|
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-11-005-015-001/117-A
(GURSAI HARMUTA)
|
1411005000NRG24250620230018134
|
28/06/2023
|
Nazir Hussain
|
1411005WL005032
|
Nazir Hussain
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/07/2023
|
|
A192230010718
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-015-001/60
(GURSAI HARMUTA)
|
1411005000NRG24250620230018137
|
28/06/2023
|
Irfan Ali Khan
|
1411005WL005032
|
Irfan Ali Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230010716
|
|
IRFAN ALI KHAN SO GHANZAFAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-015-001/60
(GURSAI HARMUTA)
|
1411005000NRG24130620230015987
|
28/06/2023
|
Irfan Ali Khan
|
1411005WL004321
|
Irfan Ali Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230010717
|
|
IRFAN ALI KHAN SO GHANZAFAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-015-001/98-B
(GURSAI HARMUTA)
|
1411005000NRG24120620230015891
|
28/06/2023
|
Sakina Bi
|
1411005WL004296
|
Sakina Bi
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230010720
|
|
SAKEENA BI WO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-015-001/98-B
(GURSAI HARMUTA)
|
1411005000NRG24250620230018140
|
28/06/2023
|
Sakina Bi
|
1411005WL005032
|
Sakina Bi
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230010719
|
|
SAKEENA BI WO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
6
|
Mendhar
|
JK-11-005-015-001/56
(GURSAI HARMUTA)
|
1411005000NRG24250620230018136
|
28/06/2023
|
Rizwan ALi Khan
|
1411005WL005032
|
Rizwan ALi Khan
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230010721
|
|
RAZWAN ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-015-001/56
(GURSAI HARMUTA)
|
1411005000NRG24130620230015986
|
28/06/2023
|
Rizwan ALi Khan
|
1411005WL004321
|
Rizwan ALi Khan
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230010722
|
|
RAZWAN ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-015-001/615
(GURSAI HARMUTA)
|
1411005000NRG24170620230016879
|
28/06/2023
|
Mohd Ibraim
|
1411005WL004644
|
Mohd Ibraim
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230010726
|
|
MOHAMMAD IBRAHEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mendhar
|
JK-11-005-015-001/615
(GURSAI HARMUTA)
|
1411005000NRG24250620230018138
|
28/06/2023
|
Mohd Ibraim
|
1411005WL005032
|
Mohd Ibraim
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230010725
|
|
MOHAMMAD IBRAHEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mendhar
|
JK-11-005-015-001/615
(GURSAI HARMUTA)
|
1411005000NRG24250620230018139
|
28/06/2023
|
Naseem Akhter W O Mohd Ibrahiem
|
1411005WL005032
|
Naseem Akhter W O Mohd Ibrahiem
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230010724
|
|
NASEEM AKHTER DO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-015-001/615
(GURSAI HARMUTA)
|
1411005000NRG24170620230016880
|
28/06/2023
|
Naseem Akhter W O Mohd Ibrahiem
|
1411005WL004644
|
Naseem Akhter W O Mohd Ibrahiem
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230010723
|
|
NASEEM AKHTER DO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
12
|
Mendhar
|
JK-11-005-015-001/117-A
(GURSAI HARMUTA)
|
1411005000NRG24250620230018135
|
28/06/2023
|
Moutian Bi WO Nazir Hussain
|
1411005WL005032
|
Moutian Bi WO Nazir Hussain
|
00415
|
SBIN0002417
|
244
|
244
|
Processed
|
12/07/2023
|
|
A192230010727
|
|
MOTIYAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20008
|
20008
|
|
|
|
|
|
|
|