|
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-11-005-031-001/1665
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156299
|
19/12/2023
|
Mohd Rashid
|
1411005WL033681
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337849
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-031-001/1665
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156300
|
19/12/2023
|
Mohd Rashid
|
1411005WL033681
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240337850
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-031-001/937
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156359
|
19/12/2023
|
Shabir Ahmed
|
1411005WL033687
|
Shabir Ahmed
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240337838
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-031-001/937
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156360
|
19/12/2023
|
Shabir Ahmed
|
1411005WL033687
|
Shabir Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337839
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-031-001/105
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156349
|
19/12/2023
|
Mohd Sharief
|
1411005WL033687
|
Mohd Sharief
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337817
|
|
MOHAMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-031-001/105
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156350
|
19/12/2023
|
Mohd Sharief
|
1411005WL033687
|
Mohd Sharief
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240337818
|
|
MOHAMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-031-001/168-A
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156301
|
19/12/2023
|
Shamim Ahmed
|
1411005WL033681
|
Shamim Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240337815
|
|
SHAMIM AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-031-001/168-A
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156302
|
19/12/2023
|
Shamim Ahmed
|
1411005WL033681
|
Shamim Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337816
|
|
SHAMIM AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-031-001/309
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156306
|
19/12/2023
|
Abdul Qayoom S O Ghulam Rasool
|
1411005WL033681
|
Abdul Qayoom S O Ghulam Rasool
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337814
|
|
ABDUL QAYOOM SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-031-001/465
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156308
|
19/12/2023
|
Abdul Razaq S O Lal Hussain
|
1411005WL033681
|
Abdul Razaq S O Lal Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337824
|
|
GHULAM RAZZAQ SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-031-001/533
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156391
|
19/12/2023
|
Abdul Aziz
|
1411005WL033691
|
Abdul Aziz
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337822
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-031-001/533
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156392
|
19/12/2023
|
Abdul Aziz
|
1411005WL033691
|
Abdul Aziz
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337823
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-031-001/598
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156343
|
19/12/2023
|
Abrar Ahmed S O Mohd Hussain
|
1411005WL033686
|
Abrar Ahmed S O Mohd Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337825
|
|
IBRAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-031-001/598
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156344
|
19/12/2023
|
Abrar Ahmed S O Mohd Hussain
|
1411005WL033686
|
Abrar Ahmed S O Mohd Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337826
|
|
IBRAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-031-001/660
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156339
|
19/12/2023
|
HAKIM BI
|
1411005WL033685
|
HAKIM BI
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240337827
|
|
HAKIM BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-031-001/660
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156340
|
19/12/2023
|
HAKIM BI
|
1411005WL033685
|
HAKIM BI
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240337828
|
|
HAKIM BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-031-001/852
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156418
|
19/12/2023
|
Sarfraz AHmed
|
1411005WL033693
|
Sarfraz AHmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240337813
|
|
SARFRAZ AHMED SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-031-001/856
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156393
|
19/12/2023
|
Mohd Qasim
|
1411005WL033691
|
Mohd Qasim
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337819
|
|
MR MOHD QASAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mendhar
|
JK-11-005-031-001/856
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156394
|
19/12/2023
|
Mohd Qasim
|
1411005WL033691
|
Mohd Qasim
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337820
|
|
MR MOHD QASAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mendhar
|
JK-11-005-031-001/859
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156345
|
19/12/2023
|
MOHD RASHID
|
1411005WL033686
|
MOHD RASHID
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337829
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mendhar
|
JK-11-005-031-001/859
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156346
|
19/12/2023
|
MOHD RASHID
|
1411005WL033686
|
MOHD RASHID
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337830
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-031-001/94
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156316
|
19/12/2023
|
Zahid Abbas
|
1411005WL033681
|
Zahid Abbas
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240337831
|
|
ZAHID ABBASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-031-001/967
