|
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-11-005-039-001/113
(PARAT)
|
1411005039NRG24220320240307477
|
22/03/2024
|
Mohd Azam SO Mir Mohd
|
1411005039WL062771
|
Mohd Azam SO Mir Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053251
|
|
MOHD AZAM SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-039-001/131
(PARAT)
|
1411005000NRG24210320240307012
|
22/03/2024
|
Abdul Khaliq S O Fathey Mohd
|
1411005WL062698
|
Abdul Khaliq S O Fathey Mohd
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053265
|
|
MOHD KHALIQ SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-039-001/138
(PARAT)
|
1411005000NRG24210320240307013
|
22/03/2024
|
Nahida kouser
|
1411005WL062698
|
Nahida kouser
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053264
|
|
NAHIDA KOUSER DO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-039-001/139
(PARAT)
|
1411005000NRG24220320240308805
|
22/03/2024
|
Mushtaq Hussain
|
1411005WL062965
|
Mushtaq Hussain
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240053271
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-039-001/161
(PARAT)
|
1411005039NRG24220320240307478
|
22/03/2024
|
Raqia Bi
|
1411005039WL062771
|
Raqia Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053273
|
|
RAQIA BI WO RAQEEB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-039-001/188
(PARAT)
|
1411005000NRG24210320240307022
|
22/03/2024
|
Iqbal Bi W O Mohd Rashid
|
1411005WL062699
|
Iqbal Bi W O Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240053278
|
|
IQBAL BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-039-001/188
(PARAT)
|
1411005000NRG24210320240307018
|
22/03/2024
|
Iqbal Bi W O Mohd Rashid
|
1411005WL062699
|
Iqbal Bi W O Mohd Rashid
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053277
|
|
IQBAL BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-039-001/188
(PARAT)
|
1411005000NRG24210320240307020
|
22/03/2024
|
Iqbal Bi W O Mohd Rashid
|
1411005WL062699
|
Iqbal Bi W O Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240053266
|
|
IQBAL BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-039-001/188
(PARAT)
|
1411005000NRG24210320240307021
|
22/03/2024
|
Mohd Rashied
|
1411005WL062699
|
Mohd Rashied
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240053250
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-039-001/188
(PARAT)
|
1411005000NRG24210320240307019
|
22/03/2024
|
Mohd Rashied
|
1411005WL062699
|
Mohd Rashied
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240053249
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-039-001/188
(PARAT)
|
1411005000NRG24210320240307017
|
22/03/2024
|
Mohd Rashied
|
1411005WL062699
|
Mohd Rashied
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053248
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-039-001/212
(PARAT)
|
1411005039NRG24220320240307479
|
22/03/2024
|
Lal Bi w o Mohd ismail
|
1411005039WL062771
|
Lal Bi w o Mohd ismail
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053276
|
|
LAL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-039-001/215
(PARAT)
|
1411005000NRG24220320240308807
|
22/03/2024
|
Balore Husain S O Mir MOhd
|
1411005WL062965
|
Balore Husain S O Mir MOhd
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240053286
|
|
BALOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-039-001/215
(PARAT)
|
1411005000NRG24220320240308808
|
22/03/2024
|
Ruksar Ahmed
|
1411005WL062965
|
Ruksar Ahmed
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240053287
|
|
RUKSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-039-001/225
(PARAT)
|
1411005000NRG24220320240308809
|
22/03/2024
|
Nahiem Akhter W O MOhd Munshi
|
1411005WL062965
|
Nahiem Akhter W O MOhd Munshi
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240053258
|
|
NAHEEM AKHTER WO MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-039-001/234
(PARAT)
|
1411005039NRG24220320240307480
|
22/03/2024
|
Khalil Ahmed S O Mir Mohd
|
1411005039WL062771
|
Khalil Ahmed S O Mir Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053259
