|
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-11-005-015-001/840-A
(GURSAI HARMUTA)
|
1411005017NRG24170920230048566
|
20/09/2023
|
Mohd Sadiq S O Abdul Hamid
|
1411005017WL012375
|
Mohd Sadiq S O Abdul Hamid
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230175484
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-015-001/785
(GURSAI HARMUTA)
|
1411005000NRG24200920230050232
|
20/09/2023
|
Begum Noor W O Mukhtar Din
|
1411005WL012796
|
Begum Noor W O Mukhtar Din
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230175481
|
|
BEGUM NOOR WO MUKHTAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-015-001/785
(GURSAI HARMUTA)
|
1411005000NRG24200920230050231
|
20/09/2023
|
Mukhtar Din S O Mohd Bashir
|
1411005WL012796
|
Mukhtar Din S O Mohd Bashir
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
18/11/2023
|
|
A322230175483
|
|
MUKHTAR DIN SO MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-015-001/840-A
(GURSAI HARMUTA)
|
1411005017NRG24170920230048567
|
20/09/2023
|
Naseem AkhterW O Mohd Sadiq
|
1411005017WL012375
|
Naseem AkhterW O Mohd Sadiq
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230175477
|
|
NASEEM AKHTER WO SH MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-017-001/113-A
(GURSAI MOORI)
|
1411005017NRG24170920230048568
|
20/09/2023
|
Mohammad taj
|
1411005017WL012375
|
Mohammad taj
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230175479
|
|
MOHD TAJ SO DOST MOHD BOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-017-001/315
(GURSAI MOORI)
|
1411005017NRG24170920230048614
|
20/09/2023
|
Mohd Raiz S O Mohd younis
|
1411005017WL012400
|
Mohd Raiz S O Mohd younis
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230175480
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-017-001/33
(GURSAI MOORI)
|
1411005017NRG24170920230048615
|
20/09/2023
|
Zabir H Shah
|
1411005017WL012400
|
Zabir H Shah
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230175486
|
|
ZABEER HISSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-017-001/403
(GURSAI MOORI)
|
1411005017NRG24170920230048610
|
20/09/2023
|
Shaheen Akhter
|
1411005017WL012399
|
Shaheen Akhter
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230175482
|
|
SHAHEEN AKHTER WO RUKHSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-017-001/776
(GURSAI MOORI)
|
1411005017NRG24170920230048611
|
20/09/2023
|
Samina Kouser
|
1411005017WL012399
|
Samina Kouser
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230175475
|
|
SAMINA KOSSER W O MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-017-001/949-A
(GURSAI MOORI)
|
1411005017NRG24170920230048612
|
20/09/2023
|
Fatima Bi
|
1411005017WL012399
|
Fatima Bi
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230175476
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
11
|
Mendhar
|
JK-11-005-015-001/146-A
(GURSAI HARMUTA)
|
1411005017NRG24170920230048564
|
20/09/2023
|
Shamim Akther WO Mohd rafiq
|
1411005017WL012375
|
Shamim Akther WO Mohd rafiq
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230175474
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-017-001/1242
(GURSAI MOORI)
|
1411005017NRG24170920230048613
|
20/09/2023
|
Rubina Kouser
|
1411005017WL012400
|
Rubina Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230175485
|
|
ROBINA KOUSER WO BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
13
|
Mendhar
|
JK-11-005-017-001/401-A
(GURSAI MOORI)
|
1411005017NRG24170920230048616
|
20/09/2023
|
Shamim Fatima
|
1411005017WL012400
|
Shamim Fatima
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230175478
|
|
SHAMIM FATIMA WO HAKIM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22692
|
22692
|
|
|
|
|
|
|
|