|
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-11-005-054-001/118
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318587
|
31/03/2024
|
Kaki
|
1411005054WL064713
|
Kaki
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240148510
|
|
KAKI W/O SH ALAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-054-001/118
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318588
|
31/03/2024
|
Kaki
|
1411005054WL064713
|
Kaki
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148511
|
|
KAKI W/O SH ALAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-054-001/82
(Salwah Chaper Dhara)
|
1411005054NRG24260320240313665
|
31/03/2024
|
Riaz Ahmed
|
1411005054WL063804
|
Riaz Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148500
|
|
RIAZ AHMED SO MD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-054-001/82
(Salwah Chaper Dhara)
|
1411005054NRG24260320240313667
|
31/03/2024
|
Riaz Ahmed
|
1411005054WL063804
|
Riaz Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148501
|
|
RIAZ AHMED SO MD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-054-001/96
(Salwah Chaper Dhara)
|
1411005054NRG24260320240313669
|
31/03/2024
|
Lal Mohd
|
1411005054WL063804
|
Lal Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148513
|
|
LAL MOHD S/O GULABA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Mendhar
|
JK-11-005-054-001/96
(Salwah Chaper Dhara)
|
1411005054NRG24260320240313670
|
31/03/2024
|
Lal Mohd
|
1411005054WL063804
|
Lal Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148512
|
|
LAL MOHD S/O GULABA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-054-001/100
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318577
|
31/03/2024
|
Tasleem Fatima W O Raftar Hussain Shah
|
1411005054WL064712
|
Tasleem Fatima W O Raftar Hussain Shah
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240148484
|
|
TASLEEM FATIMA WO RAFTAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-054-001/100
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318578
|
31/03/2024
|
Tasleem Fatima W O Raftar Hussain Shah
|
1411005054WL064712
|
Tasleem Fatima W O Raftar Hussain Shah
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148485
|
|
TASLEEM FATIMA WO RAFTAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-054-001/123
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318580
|
31/03/2024
|
Khrsheed Fatima
|
1411005054WL064712
|
Khrsheed Fatima
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148478
|
|
KHURSHED FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-054-001/123
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318582
|
31/03/2024
|
Khrsheed Fatima
|
1411005054WL064712
|
Khrsheed Fatima
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240148479
|
|
KHURSHED FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-054-001/123
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318581
|
31/03/2024
|
Mumtaz Hussain Shah s o Imdad Hussain Shah
|
1411005054WL064712
|
Mumtaz Hussain Shah s o Imdad Hussain Shah
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240148489
|
|
MUMTAZ HUSSAIN SHAH BUKHARI SO IMDAD HUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-054-001/123
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318579
|
31/03/2024
|
Mumtaz Hussain Shah s o Imdad Hussain Shah
|
1411005054WL064712
|
Mumtaz Hussain Shah s o Imdad Hussain Shah
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148488
|
|
MUMTAZ HUSSAIN SHAH BUKHARI SO IMDAD HUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-054-001/182
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318589
|
31/03/2024
|
Abdul Khaliq
|
1411005054WL064713
|
Abdul Khaliq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148508
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-054-001/182
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318590
|
31/03/2024
|
Abdul Khaliq
|
1411005054WL064713
|
Abdul Khaliq
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240148509
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-054-001/198
(Salwah Chaper Dhara)
|
1411005054NRG24260320240313659
|
31/03/2024
|
Munir Hussain
|
1411005054WL063804
|
Munir Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148493
|
|
MAUNEER HUSSAIN SOMOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-054-001/198
(Salwah Chaper Dhara)
|
1411005054NRG24260320240313660
|
31/03/2024
|
Munir Hussain
|
1411005054WL063804
|
Munir Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148492
|
|
MAUNEER HUSSAIN SOMOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-054-001/227
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318591
|
31/03/2024
|
Naseem Akhter
|
1411005054WL064713
|
Naseem Akhter
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240148498
|
|
NASEEM AKHTER W/O MOHD SHABIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
Mendhar
|
JK-11-005-054-001/227
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318592
|
31/03/2024
|
Naseem Akhter
|
1411005054WL064713
|
Naseem Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148499
|
|
NASEEM AKHTER W/O MOHD SHABIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Mendhar
|
JK-11-005-054-001/316
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318593
|
31/03/2024
|
Shamim Akhter
|
1411005054WL064713
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148490
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-054-001/316
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318594
|
31/03/2024
|
