|
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-11-005-054-001/114
(Salwah Chaper Dhara)
|
1411005054NRG24201020230078638
|
28/10/2023
|
Mohd Taj
|
1411005054WL018735
|
Mohd Taj
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230049690
|
|
MOHD TAJ SO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-054-001/114
(Salwah Chaper Dhara)
|
1411005054NRG24271020230085623
|
28/10/2023
|
Mohd Taj
|
1411005054WL020146
|
Mohd Taj
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230049691
|
|
MOHD TAJ SO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-054-001/143
(Salwah Chaper Dhara)
|
1411005000NRG24221020230080151
|
28/10/2023
|
Zareena Akhter
|
1411005WL018993
|
Zareena Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230049699
|
|
ZARINA AKHTER WO ZULFIQAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-054-001/195
(Salwah Chaper Dhara)
|
1411005054NRG24271020230085615
|
28/10/2023
|
Bashir Ahmed
|
1411005054WL020145
|
Bashir Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230049693
|
|
BASHIR AHMED SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-054-001/258
(Salwah Chaper Dhara)
|
1411005054NRG24201020230078641
|
28/10/2023
|
Mailka Khatoon
|
1411005054WL018735
|
Mailka Khatoon
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230049698
|
|
MALKA KHTOON WO MAKHN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-054-001/258
(Salwah Chaper Dhara)
|
1411005054NRG24271020230085626
|
28/10/2023
|
Mailka Khatoon
|
1411005054WL020146
|
Mailka Khatoon
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230049697
|
|
MALKA KHTOON WO MAKHN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-054-001/112
(Salwah Chaper Dhara)
|
1411005054NRG24271020230085612
|
28/10/2023
|
Shafeeq Ahmed
|
1411005054WL020144
|
Shafeeq Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230049681
|
|
SHAFEEQ AHMED SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-054-001/143
(Salwah Chaper Dhara)
|
1411005000NRG24221020230080150
|
28/10/2023
|
Zulfqar Ali
|
1411005WL018993
|
Zulfqar Ali
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230049683
|
|
ZULFIQAR ALI SO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-054-001/147
(Salwah Chaper Dhara)
|
1411005000NRG24221020230080152
|
28/10/2023
|
Mohd Aftab
|
1411005WL018993
|
Mohd Aftab
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230049695
|
|
MOHD AFTAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-054-001/147
(Salwah Chaper Dhara)
|
1411005000NRG24221020230080153
|
28/10/2023
|
Najma Kouser
|
1411005WL018993
|
Najma Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230049696
|
|
NAJMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-054-001/150
(Salwah Chaper Dhara)
|
1411005054NRG24271020230085614
|
28/10/2023
|
Nazir Hussain
|
1411005054WL020144
|
Nazir Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230049694
|
|
NAZIR HUSSAIN SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-054-001/156
(Salwah Chaper Dhara)
|
1411005000NRG24241020230081876
|
28/10/2023
|
Mohd Bashrat
|
1411005WL019397
|
Mohd Bashrat
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230049682
|
|
MOHD BASHRAT SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-054-001/247
(Salwah Chaper Dhara)
|
1411005054NRG24271020230085607
|
28/10/2023
|
Hussain Alam
|
1411005054WL020143
|
Hussain Alam
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230049685
|
|
HUSSAIN ALAM SO BHADUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-054-001/273
(Salwah Chaper Dhara)
|
1411005054NRG24271020230085601
|
28/10/2023
|
Mohd Sami
|
1411005054WL020142
|
Mohd Sami
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230049702
|
|
MOHD SAMI SO MOHD AMIEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-054-001/290
(Salwah Chaper Dhara)
|
1411005054NRG24271020230085603
|
28/10/2023
|
Maqboola Bi
|
1411005054WL020142
|
Maqboola Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230049684
|
|
MAQBOOLA BI WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-054-001/8
(Salwah Chaper Dhara)
|
1411005000NRG24241020230081853
|
28/10/2023
|
Ghulam Fatima
|
1411005WL019388
|
Ghulam Fatima
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230049687
|
|
GHULAM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-054-001/81
(Salwah Chaper Dhara)
|
1411005054NRG24271020230085621
|
28/10/2023
|
Mohd Yoqoob
|
1411005054WL020145
|
Mohd Yoqoob
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230049689
|
|
SHAHIEN KOUSER UG MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
18
|
Mendhar
|
JK-11-005-054-001/273
(Salwah Chaper Dhara)
|
1411005054NRG24271020230085600
|
28/10/2023
|
Rafiya Bi
|
1411005054WL020142
|
Rafiya Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230049686
|
|
RAFIYA BI WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-054-001/310
(Salwah Chaper Dhara)
|
1411005054NRG24271020230085595
|
28/10/2023
|
Hameeda Begum
|
1411005054WL020141
|
Hameeda Begum
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230049688
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
20
|
Mendhar
|
JK-11-005-054-001/156
(Salwah Chaper Dhara)
|
1411005000NRG24241020230081877
|
28/10/2023
|
Nasreen Akhter
|
1411005WL019397
|
Nasreen Akhter
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230049692
|
|
MRS NASREEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mendhar
|
JK-11-005-054-001/65
(Salwah Chaper Dhara)
|
1411005054NRG24271020230085619
|
28/10/2023
|
Abdul Majeed
|
1411005054WL020145
|
Abdul Majeed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230049701
|
|
ABDUL MAJEED SO CH MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-054-001/81
(Salwah Chaper Dhara)
|
1411005054NRG24271020230085622
|
28/10/2023
|
Ishtaq Ahmed
|
1411005054WL020145
|
Ishtaq Ahmed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230049700
|
|
ISHTIAQ AHMED SO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|