|
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-11-005-019-001/542
(JUGAL)
|
1411005019NRG24310320240324885
|
31/03/2024
|
Mohd Younis
|
1411005019WL065793
|
Mohd Younis
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240241635
|
|
MOHD YOUNIS S/O AMAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-019-001/657
(JUGAL)
|
1411005019NRG24310320240324912
|
31/03/2024
|
Mohd Yaqoob
|
1411005019WL065798
|
Mohd Yaqoob
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240241636
|
|
MOHD YAQOOB SO PUNNU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-019-001/230
(JUGAL)
|
1411005019NRG24310320240324894
|
31/03/2024
|
Mohd Sharief
|
1411005019WL065794
|
Mohd Sharief
|
00200
|
JAKA0MENDER
|
152
|
152
|
Processed
|
28/04/2024
|
|
A118240241644
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-019-001/546-A
(JUGAL)
|
1411005019NRG24310320240324887
|
31/03/2024
|
Safder Ayoub
|
1411005019WL065793
|
Safder Ayoub
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240241621
|
|
SAFDER AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-019-002/18
(JUGAL)
|
1411005019NRG24310320240324899
|
31/03/2024
|
gazanfer ali
|
1411005019WL065794
|
gazanfer ali
|
00200
|
JAKA0MENDER
|
152
|
152
|
Processed
|
28/04/2024
|
|
A118240241647
|
|
GAZANFER ALI SO MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-019-002/18
(JUGAL)
|
1411005019NRG24310320240324900
|
31/03/2024
|
Sabia
|
1411005019WL065794
|
Sabia
|
00200
|
JAKA0MENDER
|
1610
|
1610
|
Processed
|
28/04/2024
|
|
A118240241643
|
|
SOBIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-019-002/307
(JUGAL)
|
1411005019NRG24310320240324902
|
31/03/2024
|
Rahila Firdose
|
1411005019WL065794
|
Rahila Firdose
|
00200
|
JAKA0MENDER
|
1610
|
1610
|
Processed
|
28/04/2024
|
|
A118240241622
|
|
ALTAF HUSSAIN RAHILA FIRDOSE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-019-002/54
(JUGAL)
|
1411005019NRG24310320240324905
|
31/03/2024
|
Kulsum
|
1411005019WL065795
|
Kulsum
|
00200
|
JAKA0MENDER
|
1610
|
1610
|
Processed
|
28/04/2024
|
|
A118240241627
|
|
KULSUM BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mendhar
|
JK-11-005-019-002/55
(JUGAL)
|
1411005019NRG24310320240324906
|
31/03/2024
|
Sajid
|
1411005019WL065795
|
Sajid
|
00200
|
JAKA0MENDER
|
1610
|
1610
|
Processed
|
28/04/2024
|
|
A118240241624
|
|
SAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-019-002/57
(JUGAL)
|
1411005019NRG24310320240324907
|
31/03/2024
|
Rafaqat Ali
|
1411005019WL065795
|
Rafaqat Ali
|
00200
|
JAKA0MENDER
|
1610
|
1610
|
Processed
|
28/04/2024
|
|
A118240241626
|
|
RAFAQAT ALI NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-019-002/58
(JUGAL)
|
1411005019NRG24310320240324908
|
31/03/2024
|
Arshad
|
1411005019WL065795
|
Arshad
|
00200
|
JAKA0MENDER
|
1610
|
1610
|
Processed
|
28/04/2024
|
|
A118240241625
|
|
ARSHAD HUSSAIN S AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-019-002/99
(JUGAL)
|
1411005019NRG24310320240324909
|
31/03/2024
|
Tasleem Akhter
|
1411005019WL065795
|
Tasleem Akhter
|
00200
|
JAKA0MENDER
|
152
|
152
|
Processed
|
28/04/2024
|
|
A118240241623
|
|
TASLEEM AKHTER WO SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11336
|
11336
|
|
|
|
|
|
|
|
|
13
|
Mendhar
|
JK-11-005-019-001/642
(JUGAL)
|
1411005019NRG24310320240324888
|
31/03/2024
|
Nazmeen Kouser
|
1411005019WL065793
|
Nazmeen Kouser
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240241628
|
|
NAZAMEEN KOUSER WO SARFARAZ NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-019-001/649
(JUGAL)
|
1411005019NRG24310320240324889
|
31/03/2024
|
Rab Nawaz
|
1411005019WL065793
|
Rab Nawaz
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240241633
|
|
RAB NAWAZ SO MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-019-001/791
(JUGAL)
|
1411005019NRG24310320240324890
|
31/03/2024
|
Tohiba Zahid
|
1411005019WL065793
