|
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-11-005-004-001/1031
(NAROL)
|
1411005000NRG24070320240282637
|
10/03/2024
|
Shahnaz Akhter
|
1411005WL058159
|
Shahnaz Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240025246
|
|
SHANAZ AKHTER WO KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-004-001/1233
(NAROL)
|
1411005000NRG24070320240282726
|
10/03/2024
|
Munsha Bi
|
1411005WL058201
|
Munsha Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240025247
|
|
MUNSHA BI WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-004-001/1233
(NAROL)
|
1411005000NRG24050320240280578
|
10/03/2024
|
Munsha Bi
|
1411005WL057821
|
Munsha Bi
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
24/04/2024
|
|
A115240025240
|
|
MUNSHA BI WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-004-001/256
(NAROL)
|
1411005000NRG24051120230095551
|
10/03/2024
|
Tasdaq Hussain
|
1411005WL022118
|
Tasdaq Hussain
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A115240025236
|
|
TASADAQ HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mendhar
|
JK-11-005-004-001/52-A
(NAROL)
|
1411005000NRG24051120230095553
|
10/03/2024
|
Mohd Rafiq
|
1411005WL022118
|
Mohd Rafiq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240025234
|
|
MOHAMMAD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-004-001/614-A
(NAROL)
|
1411005000NRG24050320240280580
|
10/03/2024
|
Sarda Bi
|
1411005WL057821
|
Sarda Bi
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
25/04/2024
|
|
A115240025238
|
|
SARDA BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-004-001/614-A
(NAROL)
|
1411005000NRG24070320240282728
|
10/03/2024
|
Sarda Bi
|
1411005WL058201
|
Sarda Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240025237
|
|
SARDA BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-004-001/786
(NAROL)
|
1411005000NRG24081120230098526
|
10/03/2024
|
Sakinder Azam
|
1411005WL022838
|
Sakinder Azam
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
25/04/2024
|
|
A115240025235
|
|
SAKINDER AZAM SO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-004-002/291
(NAROL)
|
1411005000NRG24051120230095554
|
10/03/2024
|
Nazmeen kouser
|
1411005WL022118
|
Nazmeen kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A115240025239
|
|
NAZMEEN KOSER DO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
10
|
Mendhar
|
JK-11-005-004-001/940
(NAROL)
|
1411005000NRG24050320240280582
|
10/03/2024
|
Zaitoon Bi
|
1411005WL057821
|
Zaitoon Bi
|
00200
|
JAKA0SAKHII
|
244
|
244
|
Processed
|
24/04/2024
|
|
A115240025248
|
|
ZAITOON BI WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-004-001/940
(NAROL)
|
1411005000NRG24070320240282730
|
10/03/2024
|
Zaitoon Bi
|
1411005WL058201
|
Zaitoon Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240025249
|
|
ZAITOON BI WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
12
|
Mendhar
|
JK-11-005-004-001/256
(NAROL)
|
1411005000NRG24051120230095552
|
10/03/2024
|
Nazia Begum
|
1411005WL022118
|
Nazia Begum
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A115240025243
|
|
NAZIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mendhar
|
JK-11-005-004-001/379
(NAROL)
|
1411005000NRG24050320240280579
|
10/03/2024
|
Mohd hussain
|
1411005WL057821
|
Mohd hussain
|
00415
|
SBIN0002417
|
244
|
244
|
Processed
|
24/04/2024
|
|
A115240025245
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-004-001/379
(NAROL)
|
1411005000NRG24070320240282727
|
10/03/2024
|
Mohd hussain
|
1411005WL058201
|
Mohd hussain
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240025244
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-004-001/741
(NAROL)
|
1411005000NRG24070320240282729
|
10/03/2024
|
Fareeda Beghum
|
1411005WL058201
|
Fareeda Beghum
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A115240025242
|
|
FAREEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-004-001/741
(NAROL)
|
1411005000NRG24050320240280581
|
10/03/2024
|
Fareeda Beghum
|
1411005WL057821
|
Fareeda Beghum
|
00415
|
SBIN0002417
|
244
|
244
|
Processed
|
24/04/2024
|
|
A115240025241
|
|
FAREEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21716
|
21716
|
|
|
|
|
|
|
|