|
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-11-005-032-001/654
(DHARANA LOWER)
|
1411005000NRG24170320240300329
|
17/03/2024
|
Muskan
|
1411005WL061461
|
Muskan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240290709
|
|
MUSKAN SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-032-001/654
(DHARANA LOWER)
|
1411005000NRG24170320240300330
|
17/03/2024
|
Muskan
|
1411005WL061461
|
Muskan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240290710
|
|
MUSKAN SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-032-001/215-A
(DHARANA LOWER)
|
1411005000NRG24170320240300317
|
17/03/2024
|
Mohd Asrar
|
1411005WL061459
|
Mohd Asrar
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240290698
|
|
MOHD ISRAR CHOUDHARY SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-032-001/215-A
(DHARANA LOWER)
|
1411005000NRG24170320240300318
|
17/03/2024
|
Mohd Asrar
|
1411005WL061459
|
Mohd Asrar
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240290699
|
|
MOHD ISRAR CHOUDHARY SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-032-001/225
(DHARANA LOWER)
|
1411005000NRG24170320240300314
|
17/03/2024
|
Nafisa Chowdhary
|
1411005WL061458
|
Nafisa Chowdhary
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240290697
|
|
NAFISA CHOUDHARY DO MOHD FAZAL KHAKI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-032-001/246
(DHARANA LOWER)
|
1411005000NRG24170320240300323
|
17/03/2024
|
Zoia Yaqoob
|
1411005WL061460
|
Zoia Yaqoob
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240290707
|
|
ZOIA YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-032-001/247-A
(DHARANA LOWER)
|
1411005000NRG24170320240300325
|
17/03/2024
|
Inam Ul Haq
|
1411005WL061461
|
Inam Ul Haq
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240290712
|
|
INAM-UL-HAQ SO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-032-001/247-A
(DHARANA LOWER)
|
1411005000NRG24170320240300326
|
17/03/2024
|
Inam Ul Haq
|
1411005WL061461
|
Inam Ul Haq
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240290711
|
|
INAM-UL-HAQ SO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-032-001/249-A
(DHARANA LOWER)
|
1411005000NRG24170320240300319
|
17/03/2024
|
Akhter Jan
|
1411005WL061459
|
Akhter Jan
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240290700
|
|
AKHTER JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-032-001/249-A
(DHARANA LOWER)
|
1411005000NRG24170320240300320
|
17/03/2024
|
Akhter Jan
|
1411005WL061459
|
Akhter Jan
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240290701
|
|
AKHTER JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-032-001/262-A
(DHARANA LOWER)
|
1411005000NRG24170320240300321
|
17/03/2024
|
Badra Khatoon
|
1411005WL061459
|
Badra Khatoon
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240290714
|
|
BADARA KHATOON WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-032-001/262-A
(DHARANA LOWER)
|
1411005000NRG24170320240300322
|
17/03/2024
|
Badra Khatoon
|
1411005WL061459
|
Badra Khatoon
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240290713
|
|
BADARA KHATOON WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-032-001/387
(DHARANA LOWER)
|
1411005000NRG24170320240300316
|
17/03/2024
|
Tasveera Bi
|
1411005WL061458
|
Tasveera Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240290715
|
|
TASVERA BI WO GUHLAM KADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-032-001/462
(DHARANA LOWER)
|
1411005000NRG24170320240300324
|
17/03/2024
|
Nargis Tabassum
|
1411005WL061460
|
Nargis Tabassum
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240290708
|
|
NARGIS TABASSUM WO MOHD TARAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-032-001/63-A
(DHARANA LOWER)
|
1411005000NRG24170320240300327
|
17/03/2024
|
Nazima Kouser
|
1411005WL061461
|
Nazima Kouser
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240290704
|
|
NAZMA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-032-001/63-A
(DHARANA LOWER)
|
1411005000NRG24170320240300328
|
17/03/2024
|
Nazima Kouser
|
1411005WL061461
|
Nazima Kouser
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240290705
|
|
NAZMA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-032-001/761
(DHARANA LOWER)
|
1411005000NRG24170320240300331
|
17/03/2024
|
Nazima
|
1411005WL061461
|
Nazima
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240290706
|
|
MRS NAZAIMA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mendhar
|
JK-11-005-032-001/762
(DHARANA LOWER)
|
1411005000NRG24170320240300332
|
17/03/2024
|
Shazia
|
1411005WL061461
|
Shazia
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240290702
|
|
SHAZIA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-032-001/762
(DHARANA LOWER)
|
1411005000NRG24170320240300333
|
17/03/2024
|
Shazia
|
1411005WL061461
|
Shazia
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240290703
|
|
SHAZIA KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
20
|
Mendhar
|
JK-11-005-032-001/371
(DHARANA LOWER)
|
1411005000NRG24170320240300315
|
17/03/2024
|
AB Khaliq
|
1411005WL061458
|
AB Khaliq
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A117240290716
|
|
MR ABDUL KHALIQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25132
|
25132
|
|
|
|
|
|
|
|