|
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-11-005-032-001/209-A
(DHARANA LOWER)
|
1411005000NRG24291120230124862
|
29/11/2023
|
Mohammad Altaf
|
1411005WL028026
|
Mohammad Altaf
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240102046
|
|
MOHD ALTAF SO MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-032-001/220
(DHARANA LOWER)
|
1411005000NRG24291120230124868
|
29/11/2023
|
Hanifa Bi
|
1411005WL028026
|
Hanifa Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240102051
|
|
HANIFA BI W/O MOHAMMAD SAGHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-032-001/509
(DHARANA LOWER)
|
1411005000NRG24291120230124899
|
29/11/2023
|
Nadim Riaz
|
1411005WL028027
|
Nadim Riaz
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102045
|
|
NADIM RIAZ SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-032-001/80
(DHARANA LOWER)
|
1411005000NRG24291120230124879
|
29/11/2023
|
Mohd Maroof
|
1411005WL028026
|
Mohd Maroof
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240102052
|
|
MOHD MAROOF SO MIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-032-001/134
(DHARANA LOWER)
|
1411005000NRG24291120230124856
|
29/11/2023
|
Zahin Akhter
|
1411005WL028026
|
Zahin Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240102033
|
|
ZAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-032-001/17-A
(DHARANA LOWER)
|
1411005032NRG24271120230122700
|
29/11/2023
|
MANAZ AKHTER
|
1411005032WL027535
|
MANAZ AKHTER
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102059
|
|
MAHNAZ AKHTER W/O NASEEM KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Mendhar
|
JK-11-005-032-001/21
(DHARANA LOWER)
|
1411005000NRG24291120230124863
|
29/11/2023
|
Mohd Rafiq Khan
|
1411005WL028026
|
Mohd Rafiq Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102035
|
|
MOHD RAFIQ KHAN SO SH SAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-032-001/210
(DHARANA LOWER)
|
1411005000NRG24291120230124951
|
29/11/2023
|
Azmat Begum
|
1411005WL028031
|
Azmat Begum
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102056
|
|
AZMAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-032-001/210
(DHARANA LOWER)
|
1411005000NRG24291120230124950
|
29/11/2023
|
Wajid Ali
|
1411005WL028031
|
Wajid Ali
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102060
|
|
WAJID ALI KHAN SO MOHD SHAKAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-032-001/211
(DHARANA LOWER)
|
1411005000NRG24291120230124864
|
29/11/2023
|
Liyqat Khan
|
1411005WL028026
|
Liyqat Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102032
|
|
LIAQAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-032-001/211
(DHARANA LOWER)
|
1411005000NRG24291120230124865
|
29/11/2023
|
Rubina kouser
|
1411005WL028026
|
Rubina kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102058
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-032-001/272-A
(DHARANA LOWER)
|
1411005000NRG24291120230124884
|
29/11/2023
|
Mukther Ahmed
|
1411005WL028027
|
Mukther Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102063
|
|
MUKHTAR AHMED SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-032-001/279-A
(DHARANA LOWER)
|
1411005000NRG24291120230124869
|
29/11/2023
|
Tariq Hussain
|
1411005WL028026
|
Tariq Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102029
|
|
TARIQ HUSSAIN SO SH MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-032-001/28
(DHARANA LOWER)
|
1411005000NRG24291120230124886
|
29/11/2023
|
Sujad Sarwar Khan
|
1411005WL028027
|
Sujad Sarwar Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102057
|
|
SUJAD SARWAR KHAN SO LAL DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-032-001/285-B
(DHARANA LOWER)
|
1411005000NRG24291120230124887
|
29/11/2023
|
Zaffer Iqbal
|
1411005WL028027
|
Zaffer Iqbal
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102055
|
|
ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-032-001/299-B
(DHARANA LOWER)
|
1411005000NRG24291120230124888
|
29/11/2023
|
Haleema Anjum
|
1411005WL028027
|
Haleema Anjum
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102034
|
|
HALEEMA ANJUM DO SH GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-032-001/323-A
(DHARANA LOWER)
|
1411005000NRG24291120230124870
|
29/11/2023
|
Mohd Rafiq
|
1411005WL028026
|
Mohd Rafiq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240102027
|
|
MOHD RAFIQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-032-001/367-A
(DHARANA LOWER)
|
1411005000NRG24291120230124892
|
29/11/2023
|
Pankaj Sharma
|
1411005WL028027
|
Pankaj Sharma
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102030
|
|
MR PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mendhar
|
JK-11-005-032-001/377
(DHARANA LOWER)
|
1411005000NRG24291120230124342
|
29/11/2023
|
Gulshan
|
1411005WL027916
|
Gulshan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102062
|
|
MRS GULSHAN IQBAL WO MOHAMMAD KHALIQ
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mendhar
|
JK-11-005-032-001/386-A
(DHARANA LOWER)
|
1411005000NRG24291120230124954
|
29/11/2023
|
Ambreen Khanam
|
1411005WL028031
|
Ambreen Khanam
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102041
|
|
AMBREEN KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-032-001/397
