|
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-11-005-007-001/22-A
(CHHUNGAN CHAROON)
|
1411005007NRG24090220240235269
|
10/02/2024
|
Natim Shaheen
|
1411005007WL049467
|
Natim Shaheen
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240061072
|
|
MOHD MAHBOOB NATAIM SHAIEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-007-001/22-A
(CHHUNGAN CHAROON)
|
1411005007NRG24090220240235270
|
10/02/2024
|
Natim Shaheen
|
1411005007WL049467
|
Natim Shaheen
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240061071
|
|
MOHD MAHBOOB NATAIM SHAIEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-007-001/22-A
(CHHUNGAN CHAROON)
|
1411005007NRG24090220240235271
|
10/02/2024
|
Natim Shaheen
|
1411005007WL049467
|
Natim Shaheen
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240061070
|
|
MOHD MAHBOOB NATAIM SHAIEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-007-001/1040
(CHHUNGAN CHAROON)
|
1411005007NRG24090220240235266
|
10/02/2024
|
Rabina Kouser
|
1411005007WL049467
|
Rabina Kouser
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240061060
|
|
ROBINA KOUSER WO NASIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-007-001/1040
(CHHUNGAN CHAROON)
|
1411005007NRG24090220240235267
|
10/02/2024
|
Rabina Kouser
|
1411005007WL049467
|
Rabina Kouser
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240061061
|
|
ROBINA KOUSER WO NASIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-007-001/1040
(CHHUNGAN CHAROON)
|
1411005007NRG24090220240235268
|
10/02/2024
|
Rabina Kouser
|
1411005007WL049467
|
Rabina Kouser
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240061062
|
|
ROBINA KOUSER WO NASIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-007-001/194
(CHHUNGAN CHAROON)
|
1411005000NRG24100220240237182
|
10/02/2024
|
Mohd Bashier
|
1411005WL049841
|
Mohd Bashier
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240061059
|
|
MOHD BASHIR SO ALLAHA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-007-001/321
(CHHUNGAN CHAROON)
|
1411005007NRG24090220240235272
|
10/02/2024
|
Abdul Majied S O Gulam Mohd
|
1411005007WL049467
|
Abdul Majied S O Gulam Mohd
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
29/03/2024
|
|
A088240061075
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-007-001/321
(CHHUNGAN CHAROON)
|
1411005007NRG24090220240235274
|
10/02/2024
|
Abdul Majied S O Gulam Mohd
|
1411005007WL049467
|
Abdul Majied S O Gulam Mohd
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240061074
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-007-001/321
(CHHUNGAN CHAROON)
|
1411005007NRG24090220240235276
|
10/02/2024
|
Abdul Majied S O Gulam Mohd
|
1411005007WL049467
|
Abdul Majied S O Gulam Mohd
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240061076
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-007-001/321
(CHHUNGAN CHAROON)
|
1411005007NRG24090220240235277
|
10/02/2024
|
Haneefa Bi
|
1411005007WL049467
|
Haneefa Bi
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240061066
|
|
HANEEFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-007-001/321
(CHHUNGAN CHAROON)
|
1411005007NRG24090220240235275
|
10/02/2024
|
Haneefa Bi
|
1411005007WL049467
|
Haneefa Bi
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240061064
|
|
HANEEFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-007-001/321
(CHHUNGAN CHAROON)
|
1411005007NRG24090220240235273
|
10/02/2024
|
Haneefa Bi
|
1411005007WL049467
|
Haneefa Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240061065
|
|
HANEEFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-007-001/42
(CHHUNGAN CHAROON)
|
1411005000NRG24100220240237183
|
10/02/2024
|
Barkit Hussain S O Faiz Mohd
|
1411005WL049841
|
Barkit Hussain S O Faiz Mohd
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240061058
|
|
BARKET HUSSAIN SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-007-001/441
(CHHUNGAN CHAROON)
|
1411005000NRG24100220240237184
|
10/02/2024
|
Kafil Ahmed
|
1411005WL049841
|
Kafil Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240061073
|
|
MR KAFEEL AHMED
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mendhar
|
JK-11-005-007-001/476
(CHHUNGAN CHAROON)
|
1411005000NRG24100220240237185
|
10/02/2024
|
Nazia Kouser
|
1411005WL049841
|
Nazia Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
29/03/2024
|
|
A088240061063
|
|
NAZIA KOUSAR WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
17
|
Mendhar
|
JK-11-005-007-001/1028
(CHHUNGAN CHAROON)
|
1411005007NRG24090220240235263
|
10/02/2024
|
Sadam Hussain
|
1411005007WL049467
|
Sadam Hussain
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
29/03/2024
|
|
A088240061067
|
|
MR SADAM HUSSAIN LONE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mendhar
|
JK-11-005-007-001/1028
(CHHUNGAN CHAROON)
|
1411005007NRG24090220240235264
|
10/02/2024
|
Sadam Hussain
|
1411005007WL049467
|
Sadam Hussain
|
00415
|
SBIN0002417
|
2928
|
2928
|
Processed
|
29/03/2024
|
|
A088240061068
|
|
MR SADAM HUSSAIN LONE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mendhar
|
JK-11-005-007-001/1028
(CHHUNGAN CHAROON)
|
1411005007NRG24090220240235265
|
10/02/2024
|
Sadam Hussain
|
1411005007WL049467
|
Sadam Hussain
|
00415
|
SBIN0002417
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240061069
|
|
MR SADAM HUSSAIN LONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|