|
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-11-005-029-002/77
(KOTAN KANDI)
|
1411005029NRG24221120230117435
|
15/12/2023
|
MOhd Younis S O Bagh Ali
|
1411005029WL026501
|
MOhd Younis S O Bagh Ali
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240006166
|
|
MOHAMMAD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-029-002/346
(KOTAN KANDI)
|
1411005029NRG24221120230117429
|
15/12/2023
|
mohd Akram
|
1411005029WL026501
|
mohd Akram
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240006160
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-029-001/238
(KOTAN KANDI)
|
1411005029NRG24221120230117441
|
15/12/2023
|
Ramzan ALi so mohd mumtaz
|
1411005029WL026503
|
Ramzan ALi so mohd mumtaz
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240006159
|
|
RAMZAN ALI SO MOHD MUMTAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-029-001/280
(KOTAN KANDI)
|
1411005029NRG24011220230128138
|
15/12/2023
|
Mohd Azam
|
1411005029WL028615
|
Mohd Azam
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240006155
|
|
MOHD AZAM SO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-029-001/540-A
(KOTAN KANDI)
|
1411005029NRG24221120230117427
|
15/12/2023
|
Naima kouser
|
1411005029WL026501
|
Naima kouser
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240006153
|
|
NAJMA KOSER DO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-029-002/113
(KOTAN KANDI)
|
1411005029NRG24221120230117428
|
15/12/2023
|
Mohd Ayoub
|
1411005029WL026501
|
Mohd Ayoub
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240006152
|
|
MOHD AYOUB SO SH GHULAM HADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-029-002/134
(KOTAN KANDI)
|
1411005029NRG24221120230117438
|
15/12/2023
|
mohd arshad
|
1411005029WL026502
|
mohd arshad
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240006151
|
|
MOHD ARSHAD SO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-029-002/188
(KOTAN KANDI)
|
1411005029NRG24081220230137541
|
15/12/2023
|
Manawar hussain
|
1411005029WL030235
|
Manawar hussain
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
11/03/2024
|
|
A069240006150
|
|
MANWAR HUSSAIN SO ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-029-002/361
(KOTAN KANDI)
|
1411005029NRG24221120230117430
|
15/12/2023
|
mohd iqbal
|
1411005029WL026501
|
mohd iqbal
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240006149
|
|
MOHD IQBAL SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-029-002/366
(KOTAN KANDI)
|
1411005029NRG24221120230117431
|
15/12/2023
|
Mohd Rafiq
|
1411005029WL026501
|
Mohd Rafiq
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240006156
|
|
MOHD RAFIQ SO FAQIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-029-002/535
(KOTAN KANDI)
|
1411005029NRG24221120230117432
|
15/12/2023
|
Mian Sohail abas
|
1411005029WL026501
|
Mian Sohail abas
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240006154
|
|
MIAN SOHAIL ABAS SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-029-002/63
(KOTAN KANDI)
|
1411005029NRG24221120230117433
|
15/12/2023
|
mohammad saleem
|
1411005029WL026501
|
mohammad saleem
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240006157
|
|
MOHAMMAD SALIM SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-029-002/71
(KOTAN KANDI)
|
1411005029NRG24221120230117439
|
15/12/2023
|
Zaffer Ali
|
1411005029WL026502
|
Zaffer Ali
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240006158
|
|
ZAFFER ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
14
|
Mendhar
|
JK-11-005-029-001/359
(KOTAN KANDI)
|
1411005029NRG24221120230117442
|
15/12/2023
|
Zahien Akhter
|
1411005029WL026503
|
Zahien Akhter
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240006165
|
|
ZAHEIN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-029-002/115
(KOTAN KANDI)
|
1411005029NRG24221120230117436
|
15/12/2023
|
Mohd shabir
|
1411005029WL026502
|
Mohd shabir
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240006162
|
|
MOHAMMAD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-029-002/134
(KOTAN KANDI)
|
1411005029NRG24221120230117437
|
15/12/2023
|
Mohd khalil
|
1411005029WL026502
|
Mohd khalil
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240006161
|
|
MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-029-002/188
(KOTAN KANDI)
|
1411005029NRG24081220230137542
|
15/12/2023
|
Shain Akhter
|
1411005029WL030235
|
Shain Akhter
|
00200
|
JAKA0SANGLA
|
2684
|
2684
|
Processed
|
11/03/2024
|
|
A069240006164
|
|
SHAYEEN AKHTER WO SH MANWER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-029-002/74
(KOTAN KANDI)
|
1411005029NRG24221120230117434
|
15/12/2023
|
Zaida naz
|
1411005029WL026501
|
Zaida naz
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240006163
|
|
ZAIDA NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29768
|
29768
|
|
|
|
|
|
|
|