|
|
KHALIL AHMED SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-039-001/238
(PARAT)
|
1411005000NRG24220320240308810
|
22/03/2024
|
Mohd Azam
|
1411005WL062965
|
Mohd Azam
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240053252
|
|
MOHAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-039-001/349
(PARAT)
|
1411005000NRG24210320240307014
|
22/03/2024
|
Khurshiad Bi W O Ghulab Din
|
1411005WL062698
|
Khurshiad Bi W O Ghulab Din
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053247
|
|
KHURSHID BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-039-001/359
(PARAT)
|
1411005000NRG24210320240307015
|
22/03/2024
|
Mukhtar Ahmed
|
1411005WL062698
|
Mukhtar Ahmed
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053263
|
|
MUKHTAR HUSSAIN SO FAQIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-039-001/36
(PARAT)
|
1411005000NRG24220320240308813
|
22/03/2024
|
Mohd Rafiq S O Faqeerul Din
|
1411005WL062966
|
Mohd Rafiq S O Faqeerul Din
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053257
|
|
MOHD RAFEEQ SO FAQAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-039-001/368
(PARAT)
|
1411005000NRG24220320240308815
|
22/03/2024
|
Sabia Kouser
|
1411005WL062966
|
Sabia Kouser
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053269
|
|
SABIA BEGUM WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-039-001/40
(PARAT)
|
1411005000NRG24210320240307038
|
22/03/2024
|
Ruksana Naz S O Mohd Saleem
|
1411005WL062700
|
Ruksana Naz S O Mohd Saleem
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053253
|
|
RUKHSANA NAZ WO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-039-001/403
(PARAT)
|
1411005000NRG24220320240308816
|
22/03/2024
|
Mahraj Rashied
|
1411005WL062966
|
Mahraj Rashied
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053270
|
|
MEHRAJ RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-039-001/42
(PARAT)
|
1411005039NRG24220320240307481
|
22/03/2024
|
Ab Majeed
|
1411005039WL062771
|
Ab Majeed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053274
|
|
ABDUL MAJEED SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-039-001/43
(PARAT)
|
1411005039NRG24220320240307482
|
22/03/2024
|
zanib Bi W O Shaw Jhan
|
1411005039WL062771
|
zanib Bi W O Shaw Jhan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053275
|
|
ZAINAB BI WO SHAH JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-039-001/446
(PARAT)
|
1411005000NRG24220320240308811
|
22/03/2024
|
Parvaiz Akhter WO Layqat Ali
|
1411005WL062965
|
Parvaiz Akhter WO Layqat Ali
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240053272
|
|
PARVAIZ AKHTER WO LIYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-039-001/446
(PARAT)
|
1411005000NRG24220320240308812
|
22/03/2024
|
Wajid Ali SO Layaqat Ali
|
1411005WL062965
|
Wajid Ali SO Layaqat Ali
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240053267
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-039-001/505
(PARAT)
|
1411005000NRG24210320240307026
|
22/03/2024
|
Mohd Hanif s o Mohd Mehar
|
1411005WL062699
|
Mohd Hanif s o Mohd Mehar
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053260
|
|
MOHD HANIEF SO MEHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-039-001/505
(PARAT)
|
1411005000NRG24210320240307027
|
22/03/2024
|
Mohd Hanif s o Mohd Mehar
|
1411005WL062699
|
Mohd Hanif s o Mohd Mehar
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240053261
|
|
MOHD HANIEF SO MEHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-039-001/505
(PARAT)
|
1411005000NRG24210320240307028
|
22/03/2024
|
Mohd Hanif s o Mohd Mehar
|
1411005WL062699
|
Mohd Hanif s o Mohd Mehar
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240053262
|
|
MOHD HANIEF SO MEHAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-039-001/53
(PARAT)
|
1411005000NRG24210320240307029
|
22/03/2024
|
MOhd Sharief S O Abdul Hussain
|
1411005WL062699
|
MOhd Sharief S O Abdul Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240053279
