|
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-11-005-039-001/122
(PARAT)
|
1411005039NRG24210220240255173
|
25/02/2024
|
Arsha Bi Wd O Bagh Hussain
|
1411005039WL053125
|
Arsha Bi Wd O Bagh Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240198874
|
|
ARSHA BI WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-039-001/129
(PARAT)
|
1411005039NRG24210220240255156
|
25/02/2024
|
Arjam Bi
|
1411005039WL053122
|
Arjam Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240198877
|
|
MRS ARJUM BI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mendhar
|
JK-11-005-039-001/224
(PARAT)
|
1411005039NRG24210220240255157
|
25/02/2024
|
Faiz Hussain S O Ghulab Din
|
1411005039WL053122
|
Faiz Hussain S O Ghulab Din
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240198875
|
|
FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-039-001/226
(PARAT)
|
1411005039NRG24210220240255160
|
25/02/2024
|
Gulzar Hussain S O Mir Mohd
|
1411005039WL053123
|
Gulzar Hussain S O Mir Mohd
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240198873
|
|
GULZAR HUSSAIN SO SH MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-039-001/227
(PARAT)
|
1411005039NRG24210220240255161
|
25/02/2024
|
Nazim Din
|
1411005039WL053123
|
Nazim Din
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240198872
|
|
NAJAM DIN SO SH GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-039-001/227
(PARAT)
|
1411005039NRG24210220240255162
|
25/02/2024
|
Rashim Bi
|
1411005039WL053123
|
Rashim Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240198878
|
|
RASHIDA BI WO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-039-001/253
(PARAT)
|
1411005039NRG24210220240255163
|
25/02/2024
|
Liyaqat Hussain S O Mohd Bashier
|
1411005039WL053123
|
Liyaqat Hussain S O Mohd Bashier
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240198876
|
|
LIAQUAT HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-039-001/304-A
(PARAT)
|
1411005039NRG24210220240255158
|
25/02/2024
|
Lal Bi W O Gulam Hussain
|
1411005039WL053122
|
Lal Bi W O Gulam Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240198880
|
|
LAL BEE WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-039-001/304-A
(PARAT)
|
1411005039NRG24210220240255159
|
25/02/2024
|
Shahien Akhter
|
1411005039WL053122
|
Shahien Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240198879
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-039-001/326
(PARAT)
|
1411005039NRG24210220240255164
|
25/02/2024
|
Gulbadan Brgum
|
1411005039WL053123
|
Gulbadan Brgum
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240198871
|
|
GULBADAN BEGUM WO MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|