|
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-11-005-040-001/175
(HARNI)
|
1411005040NRG24270320240314874
|
28/03/2024
|
Shamim Akther
|
1411005040WL064042
|
Shamim Akther
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240273995
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mendhar
|
JK-11-005-040-001/220
(HARNI)
|
1411005040NRG24270320240314876
|
28/03/2024
|
gulshan fareed W O Fatha Mohd
|
1411005040WL064044
|
gulshan fareed W O Fatha Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240274008
|
|
GYULSHAN FARED WO FATHE MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-040-001/255-A
(HARNI)
|
1411005040NRG24270320240314879
|
28/03/2024
|
Sharaz Badar
|
1411005040WL064045
|
Sharaz Badar
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240274001
|
|
SHIRAZ BADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-040-001/27
(HARNI)
|
1411005040NRG24270320240314881
|
28/03/2024
|
Ashaq Hussian
|
1411005040WL064046
|
Ashaq Hussian
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240274006
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-040-001/27
(HARNI)
|
1411005040NRG24270320240314882
|
28/03/2024
|
safia begum
|
1411005040WL064046
|
safia begum
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240274009
|
|
SOFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-040-001/308
(HARNI)
|
1411005040NRG24270320240314886
|
28/03/2024
|
Wasib Khan
|
1411005040WL064047
|
Wasib Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240274004
|
|
WASIB KHAN UG NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-040-001/313
(HARNI)
|
1411005040NRG24270320240314875
|
28/03/2024
|
Sadhia Hamid
|
1411005040WL064043
|
Sadhia Hamid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240273993
|
|
SADHIA HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-040-001/319
(HARNI)
|
1411005040NRG24270320240314878
|
28/03/2024
|
Ariba Fayaz
|
1411005040WL064044
|
Ariba Fayaz
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240273999
|
|
ARIBA FAYAZ DO FAYAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-040-001/319
(HARNI)
|
1411005040NRG24270320240314877
|
28/03/2024
|
Saquib Fayaz
|
1411005040WL064044
|
Saquib Fayaz
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
28/04/2024
|
|
A117240273998
|
|
SAQUIB FAYAZ SO FAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-040-001/33-A
(HARNI)
|
1411005040NRG24270320240314887
|
28/03/2024
|
Mohd Rafi Khan
|
1411005040WL064048
|
Mohd Rafi Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240273996
|
|
MOHD RAFI KHAN SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-040-001/33-A
(HARNI)
|
1411005040NRG24270320240314888
|
28/03/2024
|
Zaneet Bi
|
1411005040WL064048
|
Zaneet Bi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240274007
|
|
ZEENAT BEE DO MOHD AZAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-040-001/33-B
(HARNI)
|
1411005040NRG24270320240314889
|
28/03/2024
|
Abdul Hamid
|
1411005040WL064048
|
Abdul Hamid
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240273997
|
|
ABDUL HAMID SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-040-001/33-B
(HARNI)
|
1411005040NRG24270320240314890
|
28/03/2024
|
Akhmat Bi
|
1411005040WL064048
|
Akhmat Bi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240274002
|
|
AKMAT BI AO ABDUL HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-040-001/513
(HARNI)
|
1411005040NRG24270320240314884
|
28/03/2024
|
Uzma Sadiq
|
1411005040WL064046
|
Uzma Sadiq
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240274000
|
|
UZMA SADIQ DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-040-001/513
(HARNI)
|
1411005040NRG24270320240314883
|
28/03/2024
|
Zahoor Ahmed
|
1411005040WL064046
|
Zahoor Ahmed
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240274003
|
|
ZAHOOR AHMED SO ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-040-001/808
(HARNI)
|
1411005040NRG24270320240314880
|
28/03/2024
|
Shazad Badar
|
1411005040WL064045
|
Shazad Badar
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240273994
|
|
SHAHZAD BADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
17
|
Mendhar
|
JK-11-005-040-001/189-B
(HARNI)
|
1411005040NRG24270320240314885
|
28/03/2024
|
Tasleem Akhter
|
1411005040WL064047
|
Tasleem Akhter
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A117240274005
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|