|
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-11-005-003-001/181
(BANOLA)
|
1411005003NRG24290220240266993
|
29/02/2024
|
Mohd Azad
|
1411005003WL055416
|
Mohd Azad
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240004549
|
|
MOHD AZAD S/O MUZAFFAR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-003-001/24
(BANOLA)
|
1411005003NRG24290220240266969
|
29/02/2024
|
Gulzar Bi W o Mohd Saleem Khan
|
1411005003WL055412
|
Gulzar Bi W o Mohd Saleem Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240004548
|
|
GULZAR BEGUM W/O MOHD SALEEM KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-003-001/301
(BANOLA)
|
1411005003NRG24290220240267036
|
29/02/2024
|
Nasir Ahmed
|
1411005003WL055431
|
Nasir Ahmed
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
01/05/2024
|
|
A120240004550
|
|
NASEER AHMED KHAN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-003-001/600
(BANOLA)
|
1411005003NRG24290220240266995
|
29/02/2024
|
Arfeen Khan
|
1411005003WL055416
|
Arfeen Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240004561
|
|
MOHD ARFEEN KHAN SO ALAM SHER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-003-001/292
(BANOLA)
|
1411005003NRG24290220240266970
|
29/02/2024
|
Mohd Taj
|
1411005003WL055412
|
Mohd Taj
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240004531
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-003-001/301
(BANOLA)
|
1411005003NRG24290220240267037
|
29/02/2024
|
Nighat koser
|
1411005003WL055431
|
Nighat koser
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
01/05/2024
|
|
A120240004528
|
|
NAGHAT KOSER DO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-003-001/322
(BANOLA)
|
1411005003NRG24290220240266989
|
29/02/2024
|
Zarina Bi
|
1411005003WL055415
|
Zarina Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240004565
|
|
ZARINA BI WO MOHD FAZAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-003-001/358
(BANOLA)
|
1411005003NRG24290220240266990
|
29/02/2024
|
Sadarat Khan
|
1411005003WL055415
|
Sadarat Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240004535
|
|
SADARAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-003-001/407
(BANOLA)
|
1411005003NRG24290220240266972
|
29/02/2024
|
Mohd Akram SO Jamma
|
1411005003WL055412
|
Mohd Akram SO Jamma
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240004536
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-003-001/420
(BANOLA)
|
1411005003NRG24290220240266952
|
29/02/2024
|
Bashira BI
|
1411005003WL055407
|
Bashira BI
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
01/05/2024
|
|
A120240004537
|
|
BASHIRA BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-003-001/420
(BANOLA)
|
1411005003NRG24290220240266951
|
29/02/2024
|
Nazir Hussian
|
1411005003WL055407
|
Nazir Hussian
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
01/05/2024
|
|
A120240004558
|
|
NAZIR HUSSAIN SO SH DOSAT MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-003-001/55
(BANOLA)
|
1411005000NRG24290220240268556
|
29/02/2024
|
Mohd Rafiq
|
1411005WL055733
|
Mohd Rafiq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240004534
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-003-001/56
(BANOLA)
|
1411005003NRG24290220240267656
|
29/02/2024
|
Mohd HUssain
|
1411005003WL055583
|
Mohd HUssain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240004529
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-003-001/56
(BANOLA)
|
1411005003NRG24290220240267658
|
29/02/2024
|
Mohd HUssain
|
1411005003WL055583
|
Mohd HUssain
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
01/05/2024
|
|
A120240004530
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-003-001/739
(BANOLA)
|
1411005000NRG24290220240268558
|
29/02/2024
|
Beguim Jan
|
1411005WL055733
|
Beguim Jan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240004559
|
|
MRS BEGUM JAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mendhar
|
JK-11-005-003-001/751
(BANOLA)
|
1411005000NRG24290220240268555
|
29/02/2024
|
Sharifa Bi
|
1411005WL055732
|
Sharifa Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240004533
|
|
SHAREEFA BI WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-003-001/80
(BANOLA)
|
1411005003NRG24290220240267038
|
29/02/2024
|
Mohd Alsam S o Mohd Sadiq
|
1411005003WL055431
|
Mohd Alsam S o Mohd Sadiq
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
01/05/2024
|
|
A120240004532
|
|
MOHD ASLAM KHAN SO SH MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-003-001/83
(BANOLA)
|
1411005003NRG24290220240267660
|
29/02/2024
|
Bagh Hussain
|
1411005003WL055583
|
Bagh Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240004538
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-003-001/83
(BANOLA)
|
1411005003NRG24290220240267661
|
29/02/2024
|
Bagh Hussain
|
1411005003WL055583
|
Bagh Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240004539
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24644
|
24644
|
|
|
|
|
|
|
|
|
20
|
Mendhar
|
JK-11-005-003-001/141
(BANOLA)
|
1411005000NRG24290220240268553
|
29/02/2024
|
Mustafa Ahmed Mir
|
1411005WL055732
|
Mustafa Ahmed Mir
