|
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-11-005-051-001/1
(Gholad Town Upper)
|
1411005051NRG24011120230091741
|
02/11/2023
|
rehmat bi
|
1411005051WL021419
|
rehmat bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240000238
|
|
RAHMAT BI W/O SH VILAYAT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Mendhar
|
JK-11-005-051-001/1
(Gholad Town Upper)
|
1411005051NRG24241020230081740
|
02/11/2023
|
rehmat bi
|
1411005051WL019354
|
rehmat bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240000239
|
|
RAHMAT BI W/O SH VILAYAT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Mendhar
|
JK-11-005-051-001/1
(Gholad Town Upper)
|
1411005051NRG24241020230081739
|
02/11/2023
|
Walyat khan
|
1411005051WL019354
|
Walyat khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240000236
|
|
VILAYAT HUSSAIN S/O SYED MOHAMMAD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Mendhar
|
JK-11-005-051-001/1
(Gholad Town Upper)
|
1411005051NRG24011120230091740
|
02/11/2023
|
Walyat khan
|
1411005051WL021419
|
Walyat khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240000237
|
|
VILAYAT HUSSAIN S/O SYED MOHAMMAD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-051-001/2
(Gholad Town Upper)
|
1411005051NRG24011120230091744
|
02/11/2023
|
MOHD AZEEM
|
1411005051WL021419
|
MOHD AZEEM
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
24/01/2024
|
|
A024240000229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Mendhar
|
JK-11-005-051-001/2
(Gholad Town Upper)
|
1411005051NRG24241020230081743
|
02/11/2023
|
MOHD AZEEM
|
1411005051WL019354
|
MOHD AZEEM
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
24/01/2024
|
|
A024240000228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Mendhar
|
JK-11-005-051-001/95
(Gholad Town Upper)
|
1411005051NRG24241020230081731
|
02/11/2023
|
Sunita Devi
|
1411005051WL019348
|
Sunita Devi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240000235
|
|
SUNITA SHARMA WO GULL BOOSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-051-001/95
(Gholad Town Upper)
|
1411005051NRG24011120230091738
|
02/11/2023
|
Sunita Devi
|
1411005051WL021417
|
Sunita Devi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240000234
|
|
SUNITA SHARMA WO GULL BOOSHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
9
|
Mendhar
|
JK-11-005-051-001/66
(Gholad Town Upper)
|
1411005051NRG24011120230091745
|
02/11/2023
|
Talat Haroon
|
1411005051WL021419
|
Talat Haroon
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240000233
|
|
TALAT HAROON SO LATEEF HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-051-001/66
(Gholad Town Upper)
|
1411005051NRG24241020230081744
|
02/11/2023
|
Talat Haroon
|
1411005051WL019354
|
Talat Haroon
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240000232
|
|
TALAT HAROON SO LATEEF HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-051-001/91
(Gholad Town Upper)
|
1411005051NRG24011120230091734
|
02/11/2023
|
Manta devi
|
1411005051WL021417
|
Manta devi
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240000230
|
|
KANTA DEVI WO DHASNI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-051-001/91
(Gholad Town Upper)
|
1411005051NRG24241020230081727
|
02/11/2023
|
Manta devi
|
1411005051WL019348
|
Manta devi
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240000231
|
|
KANTA DEVI WO DHASNI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
13
|
Mendhar
|
JK-11-005-051-001/77
(Gholad Town Upper)
|
1411005051NRG24011120230091746
|
02/11/2023
|
MOHD JANGEER
|
1411005051WL021419
|
MOHD JANGEER
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240000241
|
|
MR MOHAMMED JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mendhar
|
JK-11-005-051-001/77
(Gholad Town Upper)
|
1411005051NRG24241020230081745
|
02/11/2023
|
MOHD JANGEER
|
1411005051WL019354
|
MOHD JANGEER
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240000240
|
|
MR MOHAMMED JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|