|
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-11-005-037-001/117-A
(GURSAI TANVI)
|
1411005000NRG24100820230029020
|
19/08/2023
|
Javid Iqbal So Mohd Taj
|
1411005WL007982
|
Javid Iqbal So Mohd Taj
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017857
|
|
JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-037-001/120-A
(GURSAI TANVI)
|
1411005000NRG24100820230029021
|
19/08/2023
|
Mohd Mahroof
|
1411005WL007982
|
Mohd Mahroof
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017871
|
|
MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-037-001/122
(GURSAI TANVI)
|
1411005000NRG24100820230029009
|
19/08/2023
|
Raqeeb Ahmed
|
1411005WL007981
|
Raqeeb Ahmed
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017863
|
|
RAQID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-037-001/148
(GURSAI TANVI)
|
1411005000NRG24100820230029010
|
19/08/2023
|
Niaz Ahmed
|
1411005WL007981
|
Niaz Ahmed
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017865
|
|
ASIF CHOUDHARY M UG NIAZ AHMED-FATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-037-001/148
(GURSAI TANVI)
|
1411005000NRG24100820230029011
|
19/08/2023
|
Tazieem Akhter
|
1411005WL007981
|
Tazieem Akhter
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017854
|
|
TAZEEM AKHTER WO NIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-037-001/149
(GURSAI TANVI)
|
1411005037NRG24170820230031568
|
19/08/2023
|
Azmait Bi
|
1411005037WL008585
|
Azmait Bi
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017853
|
|
AZMAT BI WO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-037-001/264
(GURSAI TANVI)
|
1411005000NRG24100820230029022
|
19/08/2023
|
Rayaz Ahmed S O Mohd Ashraf
|
1411005WL007982
|
Rayaz Ahmed S O Mohd Ashraf
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017872
|
|
RIAZ AHMED SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-037-001/267
(GURSAI TANVI)
|
1411005000NRG24100820230029012
|
19/08/2023
|
Abdul Ghani S O Noor Hussain
|
1411005WL007981
|
Abdul Ghani S O Noor Hussain
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017858
|
|
ABDUL GHNI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-037-001/299
(GURSAI TANVI)
|
1411005000NRG24100820230029013
|
19/08/2023
|
Shoket Ali
|
1411005WL007981
|
Shoket Ali
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017870
|
|
SHUKAT ALI SO MOHAMMAD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-037-001/302
(GURSAI TANVI)
|
1411005037NRG24110820230029395
|
19/08/2023
|
Nazar ahmed
|
1411005037WL008075
|
Nazar ahmed
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017866
|
|
NIZAR AHMED SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-037-001/302-A
(GURSAI TANVI)
|
1411005000NRG24100820230029023
|
19/08/2023
|
ZULFQAR AHMED
|
1411005WL007982
|
ZULFQAR AHMED
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017856
|
|
ZULFIQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-037-001/350
(GURSAI TANVI)
|
1411005000NRG24100820230029014
|
19/08/2023
|
Mohd Shakeel
|
1411005WL007981
|
Mohd Shakeel
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017867
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-037-001/41
(GURSAI TANVI)
|
1411005000NRG24100820230029024
|
19/08/2023
|
Mohd Aslam S O Mohd Bashir
|
1411005WL007982
|
Mohd Aslam S O Mohd Bashir
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017860
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-037-001/452
(GURSAI TANVI)
|
1411005000NRG24100820230029015
|
19/08/2023
|
Tazeem Akhter
|
1411005WL007981
|
Tazeem Akhter
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017855
|
|
TAZEEM AKHTER WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-037-001/469
(GURSAI TANVI)
|
1411005000NRG24100820230029025
|
19/08/2023
|
Tazeem Akhter
|
1411005WL007982
|
Tazeem Akhter
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017864
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-037-001/49
(GURSAI TANVI)
|
1411005000NRG24100820230029017
|
19/08/2023
|
Khazina Begum
|
1411005WL007981
|
Khazina Begum
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017859
|
|
KHAZINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-037-001/49
(GURSAI TANVI)
|
1411005000NRG24100820230029016
|
19/08/2023
|
Rukhsar ahmed
|
1411005WL007981
|
Rukhsar ahmed
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017868
|
|
RUKSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-037-001/66
(GURSAI TANVI)
|
1411005000NRG24100820230029018
|
19/08/2023
|
Rashida Begum
|
1411005WL007981
|
Rashida Begum
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017862
|
|
MRS RASHIDA BI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mendhar
|
JK-11-005-037-001/66
(GURSAI TANVI)
|
1411005037NRG24170820230031569
|
19/08/2023
|
Rashida Begum
|
1411005037WL008585
|
Rashida Begum
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017861
|
|
MRS RASHIDA BI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mendhar
|
JK-11-005-037-001/68
(GURSAI TANVI)
|
1411005037NRG24110820230029396
|
19/08/2023
|
Aftar Hussian S O Mohd Rashied
|
1411005037WL008075
|
Aftar Hussian S O Mohd Rashied
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
01/09/2023
|
|
A243230017869
|
|
IFTAR HUSSAIN SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
21
|
Mendhar
|
JK-11-005-007-001/137
(CHHUNGAN CHAROON)
|
1411005037NRG24170820230031567
|
19/08/2023
|
Alam Bi
|
1411005037WL008585
|
Alam Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230017852
|
|
MRS ALAM BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40748
|
40748
|
|
|
|
|
|
|
|