|
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)
|
1411005017NRG24290820230036880
|
02/09/2023
|
Mohd Sadiq S O Abdul Hamid
|
1411005017WL009817
|
Mohd Sadiq S O Abdul Hamid
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230018233
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-015-001/785
(GURSAI HARMUTA)
|
1411005017NRG24310820230038021
|
02/09/2023
|
Begum Noor W O Mukhtar Din
|
1411005017WL010114
|
Begum Noor W O Mukhtar Din
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230018238
|
|
BEGUM NOOR WO MUKHTAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-015-001/785
(GURSAI HARMUTA)
|
1411005017NRG24310820230038020
|
02/09/2023
|
Mukhtar Din S O Mohd Bashir
|
1411005017WL010114
|
Mukhtar Din S O Mohd Bashir
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230018234
|
|
MUKHTAR DIN SO MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-015-001/840-A
(GURSAI HARMUTA)
|
1411005017NRG24290820230036881
|
02/09/2023
|
Naseem AkhterW O Mohd Sadiq
|
1411005017WL009817
|
Naseem AkhterW O Mohd Sadiq
|
00200
|
JAKA0GURSHA
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230018239
|
|
NASEEM AKHTER WO SH MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-017-001/13-A
(GURSAI MOORI)
|
1411005017NRG24310820230038022
|
02/09/2023
|
Shaheen Akhter W O Mohd Shafiq
|
1411005017WL010114
|
Shaheen Akhter W O Mohd Shafiq
|
00200
|
JAKA0GURSHA
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230018237
|
|
SHAHEEN AKHTER WO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-017-001/200
(GURSAI MOORI)
|
1411005017NRG24310820230038023
|
02/09/2023
|
Mukhtar Ahmed
|
1411005017WL010114
|
Mukhtar Ahmed
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230018243
|
|
MR MUKHTAR AHMED SO ALAM GIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mendhar
|
JK-11-005-017-001/235
(GURSAI MOORI)
|
1411005017NRG24290820230036883
|
02/09/2023
|
Akhter Fatima W O Zahoor H Shah
|
1411005017WL009817
|
Akhter Fatima W O Zahoor H Shah
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230018240
|
|
AKHTER FATIMA WO ZAHOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-017-001/235
(GURSAI MOORI)
|
1411005017NRG24290820230036882
|
02/09/2023
|
Zahoor H Shah S O Kabir H Shah
|
1411005017WL009817
|
Zahoor H Shah S O Kabir H Shah
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230018242
|
|
ZAHOOR HUSSAIN SHAH AND AKTAR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-017-001/276
(GURSAI MOORI)
|
1411005017NRG24310820230038024
|
02/09/2023
|
Ashfaq Ahmed
|
1411005017WL010114
|
Ashfaq Ahmed
|
00200
|
JAKA0GURSHA
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230018236
|
|
MR ASHFAQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mendhar
|
JK-11-005-017-001/473
(GURSAI MOORI)
|
1411005017NRG24310820230038025
|
02/09/2023
|
Zulfqar Ahmed
|
1411005017WL010114
|
Zulfqar Ahmed
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
09/09/2023
|
|
A251230018235
|
|
ZULAFQAR AHMED2PB301115 SO ALAM GHEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-017-001/48
(GURSAI MOORI)
|
1411005017NRG24310820230038026
|
02/09/2023
|
Mohd Amin S O Faqar Din
|
1411005017WL010114
|
Mohd Amin S O Faqar Din
|
00200
|
JAKA0GURSHA
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230018246
|
|
MOHD AMIN SO FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-017-001/492
(GURSAI MOORI)
|
1411005017NRG24310820230038027
|
02/09/2023
|
Mehmood Hussain
|
1411005017WL010114
|
Mehmood Hussain
|
00200
|
JAKA0GURSHA
|
2684
|
2684
|
Processed
|
09/09/2023
|
|
A251230018241
|
|
MR MEHMOOD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mendhar
|
JK-11-005-017-001/593
(GURSAI MOORI)
|
1411005017NRG24290820230036884
|
02/09/2023
|
Nishan Bi W O Saif Ali Shah
|
1411005017WL009817
|
Nishan Bi W O Saif Ali Shah
|
00200
|
JAKA0GURSHA
|
2147
|
2147
|
Processed
|
09/09/2023
|
|
A251230018244
|
|
NISHA BI WO SAIF ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-017-001/593
(GURSAI MOORI)
|
1411005017NRG24020920230039487
|
02/09/2023
|
Nishan Bi W O Saif Ali Shah
|
1411005017WL010439
|
Nishan Bi W O Saif Ali Shah
|
00200
|
JAKA0GURSHA
|
1610
|
1610
|
Processed
|
09/09/2023
|
|
A251230018245
|
|
NISHA BI WO SAIF ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30353
|
30353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32549
|
32549
|
|
|
|
|
|
|
|