|
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-11-005-003-001/112
(BANOLA)
|
1411005000NRG24051120230095423
|
05/11/2023
|
mohd sharief
|
1411005WL022104
|
mohd sharief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240076656
|
|
MOHD SHARIEF SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-003-001/113
(BANOLA)
|
1411005000NRG24051120230095425
|
05/11/2023
|
manga khan
|
1411005WL022104
|
manga khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240076657
|
|
MANGI KHAN S/O NAZIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-003-001/299
(BANOLA)
|
1411005003NRG24041120230094625
|
05/11/2023
|
Khan Mohd S O Feroz Din
|
1411005003WL021979
|
Khan Mohd S O Feroz Din
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240076658
|
|
KHAN MOHD KHAN S/O FAROOZ KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-003-001/221
(BANOLA)
|
1411005003NRG24041120230094628
|
05/11/2023
|
Shahid Latief
|
1411005003WL021980
|
Shahid Latief
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240076650
|
|
SHAHID LATIEF SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-003-001/226
(BANOLA)
|
1411005003NRG24041120230094629
|
05/11/2023
|
Mehmood Ahmed
|
1411005003WL021980
|
Mehmood Ahmed
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240076663
|
|
MEHMOOD AHMED SO KAKA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-003-001/306
(BANOLA)
|
1411005000NRG24051120230095418
|
05/11/2023
|
Safina BI
|
1411005WL022103
|
Safina BI
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076647
|
|
SAFEENA BI DO MOHAMMED ZAMAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-003-001/396
(BANOLA)
|
1411005003NRG24041120230094620
|
05/11/2023
|
Azad Khan
|
1411005003WL021976
|
Azad Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076651
|
|
MOHD AZAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-003-001/511-A
(BANOLA)
|
1411005000NRG24051120230095430
|
05/11/2023
|
Mohd Aftab
|
1411005WL022104
|
Mohd Aftab
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240076661
|
|
MOHD AFTAB SO SH POONU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-003-001/648
(BANOLA)
|
1411005003NRG24041120230094627
|
05/11/2023
|
Nazia Koser
|
1411005003WL021979
|
Nazia Koser
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240076652
|
|
MAQSOOD BI W/O MOHD ZAMAN KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Mendhar
|
JK-11-005-003-001/70
(BANOLA)
|
1411005000NRG24051120230095419
|
05/11/2023
|
Rafiq Khan
|
1411005WL022103
|
Rafiq Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076664
|
|
MR RAFIQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mendhar
|
JK-11-005-003-001/746
(BANOLA)
|
1411005000NRG24051120230095432
|
05/11/2023
|
Said Mohd
|
1411005WL022104
|
Said Mohd
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240076655
|
|
SAIN MOHD SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-003-001/831
(BANOLA)
|
1411005000NRG24051120230095439
|
05/11/2023
|
Rubina Koser
|
1411005WL022104
|
Rubina Koser
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240076648
|
|
RUBINA KOUSAR WO MOHD SHAFAQAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-003-001/84
(BANOLA)
|
1411005000NRG24051120230095421
|
05/11/2023
|
Shakeel Ur Rakhman S O Salaman Khan
|
1411005WL022103
|
Shakeel Ur Rakhman S O Salaman Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076649
|
|
KHALIL UR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
14
|
Mendhar
|
JK-11-005-003-001/616
(BANOLA)
|
1411005003NRG24041120230094631
|
05/11/2023
|
Gulshan Akhter
|
1411005003WL021981
|
Gulshan Akhter
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240076662
|
|
GULSHAN AKHTER DO LAL MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-003-001/834
(BANOLA)
|
1411005000NRG24051120230095441
|
05/11/2023
|
Zahira Koser
|
1411005WL022104
|
Zahira Koser
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240076653
|
|
ZAHIRA KOSER WO GHULAM ABAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
16
|
Mendhar
|
JK-11-005-003-001/382
(BANOLA)
|
1411005003NRG24041120230094626
|
05/11/2023
|
Mustafa Khan
|
1411005003WL021979
|
Mustafa Khan
|
00200
|
JAKA0SANGLA
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240076654
|
|
MUSTAFA KAMAL KHAN SO ATTIQ UR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
17
|
Mendhar
|
JK-11-005-003-001/229
(BANOLA)
|
1411005000NRG24051120230095428
|
05/11/2023
|
Bashrat Hussain
|
1411005WL022104
|
Bashrat Hussain
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240076659
|
|
MR BASHARAT HUSSAIN SO JOHN MOHD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mendhar
|
JK-11-005-003-001/480
(BANOLA)
|
1411005003NRG24041120230094622
|
05/11/2023
|
Faried Khan
|
1411005003WL021977
|
Faried Khan
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240076660
|
|
FAREED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31964
|
31964
|
|
|
|
|
|
|
|