|
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-11-005-052-001/201
(Gholad Rehlan)
|
1411005052NRG24080320240284593
|
09/03/2024
|
MAKHTOOM BI
|
1411005052WL058588
|
MAKHTOOM BI
|
00200
|
JAKA0MENDER
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240021067
|
|
MAKHTOOM BI WO MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-052-001/201
(Gholad Rehlan)
|
1411005052NRG24080320240284594
|
09/03/2024
|
MAKHTOOM BI
|
1411005052WL058588
|
MAKHTOOM BI
|
00200
|
JAKA0MENDER
|
2147
|
2147
|
Processed
|
25/04/2024
|
|
A115240021068
|
|
MAKHTOOM BI WO MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-052-001/202
(Gholad Rehlan)
|
1411005052NRG24080320240284595
|
09/03/2024
|
Makhtoora Bi
|
1411005052WL058588
|
Makhtoora Bi
|
00200
|
JAKA0MENDER
|
2147
|
2147
|
Processed
|
25/04/2024
|
|
A115240021061
|
|
MUKHTOORA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-052-001/202
(Gholad Rehlan)
|
1411005052NRG24080320240284596
|
09/03/2024
|
Makhtoora Bi
|
1411005052WL058588
|
Makhtoora Bi
|
00200
|
JAKA0MENDER
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240021062
|
|
MUKHTOORA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-052-001/203
(Gholad Rehlan)
|
1411005052NRG24080320240284597
|
09/03/2024
|
ABDUL RASHID
|
1411005052WL058588
|
ABDUL RASHID
|
00200
|
JAKA0MENDER
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240021065
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-052-001/203
(Gholad Rehlan)
|
1411005052NRG24080320240284598
|
09/03/2024
|
ABDUL RASHID
|
1411005052WL058588
|
ABDUL RASHID
|
00200
|
JAKA0MENDER
|
2147
|
2147
|
Processed
|
25/04/2024
|
|
A115240021066
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-052-001/65
(Gholad Rehlan)
|
1411005052NRG24080320240284601
|
09/03/2024
|
Ghulam Murtaza
|
1411005052WL058588
|
Ghulam Murtaza
|
00200
|
JAKA0MENDER
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240021063
|
|
MR GHULAM MURTAZA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mendhar
|
JK-11-005-052-001/65
(Gholad Rehlan)
|
1411005052NRG24080320240284602
|
09/03/2024
|
Ghulam Murtaza
|
1411005052WL058588
|
Ghulam Murtaza
|
00200
|
JAKA0MENDER
|
2147
|
2147
|
Processed
|
25/04/2024
|
|
A115240021064
|
|
MR GHULAM MURTAZA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
9
|
Mendhar
|
JK-11-005-052-001/12
(Gholad Rehlan)
|
1411005052NRG24080320240284591
|
09/03/2024
|
Jamila
|
1411005052WL058588
|
Jamila
|
00415
|
SBIN0002417
|
2147
|
2147
|
Processed
|
25/04/2024
|
|
A115240021071
|
|
JAMEELA BI WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-052-001/12
(Gholad Rehlan)
|
1411005052NRG24080320240284592
|
09/03/2024
|
Jamila
|
1411005052WL058588
|
Jamila
|
00415
|
SBIN0002417
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240021072
|
|
JAMEELA BI WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-052-001/56
(Gholad Rehlan)
|
1411005052NRG24080320240284599
|
09/03/2024
|
Mohd Arshad
|
1411005052WL058588
|
Mohd Arshad
|
00415
|
SBIN0002417
|
2147
|
2147
|
Processed
|
25/04/2024
|
|
A115240021069
|
|
MOHD ARSHAD SO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-052-001/56
(Gholad Rehlan)
|
1411005052NRG24080320240284600
|
09/03/2024
|
Mohd Arshad
|
1411005052WL058588
|
Mohd Arshad
|
00415
|
SBIN0002417
|
805
|
805
|
Processed
|
25/04/2024
|
|
A115240021070
|
|
MOHD ARSHAD SO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17712
|
17712
|
|
|
|
|
|
|
|