|
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-11-005-032-001/216
(DHARANA LOWER)
|
1411005000NRG24100320240287674
|
13/03/2024
|
Mohd Hafeez S O Bagh Hussain
|
1411005WL059171
|
Mohd Hafeez S O Bagh Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240047389
|
|
MOHD HAFEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-032-001/216
(DHARANA LOWER)
|
1411005000NRG24100320240287675
|
13/03/2024
|
Mohd Hafeez S O Bagh Hussain
|
1411005WL059171
|
Mohd Hafeez S O Bagh Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047388
|
|
MOHD HAFEEZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-032-001/438
(DHARANA LOWER)
|
1411005000NRG24100320240287687
|
13/03/2024
|
Sharaz Ahmed
|
1411005WL059171
|
Sharaz Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047384
|
|
SHARAZ AHMED S/O MOHD SAGIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Mendhar
|
JK-11-005-032-001/438
(DHARANA LOWER)
|
1411005000NRG24100320240287689
|
13/03/2024
|
Sharaz Ahmed
|
1411005WL059171
|
Sharaz Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240047385
|
|
SHARAZ AHMED S/O MOHD SAGIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Mendhar
|
JK-11-005-032-001/438
(DHARANA LOWER)
|
1411005000NRG24100320240287690
|
13/03/2024
|
Zahida Begum
|
1411005WL059171
|
Zahida Begum
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240047386
|
|
ZAHIDA BEGUM D/O MOHD SAGHEER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Mendhar
|
JK-11-005-032-001/438
(DHARANA LOWER)
|
1411005000NRG24100320240287688
|
13/03/2024
|
Zahida Begum
|
1411005WL059171
|
Zahida Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047387
|
|
ZAHIDA BEGUM D/O MOHD SAGHEER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-032-001/342
(DHARANA LOWER)
|
1411005000NRG24100320240287676
|
13/03/2024
|
Waseem Ahmed
|
1411005WL059171
|
Waseem Ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047379
|
|
WASEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-032-001/435
(DHARANA LOWER)
|
1411005000NRG24100320240287677
|
13/03/2024
|
Tasleem Akhter
|
1411005WL059171
|
Tasleem Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240047383
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-032-001/435
(DHARANA LOWER)
|
1411005000NRG24100320240287678
|
13/03/2024
|
Tasleem Akhter
|
1411005WL059171
|
Tasleem Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047382
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-032-001/436
(DHARANA LOWER)
|
1411005000NRG24100320240287679
|
13/03/2024
|
Nazeem Akhter
|
1411005WL059171
|
Nazeem Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047374
|
|
NAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-032-001/436
(DHARANA LOWER)
|
1411005000NRG24100320240287681
|
13/03/2024
|
Nazeem Akhter
|
1411005WL059171
|
Nazeem Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240047373
|
|
NAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-032-001/436
(DHARANA LOWER)
|
1411005000NRG24100320240287682
|
13/03/2024
|
Shazia Kousar
|
1411005WL059171
|
Shazia Kousar
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047372
|
|
SHAZIA KOUSER DO BARKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-032-001/436
(DHARANA LOWER)
|
1411005000NRG24100320240287680
|
13/03/2024
|
Shazia Kousar
|
1411005WL059171
|
Shazia Kousar
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047371
|
|
SHAZIA KOUSER DO BARKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-032-001/437
(DHARANA LOWER)
|
1411005000NRG24100320240287683
|
13/03/2024
|
Barkat Hussain
|
1411005WL059171
|
Barkat Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240047370
|
|
BARKIT HUSSAINDUP PB SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-032-001/437
(DHARANA LOWER)
|
1411005000NRG24100320240287685
|
13/03/2024
|
Barkat Hussain
|
1411005WL059171
|
Barkat Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047369
|
|
BARKIT HUSSAINDUP PB SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-032-001/437
(DHARANA LOWER)
|
1411005000NRG24100320240287686
|
13/03/2024
|
Saleem Akhter
|
1411005WL059171
|
Saleem Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047378
|
|
SALEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-032-001/437
(DHARANA LOWER)
|
1411005000NRG24100320240287684
|
13/03/2024
|
Saleem Akhter
|
1411005WL059171
|
Saleem Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240047377
|
|
SALEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-032-001/470
(DHARANA LOWER)
|
1411005000NRG24100320240287691
|
13/03/2024
|
Manzoor Hussain
|
1411005WL059171
|
Manzoor Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240047375
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-032-001/470
(DHARANA LOWER)
|
1411005000NRG24100320240287693
|
13/03/2024
|
Manzoor Hussain
|
1411005WL059171
|
Manzoor Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047376
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mendhar
|
JK-11-005-032-001/470
(DHARANA LOWER)
|
1411005000NRG24100320240287694
|
13/03/2024
|
Nageen Bi
|
1411005WL059171
|
Nageen Bi
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240047380
|
|
NAGINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-032-001/470
(DHARANA LOWER)
|
1411005000NRG24100320240287692
|
13/03/2024
|
Nageen Bi
|
1411005WL059171
|
Nageen Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047381
|
|
NAGINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-032-001/474
(DHARANA LOWER)
|
1411005000NRG24100320240287695
|
13/03/2024
|
Mohd Aslam SO Nazir Hussain
|
1411005WL059171
|
Mohd Aslam SO Nazir Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240047367
|
|
MOHAMMAD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-032-001/474
(DHARANA LOWER)
|
1411005000NRG24100320240287696
|
13/03/2024
|
Mohd Aslam SO Nazir Hussain
|
1411005WL059171
|
Mohd Aslam SO Nazir Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240047368
|
|
MOHAMMAD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40016
|
40016
|
|
|
|
|
|
|
|