|
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-11-005-030-001/307
(CHAK BANOLA)
|
1411005030NRG24290220240266842
|
29/02/2024
|
Abdul Hamid
|
1411005030WL055382
|
Abdul Hamid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240005157
|
|
ABDUL HAMID S/O MOHAMMAD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-030-001/516
(CHAK BANOLA)
|
1411005030NRG24290220240266845
|
29/02/2024
|
NAZREEN KOUSER
|
1411005030WL055383
|
NAZREEN KOUSER
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240005153
|
|
NAZREEN KOOSER SO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-030-001/533
(CHAK BANOLA)
|
1411005030NRG24290220240266849
|
29/02/2024
|
KAFEEL AHMED
|
1411005030WL055385
|
KAFEEL AHMED
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240005154
|
|
KAFEEL AHMED S/O MOHD ZABIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-030-001/108
(CHAK BANOLA)
|
1411005030NRG24290220240266848
|
29/02/2024
|
Fareed Ahmed
|
1411005030WL055385
|
Fareed Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240005162
|
|
FARIED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-030-001/231
(CHAK BANOLA)
|
1411005030NRG24290220240266844
|
29/02/2024
|
Mohd Bashir
|
1411005030WL055383
|
Mohd Bashir
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240005164
|
|
MOHD BASHIR SO SH FAQIR BAKHUSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-030-001/321
(CHAK BANOLA)
|
1411005030NRG24290220240266837
|
29/02/2024
|
Nazarat Hussain
|
1411005030WL055381
|
Nazarat Hussain
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
01/05/2024
|
|
A120240005152
|
|
NAZARAT HUSSAIN SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-030-001/344
(CHAK BANOLA)
|
1411005030NRG24290220240266843
|
29/02/2024
|
Niaz Ahmed
|
1411005030WL055382
|
Niaz Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240005163
|
|
NIAZ AHMED SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-030-001/431
(CHAK BANOLA)
|
1411005030NRG24290220240266838
|
29/02/2024
|
Basharat Hussain
|
1411005030WL055381
|
Basharat Hussain
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
01/05/2024
|
|
A120240005147
|
|
BASHARIT HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mendhar
|
JK-11-005-030-001/445
(CHAK BANOLA)
|
1411005030NRG24290220240266839
|
29/02/2024
|
Mohd Anas
|
1411005030WL055381
|
Mohd Anas
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
01/05/2024
|
|
A120240005148
|
|
MOHD ANIS SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-030-001/471
(CHAK BANOLA)
|
1411005030NRG24290220240266840
|
29/02/2024
|
Zaffar Iqbal
|
1411005030WL055381
|
Zaffar Iqbal
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
01/05/2024
|
|
A120240005150
|
|
ZAFFAR IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Mendhar
|
JK-11-005-030-001/727
(CHAK BANOLA)
|
1411005030NRG24290220240266841
|
29/02/2024
|
Shafarat Hussain
|
1411005030WL055381
|
Shafarat Hussain
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
01/05/2024
|
|
A120240005149
|
|
SHAFARAT HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
12
|
Mendhar
|
JK-11-005-030-001/106
(CHAK BANOLA)
|
1411005030NRG24290220240266846
|
29/02/2024
|
Laykat Ali
|
1411005030WL055384
|
Laykat Ali
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240005151
|
|
LIAQUAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mendhar
|
JK-11-005-030-001/38
(CHAK BANOLA)
|
1411005030NRG24290220240266852
|
29/02/2024
|
Safeena Bi
|
1411005030WL055386
|
Safeena Bi
|
00200
|
JAKA0SAKHII
|
488
|
488
|
Processed
|
01/05/2024
|
|
A120240005160
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-030-001/38
(CHAK BANOLA)
|
1411005030NRG24290220240266853
|
29/02/2024
|
Safeena Bi
|
1411005030WL055386
|
Safeena Bi
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240005161
|
|
SAFEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
15
|
Mendhar
|
JK-11-005-030-001/153
(CHAK BANOLA)
|
1411005030NRG24290220240266850
|
29/02/2024
|
Ali Mohd
|
1411005030WL055386
|
Ali Mohd
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240005156
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-030-001/153
(CHAK BANOLA)
|
1411005030NRG24290220240266851
|
29/02/2024
|
Ali Mohd
|
1411005030WL055386
|
Ali Mohd
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
01/05/2024
|
|
A120240005155
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-030-001/402
(CHAK BANOLA)
|
1411005030NRG24290220240266847
|
29/02/2024
|
Mohd Shabir
|
1411005030WL055384
|
Mohd Shabir
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240005165
|
|
SHABIR AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-030-001/470
(CHAK BANOLA)
|
1411005030NRG24290220240266854
|
29/02/2024
|
Shah Begum
|
1411005030WL055386
|
Shah Begum
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240005158
|
|
MR MOHD YOUSAF
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mendhar
|
JK-11-005-030-001/470
(CHAK BANOLA)
|
1411005030NRG24290220240266855
|
29/02/2024
|
Shah Begum
|
1411005030WL055386
|
Shah Begum
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
01/05/2024
|
|
A120240005159
|
|
MR MOHD YOUSAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23668
|
23668
|
|
|
|
|
|
|
|