(DHARANA LOWER)
|
1411005000NRG24291120230124893
|
29/11/2023
|
Channa Bi
|
1411005WL028027
|
Channa Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102065
|
|
CHANNA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-032-001/501-A
(DHARANA LOWER)
|
1411005000NRG24291120230124896
|
29/11/2023
|
Ghulam Nabi
|
1411005WL028027
|
Ghulam Nabi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102037
|
|
GHULAM NABI SO KHUSHI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-032-001/501-A
(DHARANA LOWER)
|
1411005000NRG24291120230124895
|
29/11/2023
|
Sumiya Begum
|
1411005WL028027
|
Sumiya Begum
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102036
|
|
SUMIYA BEGUM WO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-032-001/507
(DHARANA LOWER)
|
1411005000NRG24291120230124897
|
29/11/2023
|
Mohd Arif
|
1411005WL028027
|
Mohd Arif
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102064
|
|
MOHD ARIF SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-032-001/509
(DHARANA LOWER)
|
1411005000NRG24291120230124900
|
29/11/2023
|
Shaheen Akhter
|
1411005WL028027
|
Shaheen Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102061
|
|
SHAHEENA AKHTER WO NADIM RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-032-001/517
(DHARANA LOWER)
|
1411005000NRG24291120230124901
|
29/11/2023
|
Zanab Khatoon W O Mohd Rafiq
|
1411005WL028027
|
Zanab Khatoon W O Mohd Rafiq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102028
|
|
ZAINUB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-032-001/77
(DHARANA LOWER)
|
1411005000NRG24291120230124878
|
29/11/2023
|
Haqnawaz Khan SO Mohd Younis Khan
|
1411005WL028026
|
Haqnawaz Khan SO Mohd Younis Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102040
|
|
HAQNAWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-032-001/781
(DHARANA LOWER)
|
1411005000NRG24291120230124903
|
29/11/2023
|
Abida Kouser
|
1411005WL028027
|
Abida Kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102039
|
|
ABIDA KOUSAR AND MOHD NASEER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46360
|
46360
|
|
|
|
|
|
|
|
|
29
|
Mendhar
|
JK-11-005-032-001/415
(DHARANA LOWER)
|
1411005000NRG24291120230124874
|
29/11/2023
|
Bashira Bi
|
1411005WL028026
|
Bashira Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240102031
|
|
BASHIRA BI WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
30
|
Mendhar
|
JK-11-005-032-001/17-A
(DHARANA LOWER)
|
1411005032NRG24271120230122699
|
29/11/2023
|
Waseem
|
1411005032WL027535
|
Waseem
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102054
|
|
WASEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-032-001/204-A
(DHARANA LOWER)
|
1411005032NRG24271120230122702
|
29/11/2023
|
Shiraz Khan
|
1411005032WL027535
|
Shiraz Khan
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102038
|
|
SHIRAZ KHAN SO HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-032-001/781
(DHARANA LOWER)
|
1411005000NRG24291120230124902
|
29/11/2023
|
Mohammad Naseer
|
1411005WL028027
|
Mohammad Naseer
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102053
|
|
MOHAMMAD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
33
|
Mendhar
|
JK-11-005-032-001/103
(DHARANA LOWER)
|
1411005000NRG24291120230124944
|
29/11/2023
|
Tariq Mehmood S O Abdul Razaq
|
1411005WL028031
|
Tariq Mehmood S O Abdul Razaq
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102047
|
|
MR TARIQ MAHMOOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mendhar
|
JK-11-005-032-001/174
(DHARANA LOWER)
|
1411005000NRG24291120230124857
|
29/11/2023
|
Ruhiel Akhter
|
1411005WL028026
|
Ruhiel Akhter
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240102049
|
|
MR RAWAIL AKHTER
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mendhar
|
JK-11-005-032-001/181
(DHARANA LOWER)
|
1411005000NRG24291120230124859
|
29/11/2023
|
Sharafit Ali
|
1411005WL028026
|
Sharafit Ali
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240102044
|
|
MR SHARAFAT ALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mendhar
|
JK-11-005-032-001/28
(DHARANA LOWER)
|
1411005000NRG24291120230124885
|
29/11/2023
|
Shahnaz Akhter
|
1411005WL028027
|
Shahnaz Akhter
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102050
|
|
MRS SHAHNAZ AKHTER
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mendhar
|
JK-11-005-032-001/324
(DHARANA LOWER)
|
1411005000NRG24291120230124871
|
29/11/2023
|
Mohd Sharief
|
1411005WL028026
|
Mohd Sharief
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240102043
|
|
MOHAMMED SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Mendhar
|
JK-11-005-032-001/352
(DHARANA LOWER)
|
1411005000NRG24291120230124890
|
29/11/2023
|
Tahira Kouser D O Said Akber
|
1411005WL028027
|
Tahira Kouser D O Said Akber
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102048
|
|
MS TAHIRA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mendhar
|
JK-11-005-032-001/379
(DHARANA LOWER)
|
1411005000NRG24291120230124873
|
29/11/2023
|
Mohd Iqbal S O Mohd Taj
|
1411005WL028026
|
Mohd Iqbal S O Mohd Taj
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240102042
|
|
MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73200
|
73200
|
|
|
|
|
|
|
|