Shamim Akhter
|
1411005054WL064713
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240148491
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-054-001/332
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318595
|
31/03/2024
|
Abdul Qayoom
|
1411005054WL064713
|
Abdul Qayoom
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240148507
|
|
ABDUL QAYOOM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Mendhar
|
JK-11-005-054-001/332
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318598
|
31/03/2024
|
Abdul Qayoom
|
1411005054WL064713
|
Abdul Qayoom
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148506
|
|
ABDUL QAYOOM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Mendhar
|
JK-11-005-054-001/332
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318599
|
31/03/2024
|
Rashida Bee
|
1411005054WL064713
|
Rashida Bee
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148503
|
|
RASHIDA BEE W/O ABDUL QAYOOM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
Mendhar
|
JK-11-005-054-001/332
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318596
|
31/03/2024
|
Rashida Bee
|
1411005054WL064713
|
Rashida Bee
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240148502
|
|
RASHIDA BEE W/O ABDUL QAYOOM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
Mendhar
|
JK-11-005-054-001/332
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318597
|
31/03/2024
|
Sarfraz Ali
|
1411005054WL064713
|
Sarfraz Ali
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240148505
|
|
SARFRAZ ALI S/O AB QAYOOM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
Mendhar
|
JK-11-005-054-001/332
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318600
|
31/03/2024
|
Sarfraz Ali
|
1411005054WL064713
|
Sarfraz Ali
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148504
|
|
SARFRAZ ALI S/O AB QAYOOM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
Mendhar
|
JK-11-005-054-001/76
(Salwah Chaper Dhara)
|
1411005054NRG24260320240313661
|
31/03/2024
|
Javid Iqbal
|
1411005054WL063804
|
Javid Iqbal
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148496
|
|
JAVID IQBAL SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-054-001/76
(Salwah Chaper Dhara)
|
1411005054NRG24260320240313663
|
31/03/2024
|
Javid Iqbal
|
1411005054WL063804
|
Javid Iqbal
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148497
|
|
JAVID IQBAL SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-054-001/76
(Salwah Chaper Dhara)
|
1411005054NRG24260320240313664
|
31/03/2024
|
Zarina Kouser
|
1411005054WL063804
|
Zarina Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148494
|
|
ZARINA KOUSER DO JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-054-001/76
(Salwah Chaper Dhara)
|
1411005054NRG24260320240313662
|
31/03/2024
|
Zarina Kouser
|
1411005054WL063804
|
Zarina Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148495
|
|
ZARINA KOUSER DO JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-054-001/9
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318585
|
31/03/2024
|
Shamshad Hussain Shah s o Sadiq Hussain Shah
|
1411005054WL064712
|
Shamshad Hussain Shah s o Sadiq Hussain Shah
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148481
|
|
SHAMSHAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-054-001/9
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318583
|
31/03/2024
|
Shamshad Hussain Shah s o Sadiq Hussain Shah
|
1411005054WL064712
|
Shamshad Hussain Shah s o Sadiq Hussain Shah
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240148480
|
|
SHAMSHAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-054-001/9
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318584
|
31/03/2024
|
Tazeem Fatima W O Shamshad Hussain Shah
|
1411005054WL064712
|
Tazeem Fatima W O Shamshad Hussain Shah
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240148486
|
|
TAZEEM FATIMA WO SHAMSHAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-054-001/9
(Salwah Chaper Dhara)
|
1411005054NRG24300320240318586
|
31/03/2024
|
Tazeem Fatima W O Shamshad Hussain Shah
|
1411005054WL064712
|
Tazeem Fatima W O Shamshad Hussain Shah
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148487
|
|
TAZEEM FATIMA WO SHAMSHAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-054-001/97
(Salwah Chaper Dhara)
|
1411005054NRG24260320240313671
|
31/03/2024
|
Rukshana Anjum
|
1411005054WL063804
|
Rukshana Anjum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148483
|
|
RUKSANA ANJUM JAVID AHMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-054-001/97
(Salwah Chaper Dhara)
|
1411005054NRG24260320240313672
|
31/03/2024
|
Rukshana Anjum
|
1411005054WL063804
|
Rukshana Anjum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148482
|
|
RUKSANA ANJUM JAVID AHMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48556
|
48556
|
|
|
|
|
|
|
|
|
37
|
Mendhar
|
JK-11-005-054-001/82
(Salwah Chaper Dhara)
|
1411005054NRG24260320240313668
|
31/03/2024
|
Shahneez Akhter
|
1411005054WL063804
|
Shahneez Akhter
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148476
|
|
SHAHNEEZ AKTHER DO LALHUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mendhar
|
JK-11-005-054-001/82
(Salwah Chaper Dhara)
|
1411005054NRG24260320240313666
|
31/03/2024
|
Shahneez Akhter
|
1411005054WL063804
|
Shahneez Akhter
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240148477
|
|
SHAHNEEZ AKTHER DO LALHUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61976
|
61976
|
|
|
|
|
|
|
|