|
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-11-005-019-001/16
(JUGAL)
|
1411005019NRG24011020230059483
|
06/10/2023
|
Rakhmat Jan
|
1411005019WL014726
|
Rakhmat Jan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230328703
|
|
RAKHMAT JHON W/O BAUGH HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-019-001/185-A
(JUGAL)
|
1411005019NRG24150920230046420
|
06/10/2023
|
Mohd Shabir
|
1411005019WL011957
|
Mohd Shabir
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
19/11/2023
|
|
A322230328701
|
|
MOHMED SHABIR S/O SH SAID ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-019-001/21
(JUGAL)
|
1411005019NRG24011020230059484
|
06/10/2023
|
Mohd Shafiq
|
1411005019WL014726
|
Mohd Shafiq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230328702
|
|
MOHD SHAFEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-019-001/7
(JUGAL)
|
1411005019NRG24011020230059485
|
06/10/2023
|
SHAMIM AHMED
|
1411005019WL014726
|
SHAMIM AHMED
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230328704
|
|
SHAMIM AHMED S/O SH ALI AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-019-001/7
(JUGAL)
|
1411005019NRG24011020230059486
|
06/10/2023
|
Karima Bi
|
1411005019WL014726
|
Karima Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230328697
|
|
KARNA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-019-002/46
(JUGAL)
|
1411005000NRG24031020230061728
|
06/10/2023
|
Razia Bi
|
1411005WL015228
|
Razia Bi
|
00200
|
JAKA0MENDER
|
2416
|
2416
|
Processed
|
19/11/2023
|
|
A322230328696
|
|
MRS RAZIA BI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mendhar
|
JK-11-005-019-002/46
(JUGAL)
|
1411005019NRG24300920230059247
|
06/10/2023
|
Razia Bi
|
1411005019WL014660
|
Razia Bi
|
00200
|
JAKA0MENDER
|
2147
|
2147
|
Processed
|
19/11/2023
|
|
A322230328695
|
|
MRS RAZIA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6515
|
6515
|
|
|
|
|
|
|
|
|
8
|
Mendhar
|
JK-11-005-019-001/267-A
(JUGAL)
|
1411005019NRG24150920230046422
|
06/10/2023
|
Shazia Nazir
|
1411005019WL011957
|
Shazia Nazir
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230328698
|
|
SHAZIA NAZIR DO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-019-001/36
(JUGAL)
|
1411005019NRG24300920230059243
|
06/10/2023
|
Mohd Mahroof
|
1411005019WL014660
|
Mohd Mahroof
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230328700
|
|
MOHAMMAD MAHROOF SO SYED MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-019-002/19-A
(JUGAL)
|
1411005019NRG24300920230059245
|
06/10/2023
|
Mohd Yaqoob
|
1411005019WL014660
|
Mohd Yaqoob
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230328699
|
|
MOHD YAQOOB SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
11
|
Mendhar
|
JK-11-005-019-001/652
(JUGAL)
|
1411005019NRG24300920230059244
|
06/10/2023
|
Zahoora Bi
|
1411005019WL014660
|
Zahoora Bi
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230328705
|
|
ZOHRA BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19447
|
19447
|
|
|
|
|
|
|
|