|
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-11-005-032-001/220
(DHARANA LOWER)
|
1411005032NRG24211020230079531
|
30/10/2023
|
Hanifa Bi
|
1411005032WL018873
|
Hanifa Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230446118
|
|
HANIFA BI W/O MOHAMMAD SAGHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-032-001/370
(DHARANA LOWER)
|
1411005000NRG24281020230087302
|
30/10/2023
|
Mohtia Bi
|
1411005WL020520
|
Mohtia Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230446116
|
|
MOOTIAN BI DO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-032-001/509
(DHARANA LOWER)
|
1411005000NRG24281020230087306
|
30/10/2023
|
Nadim Riaz
|
1411005WL020520
|
Nadim Riaz
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230446114
|
|
NADIM RIAZ SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-032-001/787
(DHARANA LOWER)
|
1411005032NRG24231020230081634
|
30/10/2023
|
Mohd Sageer Khan
|
1411005032WL019325
|
Mohd Sageer Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230446117
|
|
MOHAMMAD SAGHIR S/O SAYED MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Mendhar
|
JK-11-005-032-001/830
(DHARANA LOWER)
|
1411005000NRG24281020230087312
|
30/10/2023
|
Gulam Qadir
|
1411005WL020520
|
Gulam Qadir
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230446115
|
|
GHULAM QADIR S/O ABDULQAYOOM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
6
|
Mendhar
|
JK-11-005-032-001/229
(DHARANA LOWER)
|
1411005000NRG24281020230087298
|
30/10/2023
|
Waqar Khalid
|
1411005WL020520
|
Waqar Khalid
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230446108
|
|
WAQAR KHALID SO MOHD KHALID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-032-001/36
(DHARANA LOWER)
|
1411005032NRG24231020230081632
|
30/10/2023
|
Mustaq Ahmed
|
1411005032WL019325
|
Mustaq Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230446107
|
|
MOHAMMAD MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-032-001/36
(DHARANA LOWER)
|
1411005032NRG24231020230081633
|
30/10/2023
|
Tasir Ahmed
|
1411005032WL019325
|
Tasir Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230446121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Mendhar
|
JK-11-005-032-001/397
(DHARANA LOWER)
|
1411005000NRG24281020230087303
|
30/10/2023
|
Channa Bi
|
1411005WL020520
|
Channa Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230446105
|
|
CHANNA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-032-001/446-A
(DHARANA LOWER)
|
1411005000NRG24271020230085010
|
30/10/2023
|
Safora
|
1411005WL020056
|
Safora
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230446122
|
|
SAFORA BI WO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-032-001/507
(DHARANA LOWER)
|
1411005000NRG24281020230087304
|
30/10/2023
|
Mohd Arif
|
1411005WL020520
|
Mohd Arif
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230446124
|
|
MOHD ARIF SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-032-001/509
(DHARANA LOWER)
|
1411005000NRG24281020230087307
|
30/10/2023
|
Shaheen Akhter
|
1411005WL020520
|
Shaheen Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230446106
|
|
SHAHEENA AKHTER WO NADIM RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-032-001/78-A
(DHARANA LOWER)
|
1411005000NRG24281020230087309
|
30/10/2023
|
Sakina Bi
|
1411005WL020520
|
Sakina Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230446111
|
|
MRS SAKINA BI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mendhar
|
JK-11-005-032-001/830
(DHARANA LOWER)
|
1411005000NRG24281020230087311
|
30/10/2023
|
Azra Naz
|
1411005WL020520
|
Azra Naz
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230446109
|
|
AZRA NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-032-001/96-B
(DHARANA LOWER)
|
1411005000NRG24281020230087313
|
30/10/2023
|
Agraz Khan
|
1411005WL020520
|
Agraz Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230446123
|
|
AGRAZ KHAN SO SH AMAN ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17812
|
17812
|
|
|
|
|
|
|
|
|
16
|
Mendhar
|
JK-11-005-032-001/137-A
(DHARANA LOWER)
|
1411005000NRG24281020230087297
|
30/10/2023
|
Shahpal Khan
|
1411005WL020520
|
Shahpal Khan
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230446110
|
|
SHAPAL KHAN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-032-001/229
(DHARANA LOWER)
|
1411005000NRG24281020230087299
|
30/10/2023
|
Saima Kouser
|
1411005WL020520
|
Saima Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230446112
|
|
SAIMA KOUSER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
18
|
Mendhar
|
JK-11-005-032-001/100
(DHARANA LOWER)
|
1411005032NRG24231020230081629
|
30/10/2023
|
Rimple Kumar
|
1411005032WL019325
|
Rimple Kumar
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230446120
|
|
RIMPAL KUMAR SO JAGDISH MITTER BALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-032-001/181
(DHARANA LOWER)
|
1411005032NRG24211020230079528
|
30/10/2023
|
Sharafit Ali
|
1411005032WL018873
|
Sharafit Ali
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230446113
|
|
MR SHARAFAT ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mendhar
|
JK-11-005-032-001/78-A
(DHARANA LOWER)
|
1411005000NRG24281020230087308
|
30/10/2023
|
Shah Mohd
|
1411005WL020520
|
Shah Mohd
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230446119
|
|
SHAH MOHD SO MIRZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36844
|
36844
|
|
|
|
|
|
|
|