|
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-11-005-037-001/1
(GURSAI TANVI)
|
1411005037NRG24141220230147094
|
15/12/2023
|
Mohd Latief S O Nazier Hussai
|
1411005037WL031960
|
Mohd Latief S O Nazier Hussai
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240010421
|
|
MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-037-001/154-A
(GURSAI TANVI)
|
1411005037NRG24141220230147104
|
15/12/2023
|
Zulfqar Ali So Nazir Hussain
|
1411005037WL031963
|
Zulfqar Ali So Nazir Hussain
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240010428
|
|
ZULIFQAR AHMED SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-037-001/156
(GURSAI TANVI)
|
1411005037NRG24141220230147095
|
15/12/2023
|
Sagheera Bee
|
1411005037WL031960
|
Sagheera Bee
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240010424
|
|
SOGR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-037-001/164
(GURSAI TANVI)
|
1411005037NRG24141220230147105
|
15/12/2023
|
Satar Bi
|
1411005037WL031963
|
Satar Bi
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240010431
|
|
STARA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-037-001/193
(GURSAI TANVI)
|
1411005037NRG24141220230147093
|
15/12/2023
|
Mohd Shafiq
|
1411005037WL031959
|
Mohd Shafiq
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240010429
|
|
SHAFIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-037-001/2
(GURSAI TANVI)
|
1411005037NRG24141220230147096
|
15/12/2023
|
Abdul Ghani
|
1411005037WL031960
|
Abdul Ghani
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240010422
|
|
AB GHANI SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-037-001/21
(GURSAI TANVI)
|
1411005037NRG24141220230147102
|
15/12/2023
|
Mohd Bashir
|
1411005037WL031962
|
Mohd Bashir
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240010412
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-037-001/283
(GURSAI TANVI)
|
1411005037NRG24141220230147103
|
15/12/2023
|
Tazieem Akther
|
1411005037WL031962
|
Tazieem Akther
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240010420
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-037-001/317
(GURSAI TANVI)
|
1411005037NRG24141220230147108
|
15/12/2023
|
Razia Bi
|
1411005037WL031964
|
Razia Bi
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240010425
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-037-001/355
(GURSAI TANVI)
|
1411005037NRG24141220230147106
|
15/12/2023
|
Taseem Akhter
|
1411005037WL031963
|
Taseem Akhter
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240010423
|
|
TASEEM AKHTER WO IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-037-001/378
(GURSAI TANVI)
|
1411005037NRG24141220230147111
|
15/12/2023
|
Matlub Hussain So Mohd Hanief
|
1411005037WL031965
|
Matlub Hussain So Mohd Hanief
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240010416
|
|
MATLOOB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-037-001/410
(GURSAI TANVI)
|
1411005037NRG24141220230147112
|
15/12/2023
|
Yasmeen tahira
|
1411005037WL031965
|
Yasmeen tahira
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240010417
|
|
YASMEEN TAHIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-037-001/411
(GURSAI TANVI)
|
1411005037NRG24141220230147109
|
15/12/2023
|
AFTAB AHMED
|
1411005037WL031964
|
AFTAB AHMED
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240010427
|
|
AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-037-001/417-A
(GURSAI TANVI)
|
1411005037NRG24141220230147113
|
15/12/2023
|
Rubeena Kouser Wo Mohd Shoket
|
1411005037WL031965
|
Rubeena Kouser Wo Mohd Shoket
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240010415
|
|
RUBINA KOUSAR WO MOHD SHOKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-037-001/45
(GURSAI TANVI)
|
1411005000NRG24131220230145650
|
15/12/2023
|
MOhd Ismaiel
|
1411005WL031677
|
MOhd Ismaiel
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240010418
|
|
MOHMMAD ASMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-037-001/45
(GURSAI TANVI)
|
1411005000NRG24131220230145651
|
15/12/2023
|
Mukther Ahmed So Mohd Ismial
|
1411005WL031677
|
Mukther Ahmed So Mohd Ismial
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240010430
|
|
MUKHTAR AHMED SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-037-001/462
(GURSAI TANVI)
|
1411005037NRG24141220230147107
|
15/12/2023
|
Shakeel Ahmed
|
1411005037WL031963
|
Shakeel Ahmed
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240010426
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-037-001/556
(GURSAI TANVI)
|
1411005037NRG24141220230147114
|
15/12/2023
|
Mohd Latief S O Feroz Din
|
1411005037WL031965
|
Mohd Latief S O Feroz Din
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240010413
|
|
MOHD LATIEF SO FAROOZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-037-001/6
(GURSAI TANVI)
|
1411005037NRG24141220230147097
|
15/12/2023
|
Jawara Bi
|
1411005037WL031960
|
Jawara Bi
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240010414
|
|
JAWHARI BEE WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-037-001/61
(GURSAI TANVI)
|
1411005037NRG24141220230147101
|
15/12/2023
|
Mohd Mehmood
|
1411005037WL031961
|
Mohd Mehmood
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010432
|
|
MOHD MAHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35868
|
35868
|
|
|
|
|
|
|
|
|
21
|
Mendhar
|
JK-11-005-015-001/166
(GURSAI HARMUTA)
|
1411005000NRG24131220230145647
|
15/12/2023
|
Mukthar Hussain S O Bagh Hussain
|
1411005WL031676
|
Mukthar Hussain S O Bagh Hussain
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
11/03/2024
|
|
A069240010419
|
|
MUKHTAR HUSSAIN SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-037-001/409-A
(GURSAI TANVI)
|
1411005000NRG24131220230145649
|
15/12/2023
|
FATIMA BI
|
1411005WL031677
|
FATIMA BI
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240010411
|
|
FATIMA BI WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
23
|
Mendhar
|
JK-11-005-037-001/223
(GURSAI TANVI)
|
1411005037NRG24141220230147098
|
15/12/2023
|
Arshad Ahmed
|
1411005037WL031961
|
Arshad Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240010410
|
|
ARSHAD AHMAD SO DIL PAZEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-037-001/434-B
(GURSAI TANVI)
|
1411005037NRG24141220230147110
|
15/12/2023
|
Abdul Ghani
|
1411005037WL031964
|
Abdul Ghani
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240010409
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43676
|
43676
|
|
|
|
|
|
|
|