|
|
MOHD SHAREEF SO ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-039-001/53
(PARAT)
|
1411005000NRG24210320240307030
|
22/03/2024
|
MOhd Sharief S O Abdul Hussain
|
1411005WL062699
|
MOhd Sharief S O Abdul Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240053280
|
|
MOHD SHAREEF SO ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-039-001/53
(PARAT)
|
1411005000NRG24210320240307031
|
22/03/2024
|
MOhd Sharief S O Abdul Hussain
|
1411005WL062699
|
MOhd Sharief S O Abdul Hussain
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053281
|
|
MOHD SHAREEF SO ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-039-001/67
(PARAT)
|
1411005000NRG24210320240307032
|
22/03/2024
|
Mohd Aslam
|
1411005WL062699
|
Mohd Aslam
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053254
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-039-001/67
(PARAT)
|
1411005000NRG24210320240307033
|
22/03/2024
|
Mohd Aslam
|
1411005WL062699
|
Mohd Aslam
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240053255
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-039-001/67
(PARAT)
|
1411005000NRG24210320240307034
|
22/03/2024
|
Mohd Aslam
|
1411005WL062699
|
Mohd Aslam
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240053256
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43432
|
43432
|
|
|
|
|
|
|
|
|
37
|
Mendhar
|
JK-11-005-039-001/119
(PARAT)
|
1411005000NRG24210320240307035
|
22/03/2024
|
Shaheen Akhter W O Mukhtar Ahmed
|
1411005WL062700
|
Shaheen Akhter W O Mukhtar Ahmed
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053268
|
|
SHAHEEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-039-001/139
(PARAT)
|
1411005000NRG24220320240308806
|
22/03/2024
|
Mukhtar Ahmed S O Mushtaq Hussain
|
1411005WL062965
|
Mukhtar Ahmed S O Mushtaq Hussain
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
28/04/2024
|
|
A118240053288
|
|
MUKHTAR HUSSAIN SO MUSHTAIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
39
|
Mendhar
|
JK-11-005-039-001/130
(PARAT)
|
1411005000NRG24210320240307037
|
22/03/2024
|
Zulfkar Ali S O Mohd Sadiq
|
1411005WL062700
|
Zulfkar Ali S O Mohd Sadiq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053245
|
|
ZULFQAR ALI SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-039-001/367
(PARAT)
|
1411005000NRG24220320240308814
|
22/03/2024
|
Zahira Kouser
|
1411005WL062966
|
Zahira Kouser
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053246
|
|
ZAHIRA KOSAR DO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
41
|
Mendhar
|
JK-11-005-039-001/125
(PARAT)
|
1411005000NRG24210320240307036
|
22/03/2024
|
Rabina Kouser W O Javid Iqbal
|
1411005WL062700
|
Rabina Kouser W O Javid Iqbal
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240053244
|
|
RUBINA KOUSAR D/O MOHD RAFIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
42
|
Mendhar
|
JK-11-005-039-001/359
(PARAT)
|
1411005000NRG24210320240307016
|
22/03/2024
|
Jamshad Beghum W O Mukhtar Ahmed
|
1411005WL062698
|
Jamshad Beghum W O Mukhtar Ahmed
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053282
|
|
MRS JAMSHAD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mendhar
|
JK-11-005-039-001/36-A
(PARAT)
|
1411005000NRG24210320240307023
|
22/03/2024
|
PERVAIZ AKHTER
|
1411005WL062699
|
PERVAIZ AKHTER
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240053283
|
|
PERWAIZ AKHTER WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Mendhar
|
JK-11-005-039-001/36-A
(PARAT)
|
1411005000NRG24210320240307024
|
22/03/2024
|
PERVAIZ AKHTER
|
1411005WL062699
|
PERVAIZ AKHTER
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240053284
|
|
PERWAIZ AKHTER WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Mendhar
|
JK-11-005-039-001/36-A
(PARAT)
|
1411005000NRG24210320240307025
|
22/03/2024
|
PERVAIZ AKHTER
|
1411005WL062699
|
PERVAIZ AKHTER
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240053285
|
|
PERWAIZ AKHTER WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55144
|
55144
|
|
|
|
|
|
|
|