser W O Afzal ahmed
|
1411005002WL057595
|
Rehena Kouser W O Afzal ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240007209
|
|
RAHEENA KOSER DO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-002-001/986
(ARI MARDAN SHAH)
|
1411005002NRG24050320240279519
|
07/03/2024
|
Shahnawaz Shah
|
1411005002WL057594
|
Shahnawaz Shah
|
00200
|
JAKA0MENDER
|
560
|
560
|
Rejected
|
18/05/2024
|
|
A139240007224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Mendhar
|
JK-11-005-050-001/152
(Ari Narian)
|
1411005002NRG24040320240277742
|
07/03/2024
|
Abdual Rahim
|
1411005002WL057201
|
Abdual Rahim
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007212
|
|
ABDUL RAHEEM SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
12
|
Mendhar
|
JK-11-005-002-001/144
(ARI MARDAN SHAH)
|
1411005002NRG24050320240279512
|
07/03/2024
|
Abdul Rahoof
|
1411005002WL057593
|
Abdul Rahoof
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240007223
|
|
ABDUL RAHOOF SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-002-001/816
(ARI MARDAN SHAH)
|
1411005002NRG24050320240279511
|
07/03/2024
|
Joti Sharma
|
1411005002WL057592
|
Joti Sharma
|
00200
|
JAKA0SANGLA
|
2928
|
2928
|
Processed
|
18/05/2024
|
|
A139240007226
|
|
JOTI SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-002-001/890
(ARI MARDAN SHAH)
|
1411005002NRG24050320240279522
|
07/03/2024
|
Mushtaq Ahmed S O Mohd Aslam
|
1411005002WL057595
|
Mushtaq Ahmed S O Mohd Aslam
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240007227
|
|
MR MUSHTAQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mendhar
|
JK-11-005-002-001/919
(ARI MARDAN SHAH)
|
1411005002NRG24050320240279514
|
07/03/2024
|
Kuldeep Chander S O Sant Ram
|
1411005002WL057593
|
Kuldeep Chander S O Sant Ram
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240007217
|
|
MR KULDEEP CHANDER
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mendhar
|
JK-11-005-002-001/966
(ARI MARDAN SHAH)
|
1411005002NRG24050320240279524
|
07/03/2024
|
Anil Kumar S O Ashok Kumar
|
1411005002WL057595
|
Anil Kumar S O Ashok Kumar
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240007216
|
|
ANIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-050-001/152
(Ari Narian)
|
1411005002NRG24040320240277743
|
07/03/2024
|
Shazia
|
1411005002WL057201
|
Shazia
|
00200
|
JAKA0SANGLA
|
2196
|
2196
|
Processed
|
18/05/2024
|
|
A139240007218
|
|
SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
18
|
Mendhar
|
JK-11-005-002-001/378
(ARI MARDAN SHAH)
|
1411005002NRG24050320240279507
|
07/03/2024
|
Manzoor Hussain
|
1411005002WL057592
|
Manzoor Hussain
|
00415
|
SBIN0002417
|
2928
|
2928
|
Processed
|
18/05/2024
|
|
A139240007221
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-002-001/500
(ARI MARDAN SHAH)
|
1411005002NRG24050320240279520
|
07/03/2024
|
Rattan Lal
|
1411005002WL057595
|
Rattan Lal
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240007225
|
|
RATTAN LAL SHARMA AND KAMLESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-002-001/686
(ARI MARDAN SHAH)
|
1411005002NRG24050320240279518
|
07/03/2024
|
Mohd Ikhlaq
|
1411005002WL057594
|
Mohd Ikhlaq
|
00415
|
SBIN0002417
|
560
|
560
|
Processed
|
18/05/2024
|
|
A139240007220
|
|
SEPOY MOHD IKHLAQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4952
|
4952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35008
|
35008
|
|
|
|
|
|
|
|