|
Tohiba Zahid
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240241640
|
|
TOHIBA ZAHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-019-001/792
(JUGAL)
|
1411005019NRG24310320240324891
|
31/03/2024
|
Rizwana Nawaz
|
1411005019WL065793
|
Rizwana Nawaz
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240241641
|
|
RIZWAN NAWAZ SO SARFRAZ NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-019-002/12
(JUGAL)
|
1411005019NRG24310320240324897
|
31/03/2024
|
baber nazir
|
1411005019WL065794
|
baber nazir
|
00200
|
JAKA0SAKHII
|
152
|
152
|
Processed
|
28/04/2024
|
|
A118240241629
|
|
BABER NAZIR SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-019-002/13
(JUGAL)
|
1411005019NRG24310320240324898
|
31/03/2024
|
Shazia Kouser
|
1411005019WL065794
|
Shazia Kouser
|
00200
|
JAKA0SAKHII
|
1610
|
1610
|
Processed
|
28/04/2024
|
|
A118240241642
|
|
SHAZIA KOUSER WO ARSHAD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-019-002/289
(JUGAL)
|
1411005019NRG24310320240324901
|
31/03/2024
|
Mohd Jabbar
|
1411005019WL065794
|
Mohd Jabbar
|
00200
|
JAKA0SAKHII
|
1610
|
1610
|
Processed
|
28/04/2024
|
|
A118240241630
|
|
MOHAMMAD JABBAR SO MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-019-002/5
(JUGAL)
|
1411005019NRG24310320240324904
|
31/03/2024
|
Faiz Akber
|
1411005019WL065795
|
Faiz Akber
|
00200
|
JAKA0SAKHII
|
1610
|
1610
|
Processed
|
28/04/2024
|
|
A118240241631
|
|
FAIZ AKBAR SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-019-002/52
(JUGAL)
|
1411005019NRG24310320240324893
|
31/03/2024
|
tghbjnm
|
1411005019WL065793
|
tghbjnm
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240241620
|
|
MRS SAFINA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mendhar
|
JK-11-005-019-002/660
(JUGAL)
|
1411005019NRG24310320240324911
|
31/03/2024
|
Abdul Rakhman
|
1411005019WL065797
|
Abdul Rakhman
|
00200
|
JAKA0SAKHII
|
805
|
805
|
Processed
|
28/04/2024
|
|
A118240241632
|
|
ABDUL RAKHMAN SO MOHD MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11887
|
11887
|
|
|
|
|
|
|
|
|
23
|
Mendhar
|
JK-11-005-019-001/793
(JUGAL)
|
1411005019NRG24310320240324892
|
31/03/2024
|
Ayesha Kouser
|
1411005019WL065793
|
Ayesha Kouser
|
00200
|
JAKA0SANGLA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240241639
|
|
AYESHIA KOUSER UG KHURSEED BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
24
|
Mendhar
|
JK-11-005-019-001/40
(JUGAL)
|
1411005019NRG24310320240324895
|
31/03/2024
|
Zamoorat Bi
|
1411005019WL065794
|
Zamoorat Bi
|
00415
|
SBIN0002417
|
1610
|
1610
|
Processed
|
28/04/2024
|
|
A118240241638
|
|
MRS ZAMOORAT BI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mendhar
|
JK-11-005-019-001/536
(JUGAL)
|
1411005019NRG24310320240324884
|
31/03/2024
|
Wajid Ayoub
|
1411005019WL065793
|
Wajid Ayoub
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240241646
|
|
MR WAJID AYOUB
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mendhar
|
JK-11-005-019-001/545
(JUGAL)
|
1411005019NRG24310320240324886
|
31/03/2024
|
Rehmat jan
|
1411005019WL065793
|
Rehmat jan
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240241645
|
|
MRS REHMAT JAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mendhar
|
JK-11-005-019-002/11
(JUGAL)
|
1411005019NRG24310320240324896
|
31/03/2024
|
Ajaz Iqbal
|
1411005019WL065794
|
Ajaz Iqbal
|
00415
|
SBIN0002417
|
1074
|
1074
|
Processed
|
28/04/2024
|
|
A118240241637
|
|
MR AJAZ IQBAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mendhar
|
JK-11-005-019-002/416
(JUGAL)
|
1411005019NRG24310320240324903
|
31/03/2024
|
Rakhmat jan
|
1411005019WL065794
|
Rakhmat jan
|
00415
|
SBIN0002417
|
152
|
152
|
Processed
|
28/04/2024
|
|
A118240241634
|
|
MR MUNSHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5276
|
5276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33867
|
33867
|
|
|
|
|
|
|
|