|
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-11-005-040-001/108
(HARNI)
|
1411005000NRG24100320240287702
|
12/03/2024
|
mOHD sHASKOOR
|
1411005WL059174
|
mOHD sHASKOOR
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240036366
|
|
SHAKOOR AHMED SO MOHD AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-040-001/149
(HARNI)
|
1411005000NRG24100320240287703
|
12/03/2024
|
Jan Bi W O Munshi Khan
|
1411005WL059174
|
Jan Bi W O Munshi Khan
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240036369
|
|
JAAN BI WO MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-040-001/149
(HARNI)
|
1411005000NRG24100320240287704
|
12/03/2024
|
Munshi Khan
|
1411005WL059174
|
Munshi Khan
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240036359
|
|
MUNSHI KHAN SO ATA MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-040-001/152
(HARNI)
|
1411005000NRG24100320240287705
|
12/03/2024
|
Naheem Akhter
|
1411005WL059174
|
Naheem Akhter
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240036362
|
|
NAHIEEM AKHTER WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-040-001/157
(HARNI)
|
1411005000NRG24100320240287707
|
12/03/2024
|
Rameez Raja
|
1411005WL059174
|
Rameez Raja
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240036368
|
|
MR RAMEEZ RAJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mendhar
|
JK-11-005-040-001/157
(HARNI)
|
1411005000NRG24100320240287706
|
12/03/2024
|
Taseem Akthar W O Mohd Shabir
|
1411005WL059174
|
Taseem Akthar W O Mohd Shabir
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240036361
|
|
TASEEM AKHTAR WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-040-001/17
(HARNI)
|
1411005000NRG24100320240287708
|
12/03/2024
|
Shamim Ahmed S O Munshi Khan
|
1411005WL059174
|
Shamim Ahmed S O Munshi Khan
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240036360
|
|
SHAMIM AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-040-001/219
(HARNI)
|
1411005000NRG24100320240287698
|
12/03/2024
|
Javaid Akhter W O Mohd Mahroof
|
1411005WL059173
|
Javaid Akhter W O Mohd Mahroof
|
00200
|
JAKA0GALUTA
|
729
|
729
|
Processed
|
21/04/2024
|
|
A111240036363
|
|
JAVID AKTHER WO MAROOF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-040-001/303
(HARNI)
|
1411005000NRG24100320240287709
|
12/03/2024
|
Samiullah
|
1411005WL059174
|
Samiullah
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240036370
|
|
SAMI ULLAH KHAN SO MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-040-001/303
(HARNI)
|
1411005000NRG24100320240287710
|
12/03/2024
|
Shaeen
|
1411005WL059174
|
Shaeen
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240036371
|
|
SHAHEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-040-001/320
(HARNI)
|
1411005000NRG24100320240287699
|
12/03/2024
|
Muskan Razi
|
1411005WL059173
|
Muskan Razi
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240036367
|
|
MUSKAN RAZI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-040-001/68
(HARNI)
|
1411005000NRG24100320240287701
|
12/03/2024
|
Khurshied Ahmed
|
1411005WL059173
|
Khurshied Ahmed
|
00200
|
JAKA0GALUTA
|
4
|
4
|
Processed
|
21/04/2024
|
|
A111240036364
|
|
KHURSHEED AHMED SO SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19765
|
19765
|
|
|
|
|
|
|
|
|
13
|
Mendhar
|
JK-11-005-040-001/68
(HARNI)
|
1411005000NRG24100320240287700
|
12/03/2024
|
Farooq Ahmed
|
1411005WL059173
|
Farooq Ahmed
|
00200
|
JAKA0MENDER
|
4
|
4
|
Processed
|
21/04/2024
|
|
A111240036365
|
|
FAROOQ AHMED SO SHOKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19769
|
19769
|
|
|
|
|
|
|
|