|
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-11-005-056-001/14
(Kalaban Takya)
|
1411005056NRG24281220230170783
|
28/12/2023
|
Sharaz Ahmed
|
1411005056WL036353
|
Sharaz Ahmed
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240361899
|
|
SHIRAZ AHMED KHAN SO SH MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-056-001/235
(Kalaban Takya)
|
1411005056NRG24281220230170773
|
28/12/2023
|
Mohd Saleem
|
1411005056WL036350
|
Mohd Saleem
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240361902
|
|
MOHD SALEEM S/O MOHD SAID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-056-001/76
(Kalaban Takya)
|
1411005056NRG24281220230170788
|
28/12/2023
|
Shokit Ali
|
1411005056WL036353
|
Shokit Ali
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240361901
|
|
SHAUKAT ALI SO MOHD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-056-001/248
(Kalaban Takya)
|
1411005056NRG24281220230170785
|
28/12/2023
|
Musaraf Hussain
|
1411005056WL036353
|
Musaraf Hussain
|
00200
|
JAKA0MEHIND
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240361890
|
|
MASARIF HUSSAIN SO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-056-001/75
(Kalaban Takya)
|
1411005056NRG24281220230170787
|
28/12/2023
|
Yar Mohd Khan
|
1411005056WL036353
|
Yar Mohd Khan
|
00200
|
JAKA0MEHIND
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240361903
|
|
YAR MOHAMMAD SO MOHD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
6
|
Mendhar
|
JK-11-005-056-001/101
(Kalaban Takya)
|
1411005056NRG24281220230170765
|
28/12/2023
|
Mohammad Aslam
|
1411005056WL036349
|
Mohammad Aslam
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240361896
|
|
MOHAMMAD ASLAM SO BANKA KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-056-001/17
(Kalaban Takya)
|
1411005056NRG24281220230170772
|
28/12/2023
|
Tahir Aziz
|
1411005056WL036350
|
Tahir Aziz
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240361895
|
|
TAHIR AZIZ TAHIRA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-056-001/176
(Kalaban Takya)
|
1411005056NRG24281220230170778
|
28/12/2023
|
Rakshana kouser
|
1411005056WL036352
|
Rakshana kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240361897
|
|
RUKSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-056-001/294
(Kalaban Takya)
|
1411005056NRG24281220230170774
|
28/12/2023
|
Mohd Ashaq
|
1411005056WL036350
|
Mohd Ashaq
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240361894
|
|
MOHD ASHIQ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-056-001/5
(Kalaban Takya)
|
1411005056NRG24281220230170775
|
28/12/2023
|
Layaket Khan
|
1411005056WL036350
|
Layaket Khan
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240361889
|
|
LAYAKET KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
11
|
Mendhar
|
JK-11-005-056-001/176
(Kalaban Takya)
|
1411005056NRG24281220230170777
|
28/12/2023
|
Shakeel Ahmed
|
1411005056WL036352
|
Shakeel Ahmed
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240361891
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-056-001/314
(Kalaban Takya)
|
1411005056NRG24281220230170771
|
28/12/2023
|
Mehtab ul Islam
|
1411005056WL036349
|
Mehtab ul Islam
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240361893
|
|
MEHTAB UL SALAM SO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-056-001/68
(Kalaban Takya)
|
1411005056NRG24281220230170786
|
28/12/2023
|
Safia Bi
|
1411005056WL036353
|
Safia Bi
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240361892
|
|
MRS SAFEENA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
14
|
Mendhar
|
JK-11-005-056-001/151
(Kalaban Takya)
|
1411005056NRG24281220230170767
|
28/12/2023
|
Arshad Iqbal
|
1411005056WL036349
|
Arshad Iqbal
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240361898
|
|
ARSHAD IQBAL SO TUFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
15
|
Mendhar
|
JK-11-005-056-001/210
(Kalaban Takya)
|
1411005056NRG24281220230170784
|
28/12/2023
|
Mohd Younis
|
1411005056WL036353
|
Mohd Younis
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240361900
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|