|
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-11-005-028-001/36-A
(ARI QASAB)
|
1411005000NRG24080920230042715
|
11/09/2023
|
Zanib bi
|
1411005WL011164
|
Zanib bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
16/09/2023
|
|
A258230000799
|
|
ZAINAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-028-001/54
(ARI QASAB)
|
1411005028NRG24030920230039782
|
11/09/2023
|
Saber Hussian S O Peera Ditta
|
1411005028WL010506
|
Saber Hussian S O Peera Ditta
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
16/09/2023
|
|
A258230000797
|
|
SABAR HUSSAIN SO PIRRAN DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-028-001/54
(ARI QASAB)
|
1411005028NRG24090920230043134
|
11/09/2023
|
Saber Hussian S O Peera Ditta
|
1411005028WL011235
|
Saber Hussian S O Peera Ditta
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
16/09/2023
|
|
A258230000798
|
|
SABAR HUSSAIN SO PIRRAN DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-028-001/186-A
(ARI QASAB)
|
1411005028NRG24030920230039781
|
11/09/2023
|
Mohd Sadiq
|
1411005028WL010506
|
Mohd Sadiq
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
16/09/2023
|
|
A258230000808
|
|
JANI MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-028-001/186-A
(ARI QASAB)
|
1411005028NRG24090920230043133
|
11/09/2023
|
Mohd Sadiq
|
1411005028WL011235
|
Mohd Sadiq
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
16/09/2023
|
|
A258230000807
|
|
JANI MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-028-001/353
(ARI QASAB)
|
1411005028NRG24090920230043137
|
11/09/2023
|
Munshi Jamal Din
|
1411005028WL011236
|
Munshi Jamal Din
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
16/09/2023
|
|
A258230000806
|
|
MUNSHI JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-028-001/574
(ARI QASAB)
|
1411005028NRG24090920230043135
|
11/09/2023
|
Shokeen Akther D O Abdul Latief
|
1411005028WL011235
|
Shokeen Akther D O Abdul Latief
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
16/09/2023
|
|
A258230000800
|
|
SHOKEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-028-001/574
(ARI QASAB)
|
1411005028NRG24030920230039783
|
11/09/2023
|
Shokeen Akther D O Abdul Latief
|
1411005028WL010506
|
Shokeen Akther D O Abdul Latief
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
16/09/2023
|
|
A258230000801
|
|
SHOKEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
9
|
Mendhar
|
JK-11-005-028-001/111
(ARI QASAB)
|
1411005028NRG24030920230039780
|
11/09/2023
|
Khadam Hussian S O Peera Ditta
|
1411005028WL010506
|
Khadam Hussian S O Peera Ditta
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
16/09/2023
|
|
A258230000802
|
|
KHADIM HUSSAIN SO PIRAN DUTTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-028-001/558
(ARI QASAB)
|
1411005028NRG24090920230043139
|
11/09/2023
|
Khalid Hussain S O Saad Mohd
|
1411005028WL011236
|
Khalid Hussain S O Saad Mohd
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
16/09/2023
|
|
A258230000805
|
|
MR KHALID HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mendhar
|
JK-11-005-028-001/66
(ARI QASAB)
|
1411005028NRG24030920230039784
|
11/09/2023
|
Maneeja Begum
|
1411005028WL010506
|
Maneeja Begum
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
16/09/2023
|
|
A258230000803
|
|
MUNEEZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-028-001/66
(ARI QASAB)
|
1411005028NRG24090920230043136
|
11/09/2023
|
Maneeja Begum
|
1411005028WL011235
|
Maneeja Begum
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
16/09/2023
|
|
A258230000804
|
|
MUNEEZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20252
|
20252
|
|
|
|
|
|
|
|