|
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-11-005-030-001/115
(CHAK BANOLA)
|
1411005030NRG24050120240186583
|
09/01/2024
|
Khursheed Ahmed
|
1411005030WL039048
|
Khursheed Ahmed
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240077061
|
|
KHURSHEED AHMED S/O AB HAMID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-030-001/406
(CHAK BANOLA)
|
1411005030NRG24050120240186578
|
09/01/2024
|
Saleema Bi
|
1411005030WL039046
|
Saleema Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240077060
|
|
SALEEMA BI W/O MOHD RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-030-001/104
(CHAK BANOLA)
|
1411005030NRG24050120240186580
|
09/01/2024
|
Mohd Hussain
|
1411005030WL039047
|
Mohd Hussain
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240077054
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-030-001/250
(CHAK BANOLA)
|
1411005030NRG24050120240186585
|
09/01/2024
|
Walit Bi
|
1411005030WL039048
|
Walit Bi
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240077053
|
|
VILAYAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-030-001/273
(CHAK BANOLA)
|
1411005030NRG24050120240186572
|
09/01/2024
|
Arshad Mahmood
|
1411005030WL039043
|
Arshad Mahmood
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240077065
|
|
ARSHAD MAHMOOD KHAN SO MOHD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-030-001/411
(CHAK BANOLA)
|
1411005030NRG24050120240186577
|
09/01/2024
|
Shokit Ali Khan
|
1411005030WL039045
|
Shokit Ali Khan
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240077066
|
|
SHOKIT ALI KHAN DUP SO MOHD AKHTER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-030-001/419
(CHAK BANOLA)
|
1411005030NRG24050120240186573
|
09/01/2024
|
Mohd Sadeeq
|
1411005030WL039043
|
Mohd Sadeeq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240077067
|
|
MOHMMAD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-030-001/531
(CHAK BANOLA)
|
1411005030NRG24050120240186576
|
09/01/2024
|
IRAM FAROOQ
|
1411005030WL039044
|
IRAM FAROOQ
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240077064
|
|
IRAM FAROOQ DO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
9
|
Mendhar
|
JK-11-005-030-001/252-A
(CHAK BANOLA)
|
1411005030NRG24050120240186586
|
09/01/2024
|
Mohd Hussain
|
1411005030WL039048
|
Mohd Hussain
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240077056
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-030-001/515
(CHAK BANOLA)
|
1411005030NRG24050120240186582
|
09/01/2024
|
MOHD RAYAZ KHAN
|
1411005030WL039047
|
MOHD RAYAZ KHAN
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240077055
|
|
MOHD RAYAZ KHAN SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
11
|
Mendhar
|
JK-11-005-030-001/103
(CHAK BANOLA)
|
1411005030NRG24050120240186579
|
09/01/2024
|
Mohd Zaman
|
1411005030WL039047
|
Mohd Zaman
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240077063
|
|
MOHD ZAMAN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-030-001/186
(CHAK BANOLA)
|
1411005030NRG24050120240186581
|
09/01/2024
|
Mohmood Ahmed
|
1411005030WL039047
|
Mohmood Ahmed
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240077062
|
|
SUBEDAR MAHMOOD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mendhar
|
JK-11-005-030-001/250
(CHAK BANOLA)
|
1411005030NRG24050120240186584
|
09/01/2024
|
Mohd Shafi
|
1411005030WL039048
|
Mohd Shafi
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240077058
|
|
MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-030-001/259
(CHAK BANOLA)
|
1411005030NRG24050120240186575
|
09/01/2024
|
Zarina Bi
|
1411005030WL039044
|
Zarina Bi
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240077057
|
|
ZAREENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-030-001/360
(CHAK BANOLA)
|
1411005030NRG24050120240186587
|
09/01/2024
|
Zafar Iqbal
|
1411005030WL039048
|
Zafar Iqbal
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240077059
|
|
MR ZAFAR IQBAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mendhar
|
JK-11-005-030-001/496
(CHAK BANOLA)
|
1411005030NRG24050120240186574
|
09/01/2024
|
Saleem Ahmed
|
1411005030WL039043
|
Saleem Ahmed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240077068
|
|
MR SALEEM AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|