|
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-11-005-038-001/513
(GURSAI SAR)
|
1411005038NRG24120220240242012
|
15/02/2024
|
Gulzar Hussain
|
1411005038WL050767
|
Gulzar Hussain
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240047317
|
|
GULZAR HUSSAIN DPB11 8 15 SO MOHAMMAD AS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-038-001/1039-A
(GURSAI SAR)
|
1411005038NRG24120220240242024
|
15/02/2024
|
Mohd Alyas S O Naseer Ahmed
|
1411005038WL050773
|
Mohd Alyas S O Naseer Ahmed
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240047316
|
|
MOHD ILYAS SO NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-038-001/513
(GURSAI SAR)
|
1411005038NRG24120220240242013
|
15/02/2024
|
Yassar Ali
|
1411005038WL050767
|
Yassar Ali
|
00200
|
JAKA0GURSHA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240047327
|
|
YASIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-038-001/543
(GURSAI SAR)
|
1411005038NRG24120220240242022
|
15/02/2024
|
Tazeem Akther
|
1411005038WL050772
|
Tazeem Akther
|
00200
|
JAKA0GURSHA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240047324
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-038-001/553
(GURSAI SAR)
|
1411005038NRG24120220240242018
|
15/02/2024
|
Azar Hussain Shah
|
1411005038WL050769
|
Azar Hussain Shah
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047326
|
|
AZHAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-038-001/585
(GURSAI SAR)
|
1411005038NRG24120220240242019
|
15/02/2024
|
Nazir Hussain Shah S O Said MOhd
|
1411005038WL050769
|
Nazir Hussain Shah S O Said MOhd
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240047325
|
|
NAZIR HUSSAIN SHAH SO SH SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-038-001/595-A
(GURSAI SAR)
|
1411005038NRG24120220240242025
|
15/02/2024
|
Maqsood Akhter
|
1411005038WL050773
|
Maqsood Akhter
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240047323
|
|
MAQSOOD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-038-001/617
(GURSAI SAR)
|
1411005038NRG24120220240242016
|
15/02/2024
|
Gulzar Bi WO Mohd Rashid
|
1411005038WL050768
|
Gulzar Bi WO Mohd Rashid
|
00200
|
JAKA0GURSHA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240047318
|
|
GULZAR BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-038-001/617
(GURSAI SAR)
|
1411005038NRG24120220240242015
|
15/02/2024
|
Mohd Rashid SO Sahib Din
|
1411005038WL050768
|
Mohd Rashid SO Sahib Din
|
00200
|
JAKA0GURSHA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240047319
|
|
MOHD RASHID SO SAHIB DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-038-001/692
(GURSAI SAR)
|
1411005038NRG24120220240242023
|
15/02/2024
|
Mahnaz akhter
|
1411005038WL050772
|
Mahnaz akhter
|
00200
|
JAKA0GURSHA
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240047322
|
|
MENAZ AKHTER WO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-038-001/704
(GURSAI SAR)
|
1411005038NRG24120220240242017
|
15/02/2024
|
Shamim Akhter
|
1411005038WL050768
|
Shamim Akhter
|
00200
|
JAKA0GURSHA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240047320
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-038-001/728
(GURSAI SAR)
|
1411005038NRG24120220240242014
|
15/02/2024
|
Aftab Ahmed
|
1411005038WL050767
|
Aftab Ahmed
|
00200
|
JAKA0GURSHA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240047321
|
|
AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|