|
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-11-005-013-001/357
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208322
|
24/01/2024
|
Fatima Bi
|
1411005WL044000
|
Fatima Bi
|
00200
|
JAKA0MENDER
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
A101240042803
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-013-001/357
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208324
|
24/01/2024
|
Fatima Bi
|
1411005WL044000
|
Fatima Bi
|
00200
|
JAKA0MENDER
|
1879
|
1879
|
Processed
|
12/04/2024
|
|
A101240042804
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-013-001/357
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208326
|
24/01/2024
|
Fatima Bi
|
1411005WL044000
|
Fatima Bi
|
00200
|
JAKA0MENDER
|
1879
|
1879
|
Processed
|
12/04/2024
|
|
A101240042805
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-013-001/357
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208328
|
24/01/2024
|
Fatima Bi
|
1411005WL044000
|
Fatima Bi
|
00200
|
JAKA0MENDER
|
2147
|
2147
|
Processed
|
12/04/2024
|
|
A101240042802
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-013-001/357
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208327
|
24/01/2024
|
Mohd Ashraf
|
1411005WL044000
|
Mohd Ashraf
|
00200
|
JAKA0MENDER
|
2147
|
2147
|
Processed
|
12/04/2024
|
|
A101240042794
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-013-001/357
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208321
|
24/01/2024
|
Mohd Ashraf
|
1411005WL044000
|
Mohd Ashraf
|
00200
|
JAKA0MENDER
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
A101240042797
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-013-001/357
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208325
|
24/01/2024
|
Mohd Ashraf
|
1411005WL044000
|
Mohd Ashraf
|
00200
|
JAKA0MENDER
|
1879
|
1879
|
Processed
|
12/04/2024
|
|
A101240042795
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-013-001/357
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208323
|
24/01/2024
|
Mohd Ashraf
|
1411005WL044000
|
Mohd Ashraf
|
00200
|
JAKA0MENDER
|
1879
|
1879
|
Processed
|
12/04/2024
|
|
A101240042796
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-013-001/606
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240207586
|
24/01/2024
|
Abrar Ahmed
|
1411005WL043851
|
Abrar Ahmed
|
00200
|
JAKA0MENDER
|
240
|
240
|
Processed
|
12/04/2024
|
|
A101240042806
|
|
ABRAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-013-001/606
(GOHLAD MALIKPUR)
|
1411005000NRG24150120240200462
|
24/01/2024
|
Abrar Ahmed
|
1411005WL042269
|
Abrar Ahmed
|
00200
|
JAKA0MENDER
|
594
|
594
|
Processed
|
12/04/2024
|
|
A101240042808
|
|
ABRAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-013-001/606
(GOHLAD MALIKPUR)
|
1411005000NRG24150120240200463
|
24/01/2024
|
Abrar Ahmed
|
1411005WL042269
|
Abrar Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240042807
|
|
ABRAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-013-001/611
(GOHLAD MALIKPUR)
|
1411005000NRG24150120240200464
|
24/01/2024
|
Ishtaiq Ahmed
|
1411005WL042269
|
Ishtaiq Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240042801
|
|
ISHTAIQ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-013-001/611
(GOHLAD MALIKPUR)
|
1411005000NRG24150120240200465
|
24/01/2024
|
Ishtaiq Ahmed
|
1411005WL042269
|
Ishtaiq Ahmed
|
00200
|
JAKA0MENDER
|
594
|
594
|
Processed
|
12/04/2024
|
|
A101240042800
|
|
ISHTAIQ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-013-001/611
(GOHLAD MALIKPUR)
|
1411005000NRG24150120240200466
|
24/01/2024
|
Ishtaiq Ahmed
|
1411005WL042269
|
Ishtaiq Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240042799
|
|
ISHTAIQ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-013-001/611
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240207587
|
24/01/2024
|
Ishtaiq Ahmed
|
1411005WL043851
|
Ishtaiq Ahmed
|
00200
|
JAKA0MENDER
|
240
|
240
|
Processed
|
12/04/2024
|
|
A101240042798
|
|
ISHTAIQ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-013-001/801-A
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208334
|
24/01/2024
|
Rabia Kouser
|
1411005WL044000
|
Rabia Kouser
|
00200
|
JAKA0MENDER
|
1879
|
1879
|
Processed
|
12/04/2024
|
|
A101240042812
|
|
RUBIA KOSER UG NAHID AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-013-001/801-A
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208336
|
24/01/2024
|
Rabia Kouser
|
1411005WL044000
|
Rabia Kouser
|
00200
|
JAKA0MENDER
|
1879
|
1879
|
Processed
|
12/04/2024
|
|
A101240042811
|
|
RUBIA KOSER UG NAHID AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-013-001/801-A
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208330
|
24/01/2024
|
Rabia Kouser
|
1411005WL044000
|
Rabia Kouser
|
00200
|
JAKA0MENDER
|
2147
|
2147
|
Processed
|
12/04/2024
|
|
A101240042810
|
|
RUBIA KOSER UG NAHID AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-013-001/801-A
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208332
|
24/01/2024
|
Rabia Kouser
|
1411005WL044000
