|
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-11-005-038-001/171
(GURSAI SAR)
|
1411005000NRG24241220230165263
|
27/12/2023
|
Zawar Hussain Shah S O Safder Hussain Shah
|
1411005WL035230
|
Zawar Hussain Shah S O Safder Hussain Shah
|
00200
|
JAKA0GALUTA
|
2147
|
2147
|
Processed
|
13/03/2024
|
|
A072240338613
|
|
ZAWAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-015-001/1082
(GURSAI HARMUTA)
|
1411005000NRG24241220230165257
|
27/12/2023
|
Irfan Ali
|
1411005WL035230
|
Irfan Ali
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240338615
|
|
IRFAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-015-001/1082
(GURSAI HARMUTA)
|
1411005000NRG24241220230165256
|
27/12/2023
|
Khursheed Begum
|
1411005WL035230
|
Khursheed Begum
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240338616
|
|
KHURSHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-015-001/36
(GURSAI HARMUTA)
|
1411005000NRG24261220230166692
|
27/12/2023
|
Mumtaz Ahmed S O Bagh Hussain
|
1411005WL035576
|
Mumtaz Ahmed S O Bagh Hussain
|
00200
|
JAKA0GURSHA
|
2147
|
2147
|
Processed
|
13/03/2024
|
|
A072240338609
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-017-001/1153
(GURSAI MOORI)
|
1411005000NRG24241220230165258
|
27/12/2023
|
Mumtaz Hussain Shah
|
1411005WL035230
|
Mumtaz Hussain Shah
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240338612
|
|
MUMTAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-017-001/48-A
(GURSAI MOORI)
|
1411005000NRG24241220230165259
|
27/12/2023
|
Yousaf Jameel S O Faqar Din
|
1411005WL035230
|
Yousaf Jameel S O Faqar Din
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240338614
|
|
YOUSAF JAMEEL SO FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-017-001/61
(GURSAI MOORI)
|
1411005000NRG24261220230166693
|
27/12/2023
|
Mohd Javid
|
1411005WL035576
|
Mohd Javid
|
00200
|
JAKA0GURSHA
|
2684
|
2684
|
Processed
|
13/03/2024
|
|
A072240338611
|
|
MOHD JAVAID SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-038-001/3
(GURSAI SAR)
|
1411005000NRG24241220230165264
|
27/12/2023
|
Sabza Begum
|
1411005WL035230
|
Sabza Begum
|
00200
|
JAKA0GURSHA
|
2440
|
2440
|
Processed
|
13/03/2024
|
|
A072240338610
|
|
SABZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16055
|
16055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18202
|
18202
|
|
|
|
|
|
|
|