|
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-11-005-031-001/389-A
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24241120230119014
|
24/11/2023
|
Maqsood Ahmed
|
1411005WL026828
|
Maqsood Ahmed
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240122274
|
|
MAQSUD AHMEAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-031-001/937
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24241120230119570
|
24/11/2023
|
Shabir Ahmed
|
1411005WL026912
|
Shabir Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240122272
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-031-001/105
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24241120230119557
|
24/11/2023
|
Mohd Sharief
|
1411005WL026912
|
Mohd Sharief
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240122269
|
|
MOHAMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-031-001/1090
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24241120230119011
|
24/11/2023
|
ANAYAT ULLA KHAN
|
1411005WL026828
|
ANAYAT ULLA KHAN
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240122270
|
|
ANAYAT ULLAH KHAN SO SAID GHAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-031-001/334
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24241120230119013
|
24/11/2023
|
Mohd Raiz
|
1411005WL026828
|
Mohd Raiz
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240122268
|
|
MOHAMMAD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
6
|
Mendhar
|
JK-11-005-031-001/605-B
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24241120230119564
|
24/11/2023
|
Mohd Azad
|
1411005WL026912
|
Mohd Azad
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240122275
|
|
PMOHD AZAD SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-031-001/889
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24241120230119567
|
24/11/2023
|
Nazia Kouser W O Mohd Shafi
|
1411005WL026912
|
Nazia Kouser W O Mohd Shafi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240122276
|
|
NAZIA KOSER WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-031-001/996
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24241120230119572
|
24/11/2023
|
Masarait Javid
|
1411005WL026912
|
Masarait Javid
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240122271
|
|
MUSSARAT JAVED DO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
9
|
Mendhar
|
JK-11-005-031-001/269
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24241120230119561
|
24/11/2023
|
Javid Iqbal
|
1411005WL026912
|
Javid Iqbal
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240122278
|
|
JAVID IQBAL SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-031-001/688
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24241120230119566
|
24/11/2023
|
Muneer Hussain
|
1411005WL026912
|
Muneer Hussain
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240122277
|
|
HAVALDAR MANEER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mendhar
|
JK-11-005-031-001/995
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24241120230119571
|
24/11/2023
|
Ghulshan Zaman
|
1411005WL026912
|
Ghulshan Zaman
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240122273
|
|
GULSHAN ZAMIN WO MASOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|