|
Rabia Kouser
|
00200
|
JAKA0MENDER
|
1879
|
1879
|
Processed
|
12/04/2024
|
|
A101240042809
|
|
RUBIA KOSER UG NAHID AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30338
|
30338
|
|
|
|
|
|
|
|
|
20
|
Mendhar
|
JK-11-005-013-001/898
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240207588
|
24/01/2024
|
Aness
|
1411005WL043851
|
Aness
|
00200
|
JAKA0SANGLA
|
240
|
240
|
Processed
|
12/04/2024
|
|
A101240042813
|
|
ANEES UL REHMAN SO MOHD GAHFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-013-001/898
(GOHLAD MALIKPUR)
|
1411005000NRG24150120240200467
|
24/01/2024
|
Aness
|
1411005WL042269
|
Aness
|
00200
|
JAKA0SANGLA
|
2147
|
2147
|
Processed
|
12/04/2024
|
|
A101240042816
|
|
ANEES UL REHMAN SO MOHD GAHFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-013-001/898
(GOHLAD MALIKPUR)
|
1411005000NRG24150120240200468
|
24/01/2024
|
Aness
|
1411005WL042269
|
Aness
|
00200
|
JAKA0SANGLA
|
740
|
740
|
Processed
|
12/04/2024
|
|
A101240042815
|
|
ANEES UL REHMAN SO MOHD GAHFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-013-001/898
(GOHLAD MALIKPUR)
|
1411005000NRG24150120240200469
|
24/01/2024
|
Aness
|
1411005WL042269
|
Aness
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240042814
|
|
ANEES UL REHMAN SO MOHD GAHFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5079
|
5079
|
|
|
|
|
|
|
|
|
24
|
Mendhar
|
JK-11-005-013-001/801-A
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208333
|
24/01/2024
|
Mohd Ayaz
|
1411005WL044000
|
Mohd Ayaz
|
00415
|
SBIN0002417
|
1879
|
1879
|
Processed
|
12/04/2024
|
|
A101240042817
|
|
MR MOHAMMAD AYAZ
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mendhar
|
JK-11-005-013-001/801-A
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208331
|
24/01/2024
|
Mohd Ayaz
|
1411005WL044000
|
Mohd Ayaz
|
00415
|
SBIN0002417
|
1879
|
1879
|
Processed
|
12/04/2024
|
|
A101240042820
|
|
MR MOHAMMAD AYAZ
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mendhar
|
JK-11-005-013-001/801-A
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208329
|
24/01/2024
|
Mohd Ayaz
|
1411005WL044000
|
Mohd Ayaz
|
00415
|
SBIN0002417
|
2147
|
2147
|
Processed
|
12/04/2024
|
|
A101240042819
|
|
MR MOHAMMAD AYAZ
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mendhar
|
JK-11-005-013-001/801-A
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208335
|
24/01/2024
|
Mohd Ayaz
|
1411005WL044000
|
Mohd Ayaz
|
00415
|
SBIN0002417
|
1879
|
1879
|
Processed
|
12/04/2024
|
|
A101240042818
|
|
MR MOHAMMAD AYAZ
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mendhar
|
JK-11-005-013-001/942-A
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208337
|
24/01/2024
|
Mohd Ramzan
|
1411005WL044000
|
Mohd Ramzan
|
00415
|
SBIN0002417
|
1879
|
1879
|
Processed
|
12/04/2024
|
|
A101240042824
|
|
MR MOHAMMAD RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mendhar
|
JK-11-005-013-001/942-A
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208338
|
24/01/2024
|
Mohd Ramzan
|
1411005WL044000
|
Mohd Ramzan
|
00415
|
SBIN0002417
|
1879
|
1879
|
Processed
|
12/04/2024
|
|
A101240042823
|
|
MR MOHAMMAD RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mendhar
|
JK-11-005-013-001/942-A
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208339
|
24/01/2024
|
Mohd Ramzan
|
1411005WL044000
|
Mohd Ramzan
|
00415
|
SBIN0002417
|
1879
|
1879
|
Processed
|
12/04/2024
|
|
A101240042822
|
|
MR MOHAMMAD RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mendhar
|
JK-11-005-013-001/942-A
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240208340
|
24/01/2024
|
Mohd Ramzan
|
1411005WL044000
|
Mohd Ramzan
|
00415
|
SBIN0002417
|
2147
|
2147
|
Processed
|
12/04/2024
|
|
A101240042821
|
|
MR MOHAMMAD RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mendhar
|
JK-11-005-013-001/987
(GOHLAD MALIKPUR)
|
1411005000NRG24150120240200470
|
24/01/2024
|
Raza Ahmed
|
1411005WL042269
|
Raza Ahmed
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240042827
|
|
RAZA AHMED SO KHURSHIED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-013-001/987
(GOHLAD MALIKPUR)
|
1411005000NRG24150120240200471
|
24/01/2024
|
Raza Ahmed
|
1411005WL042269
|
Raza Ahmed
|
00415
|
SBIN0002417
|
740
|
740
|
Processed
|
12/04/2024
|
|
A101240042826
|
|
RAZA AHMED SO KHURSHIED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-013-001/987
(GOHLAD MALIKPUR)
|
1411005000NRG24150120240200472
|
24/01/2024
|
Raza Ahmed
|
1411005WL042269
|
Raza Ahmed
|
00415
|
SBIN0002417
|
2147
|
2147
|
Processed
|
12/04/2024
|
|
A101240042825
|
|
RAZA AHMED SO KHURSHIED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-013-001/987
(GOHLAD MALIKPUR)
|
1411005000NRG24210120240207589
|
24/01/2024
|
Raza Ahmed
|
1411005WL043851
|
Raza Ahmed
|
00415
|
SBIN0002417
|
240
|
240
|
Processed
|
12/04/2024
|
|
A101240042828
|
|
RAZA AHMED SO KHURSHIED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20647
|
20647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56064
|
56064
|
|
|
|
|
|
|
|