|
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-11-005-007-001/199
(CHHUNGAN CHAROON)
|
1411005007NRG24050220240229820
|
08/02/2024
|
Abdual Rekhman
|
1411005007WL048437
|
Abdual Rekhman
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240020589
|
|
AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-007-001/199
(CHHUNGAN CHAROON)
|
1411005007NRG24050220240229818
|
08/02/2024
|
Abdual Rekhman
|
1411005007WL048437
|
Abdual Rekhman
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020588
|
|
AB REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-007-001/199
(CHHUNGAN CHAROON)
|
1411005007NRG24050220240229819
|
08/02/2024
|
Mahroof Ahmed
|
1411005007WL048437
|
Mahroof Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020587
|
|
MAHROOF AHMED SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-007-001/199
(CHHUNGAN CHAROON)
|
1411005007NRG24050220240229821
|
08/02/2024
|
Mahroof Ahmed
|
1411005007WL048437
|
Mahroof Ahmed
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240020586
|
|
MAHROOF AHMED SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-007-001/221
(CHHUNGAN CHAROON)
|
1411005007NRG24060220240230992
|
08/02/2024
|
Rashida Bi
|
1411005007WL048713
|
Rashida Bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240020576
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-007-001/228
(CHHUNGAN CHAROON)
|
1411005007NRG24060220240230993
|
08/02/2024
|
Mohd Hussain
|
1411005007WL048713
|
Mohd Hussain
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240020590
|
|
MOHD HUSSAIN SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-007-001/228
(CHHUNGAN CHAROON)
|
1411005007NRG24060220240230994
|
08/02/2024
|
Mohd shafiq
|
1411005007WL048713
|
Mohd shafiq
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240020577
|
|
MOHD SHAFIQ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-007-001/504
(CHHUNGAN CHAROON)
|
1411005007NRG24050220240229824
|
08/02/2024
|
Irfan Ahmed
|
1411005007WL048437
|
Irfan Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020585
|
|
IRFAN AHMED SO SH MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-007-001/504
(CHHUNGAN CHAROON)
|
1411005007NRG24050220240229825
|
08/02/2024
|
Irfan Ahmed
|
1411005007WL048437
|
Irfan Ahmed
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240020584
|
|
IRFAN AHMED SO SH MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-007-001/979
(CHHUNGAN CHAROON)
|
1411005007NRG24050220240229826
|
08/02/2024
|
Zahida Bi
|
1411005007WL048437
|
Zahida Bi
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240020592
|
|
MUSHTAQ AHMED AND WO ZAHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-007-001/979
(CHHUNGAN CHAROON)
|
1411005007NRG24050220240229827
|
08/02/2024
|
Zahida Bi
|
1411005007WL048437
|
Zahida Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020591
|
|
MUSHTAQ AHMED AND WO ZAHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
12
|
Mendhar
|
JK-11-005-007-001/207
(CHHUNGAN CHAROON)
|
1411005007NRG24060220240230990
|
08/02/2024
|
Atta Mohd s o khana
|
1411005007WL048713
|
Atta Mohd s o khana
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240020581
|
|
ATA MOHD SO KHANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-007-001/207
(CHHUNGAN CHAROON)
|
1411005007NRG24060220240230991
|
08/02/2024
|
Mohd Aslam
|
1411005007WL048713
|
Mohd Aslam
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
29/03/2024
|
|
A088240020580
|
|
MR MOHAMMAD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mendhar
|
JK-11-005-007-001/323
(CHHUNGAN CHAROON)
|
1411005007NRG24050220240229822
|
08/02/2024
|
Shabra BI
|
1411005007WL048437
|
Shabra BI
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240020583
|
|
SHABIRA BI W/O MOHAMMAD SHABIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Mendhar
|
JK-11-005-007-001/323
(CHHUNGAN CHAROON)
|
1411005007NRG24050220240229823
|
08/02/2024
|
Shabra BI
|
1411005007WL048437
|
Shabra BI
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
29/03/2024
|
|
A088240020582
|
|
SHABIRA BI W/O MOHAMMAD SHABIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Mendhar
|
JK-11-005-007-001/990
(CHHUNGAN CHAROON)
|
1411005007NRG24050220240229828
|
08/02/2024
|
Shamim Akhter
|
1411005007WL048437
|
Shamim Akhter
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240020578
|
|
MR MOHAMMAD AZAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mendhar
|
JK-11-005-007-001/990
(CHHUNGAN CHAROON)
|
1411005007NRG24050220240229829
|
08/02/2024
|
Shamim Akhter
|
1411005007WL048437
|
Shamim Akhter
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
29/03/2024
|
|
A088240020579
|
|
MR MOHAMMAD AZAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|