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156319
|
19/12/2023
|
MAQSOOD AHMED
|
1411005WL033681
|
MAQSOOD AHMED
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337821
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35868
|
35868
|
|
|
|
|
|
|
|
|
24
|
Mendhar
|
JK-11-005-031-001/1027
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156298
|
19/12/2023
|
Tazeem Akhter W O Mukhtar Ahmed
|
1411005WL033681
|
Tazeem Akhter W O Mukhtar Ahmed
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337840
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mendhar
|
JK-11-005-031-001/124
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156325
|
19/12/2023
|
Motian Bi
|
1411005WL033684
|
Motian Bi
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337841
|
|
MOTIAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mendhar
|
JK-11-005-031-001/124
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156326
|
19/12/2023
|
Motian Bi
|
1411005WL033684
|
Motian Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240337842
|
|
MOTIAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mendhar
|
JK-11-005-031-001/160
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156341
|
19/12/2023
|
Lal Hussain
|
1411005WL033686
|
Lal Hussain
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337833
|
|
LAL HUSSAIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mendhar
|
JK-11-005-031-001/160
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156342
|
19/12/2023
|
Lal Hussain
|
1411005WL033686
|
Lal Hussain
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337834
|
|
LAL HUSSAIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mendhar
|
JK-11-005-031-001/193
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156303
|
19/12/2023
|
Saghir Ahmed
|
1411005WL033681
|
Saghir Ahmed
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337835
|
|
SAGHIR AHMED SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mendhar
|
JK-11-005-031-001/430
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156307
|
19/12/2023
|
KHURSHID AHMED
|
1411005WL033681
|
KHURSHID AHMED
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337832
|
|
KHURSHEED AHMED SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mendhar
|
JK-11-005-031-001/605-B
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156355
|
19/12/2023
|
Mohd Azad
|
1411005WL033687
|
Mohd Azad
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240337843
|
|
PMOHD AZAD SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mendhar
|
JK-11-005-031-001/605-B
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156356
|
19/12/2023
|
Mohd Azad
|
1411005WL033687
|
Mohd Azad
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337844
|
|
PMOHD AZAD SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mendhar
|
JK-11-005-031-001/626
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156314
|
19/12/2023
|
Ashiq Hussain
|
1411005WL033681
|
Ashiq Hussain
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240337845
|
|
ASHIQ HUSSAIN SO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mendhar
|
JK-11-005-031-001/872
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156347
|
19/12/2023
|
Amar Hussain
|
1411005WL033686
|
Amar Hussain
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337846
|
|
AMIR HUSSAIN SO LAL HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mendhar
|
JK-11-005-031-001/872
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156348
|
19/12/2023
|
Amar Hussain
|
1411005WL033686
|
Amar Hussain
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337847
|
|
AMIR HUSSAIN SO LAL HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mendhar
|
JK-11-005-031-001/965
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156317
|
19/12/2023
|
MOHD RAFIQ
|
1411005WL033681
|
MOHD RAFIQ
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337836
|
|
MOHD RAFIQ SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mendhar
|
JK-11-005-031-001/965
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156318
|
19/12/2023
|
MOHD RAFIQ
|
1411005WL033681
|
MOHD RAFIQ
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240337837
|
|
MOHD RAFIQ SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
38
|
Mendhar
|
JK-11-005-031-001/269
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156353
|
19/12/2023
|
Javid Iqbal
|
1411005WL033687
|
Javid Iqbal
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337853
|
|
JAVID IQBAL SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mendhar
|
JK-11-005-031-001/269
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156354
|
19/12/2023
|
Javid Iqbal
|
1411005WL033687
|
Javid Iqbal
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240337854
|
|
JAVID IQBAL SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mendhar
|
JK-11-005-031-001/862-A
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156420
|
19/12/2023
|
Abdul majeed
|
1411005WL033693
|
Abdul majeed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240337848
|
|
ABDUL MAJEED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
41
|
Mendhar
|
JK-11-005-031-001/920
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156331
|
19/12/2023
|
mohd ramzan
|
1411005WL033684
|
mohd ramzan
|
00415
|
SBIN0004594
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240337851
|
|
MR MOHD RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mendhar
|
JK-11-005-031-001/920
(CHUNGAN CHOUDHRIAN)
|
1411005000NRG24191220230156333
|
19/12/2023
|
mohd ramzan
|
1411005WL033684
|
mohd ramzan
|
00415
|
SBIN0004594
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240337852
|
|
MR MOHD RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80032
|
80032
|
|
|
|
|
|
|
|