|
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-11-005-029-001/152-A
(KOTAN KANDI)
|
1411005029NRG24070320240284075
|
12/03/2024
|
khalid mehmood
|
1411005029WL058460
|
khalid mehmood
|
00184
|
JAKA0GRAMEN
|
1000
|
1000
|
Processed
|
21/04/2024
|
|
A111240068318
|
|
KHALID MAHMOOD S/O MAHMOOD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-029-001/328
(KOTAN KANDI)
|
1411005029NRG24070320240284078
|
12/03/2024
|
Zaffer iqbal s o Ali Akber khan
|
1411005029WL058460
|
Zaffer iqbal s o Ali Akber khan
|
00184
|
JAKA0GRAMEN
|
1000
|
1000
|
Processed
|
21/04/2024
|
|
A111240068317
|
|
ZAFAR IQBAL AND ISHTIAK KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-029-001/244
(KOTAN KANDI)
|
1411005029NRG24070320240284077
|
12/03/2024
|
mohd irfan
|
1411005029WL058460
|
mohd irfan
|
00200
|
JAKA0MENDER
|
1000
|
1000
|
Processed
|
21/04/2024
|
|
A111240068311
|
|
MOHD ARFAN KHAN SO MOHD MAHROOF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-029-001/375
(KOTAN KANDI)
|
1411005029NRG24070320240284079
|
12/03/2024
|
Mohd Farooq
|
1411005029WL058460
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
1000
|
1000
|
Processed
|
21/04/2024
|
|
A111240068313
|
|
MOHAMMAD FAROOQ SO MOHAMMAD SULEIMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-029-002/329
(KOTAN KANDI)
|
1411005029NRG24070320240284081
|
12/03/2024
|
Mohd Ramzan
|
1411005029WL058461
|
Mohd Ramzan
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240068312
|
|
MOHD RAMZAN SOMOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
6
|
Mendhar
|
JK-11-005-029-001/241-A
(KOTAN KANDI)
|
1411005029NRG24070320240284076
|
12/03/2024
|
Mohd Yaqoob S O Mohd Khan
|
1411005029WL058460
|
Mohd Yaqoob S O Mohd Khan
|
00200
|
JAKA0SANGLA
|
1000
|
1000
|
Processed
|
21/04/2024
|
|
A111240068315
|
|
MOHAMMAD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-029-002/619
(KOTAN KANDI)
|
1411005029NRG24070320240284082
|
12/03/2024
|
manavara sultana
|
1411005029WL058461
|
manavara sultana
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240068314
|
|
MANVARA SULTANA PARVEZ KHAN WO PARVEZ KH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
8
|
Mendhar
|
JK-11-005-029-001/729
(KOTAN KANDI)
|
1411005029NRG24070320240284080
|
12/03/2024
|
Gultaj begum
|
1411005029WL058460
|
Gultaj begum
|
00415
|
SBIN0002417
|
1000
|
1000
|
Processed
|
21/04/2024
|
|
A111240068316
|
|
MR MOHD MUSTAQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9904
|
9904
|
|
|
|
|
|
|
|