|
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-11-005-003-001/299
(BANOLA)
|
1411005000NRG24191120230112848
|
21/11/2023
|
Khan Mohd S O Feroz Din
|
1411005WL025622
|
Khan Mohd S O Feroz Din
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240136747
|
|
KHAN MOHD KHAN S/O FAROOZ KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-003-001/174
(BANOLA)
|
1411005000NRG24201120230114857
|
21/11/2023
|
Maneera bi
|
1411005WL025972
|
Maneera bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240136740
|
|
MUNEER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-003-001/221
(BANOLA)
|
1411005000NRG24191120230112846
|
21/11/2023
|
Shahid Latief
|
1411005WL025622
|
Shahid Latief
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240136739
|
|
SHAHID LATIEF SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-003-001/226
(BANOLA)
|
1411005000NRG24191120230112847
|
21/11/2023
|
Mehmood Ahmed
|
1411005WL025622
|
Mehmood Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240136743
|
|
MEHMOOD AHMED SO KAKA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-003-001/306
(BANOLA)
|
1411005003NRG24211120230115645
|
21/11/2023
|
Safina BI
|
1411005003WL026120
|
Safina BI
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240136736
|
|
SAFEENA BI DO MOHAMMED ZAMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-003-001/46
(BANOLA)
|
1411005003NRG24181120230110605
|
21/11/2023
|
Mushtaq Ahmed
|
1411005003WL025219
|
Mushtaq Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240136741
|
|
MUSHTAQ AHMED
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Mendhar
|
JK-11-005-003-001/463
(BANOLA)
|
1411005000NRG24201120230114858
|
21/11/2023
|
Tasleem Akhter
|
1411005WL025972
|
Tasleem Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240136734
|
|
MRS TASLEEMA AKHTER
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mendhar
|
JK-11-005-003-001/511-A
(BANOLA)
|
1411005003NRG24211120230115712
|
21/11/2023
|
Mohd Aftab
|
1411005003WL026130
|
Mohd Aftab
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240136745
|
|
MOHD AFTAB SO SH POONU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-003-001/648
(BANOLA)
|
1411005000NRG24191120230112850
|
21/11/2023
|
Nazia Koser
|
1411005WL025622
|
Nazia Koser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240136742
|
|
MAQSOOD BI W/O MOHD ZAMAN KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Mendhar
|
JK-11-005-003-001/70
(BANOLA)
|
1411005003NRG24211120230115646
|
21/11/2023
|
Rafiq Khan
|
1411005003WL026120
|
Rafiq Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240136735
|
|
MR RAFIQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mendhar
|
JK-11-005-003-001/708
(BANOLA)
|
1411005000NRG24191120230112844
|
21/11/2023
|
Mohd Zaffar
|
1411005WL025621
|
Mohd Zaffar
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240136733
|
|
MOHD ZAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Mendhar
|
JK-11-005-003-001/831
(BANOLA)
|
1411005003NRG24211120230115709
|
21/11/2023
|
Rubina Koser
|
1411005003WL026129
|
Rubina Koser
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240136737
|
|
RUBINA KOUSAR WO MOHD SHAFAQAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-003-001/84
(BANOLA)
|
1411005000NRG24201120230114859
|
21/11/2023
|
Shakeel Ur Rakhman S O Salaman Khan
|
1411005WL025972
|
Shakeel Ur Rakhman S O Salaman Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240136738
|
|
KHALIL UR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
14
|
Mendhar
|
JK-11-005-003-001/616
(BANOLA)
|
1411005000NRG24191120230112843
|
21/11/2023
|
Gulshan Akhter
|
1411005WL025621
|
Gulshan Akhter
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240136744
|
|
GULSHAN AKHTER DO LAL MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
15
|
Mendhar
|
JK-11-005-003-001/382
(BANOLA)
|
1411005000NRG24191120230112849
|
21/11/2023
|
Mustafa Khan
|
1411005WL025622
|
Mustafa Khan
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240136746
|
|
MUSTAFA KAMAL KHAN SO ATTIQ UR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
16
|
Mendhar
|
JK-11-005-003-001/229
(BANOLA)
|
1411005003NRG24211120230115711
|
21/11/2023
|
Bashrat Hussain
|
1411005003WL026130
|
Bashrat Hussain
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240136748
|
|
MR BASHARAT HUSSAIN SO JOHN MOHD
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mendhar
|
JK-11-005-003-001/480
(BANOLA)
|
1411005000NRG24191120230112841
|
21/11/2023
|
Faried Khan
|
1411005WL025621
|
Faried Khan
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240136749
|
|
FAREED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|