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240004541
|
|
MUSTAFA AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-003-001/181
(BANOLA)
|
1411005003NRG24290220240266994
|
29/02/2024
|
Mohammad Zabeer Khan
|
1411005003WL055416
|
Mohammad Zabeer Khan
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240004540
|
|
MOHD ZABEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-003-001/465
(BANOLA)
|
1411005003NRG24290220240266954
|
29/02/2024
|
Mahboob Hussain
|
1411005003WL055407
|
Mahboob Hussain
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
01/05/2024
|
|
A120240004557
|
|
MR MEHBOOB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mendhar
|
JK-11-005-003-001/55
(BANOLA)
|
1411005000NRG24290220240268557
|
29/02/2024
|
Sakina Bi
|
1411005WL055733
|
Sakina Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240004542
|
|
SAKINA BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mendhar
|
JK-11-005-003-001/834
(BANOLA)
|
1411005003NRG24290220240266956
|
29/02/2024
|
Zahira Koser
|
1411005003WL055409
|
Zahira Koser
|
00200
|
JAKA0SAKHII
|
244
|
244
|
Processed
|
01/05/2024
|
|
A120240004564
|
|
ZAHIRA KOSER WO GHULAM ABAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
25
|
Mendhar
|
JK-11-005-003-001/107
(BANOLA)
|
1411005003NRG24290220240266991
|
29/02/2024
|
Dolat Khan
|
1411005003WL055416
|
Dolat Khan
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240004555
|
|
MR DOLAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mendhar
|
JK-11-005-003-001/107
(BANOLA)
|
1411005003NRG24290220240266992
|
29/02/2024
|
Zatoon Bi
|
1411005003WL055416
|
Zatoon Bi
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240004562
|
|
MRS ZATOON BI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mendhar
|
JK-11-005-003-001/296
(BANOLA)
|
1411005003NRG24290220240267035
|
29/02/2024
|
Gulzbeen Akhter
|
1411005003WL055431
|
Gulzbeen Akhter
|
00415
|
SBIN0002417
|
2440
|
2440
|
Processed
|
01/05/2024
|
|
A120240004551
|
|
MRS GULZABIEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mendhar
|
JK-11-005-003-001/314
(BANOLA)
|
1411005003NRG24290220240266971
|
29/02/2024
|
Iftkhar Ahmed
|
1411005003WL055412
|
Iftkhar Ahmed
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240004554
|
|
IFTKHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-003-001/422
(BANOLA)
|
1411005003NRG24290220240266953
|
29/02/2024
|
MOhd Mahroof
|
1411005003WL055407
|
MOhd Mahroof
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
01/05/2024
|
|
A120240004556
|
|
MOHD MAHROOF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Mendhar
|
JK-11-005-003-001/440
(BANOLA)
|
1411005000NRG24290220240268554
|
29/02/2024
|
Mehnaz Akhter
|
1411005WL055732
|
Mehnaz Akhter
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
01/05/2024
|
|
A120240004560
|
|
MRS MENAZ AKHTER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mendhar
|
JK-11-005-003-001/45
(BANOLA)
|
1411005003NRG24290220240266973
|
29/02/2024
|
Mohd Taj
|
1411005003WL055412
|
Mohd Taj
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240004543
|
|
MR MOHD TAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mendhar
|
JK-11-005-003-001/56
(BANOLA)
|
1411005003NRG24290220240267659
|
29/02/2024
|
Abdul Maeed
|
1411005003WL055583
|
Abdul Maeed
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
01/05/2024
|
|
A120240004544
|
|
MR ABDUL MAJEED
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mendhar
|
JK-11-005-003-001/56
(BANOLA)
|
1411005003NRG24290220240267657
|
29/02/2024
|
Abdul Maeed
|
1411005003WL055583
|
Abdul Maeed
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240004545
|
|
MR ABDUL MAJEED
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mendhar
|
JK-11-005-003-001/640
(BANOLA)
|
1411005003NRG24290220240266974
|
29/02/2024
|
Ruksona Kouser W O Khurshid Ah
|
1411005003WL055412
|
Ruksona Kouser W O Khurshid Ah
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240004563
|
|
MRS RAKHSANA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mendhar
|
JK-11-005-003-001/716
(BANOLA)
|
1411005003NRG24290220240266975
|
29/02/2024
|
Mohd Rafiq
|
1411005003WL055412
|
Mohd Rafiq
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240004546
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mendhar
|
JK-11-005-003-001/716
(BANOLA)
|
1411005003NRG24290220240266976
|
29/02/2024
|
Mohd Rafiq
|
1411005003WL055412
|
Mohd Rafiq
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240004547
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mendhar
|
JK-11-005-003-001/85
(BANOLA)
|
1411005003NRG24290220240266977
|
29/02/2024
|
Mohd Rayaz S O Mir Alam
|
1411005003WL055412
|
Mohd Rayaz S O Mir Alam
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240004552
|
|
RIAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-003-001/85
(BANOLA)
|
1411005003NRG24290220240266978
|
29/02/2024
|
Mohd Rayaz S O Mir Alam
|
1411005003WL055412
|
Mohd Rayaz S O Mir Alam
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
01/05/2024
|
|
A120240004553
|
|
RIAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60756
|
60756
|
|
|
|
|
|
|
|