|
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-11-005-032-001/210
(DHARANA LOWER)
|
1411005032NRG24221220230162803
|
28/12/2023
|
Azmat Begum
|
1411005032WL034822
|
Azmat Begum
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240118214
|
|
AZMAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-032-001/210
(DHARANA LOWER)
|
1411005032NRG24221220230162802
|
28/12/2023
|
Wajid Ali
|
1411005032WL034822
|
Wajid Ali
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240118213
|
|
WAJID ALI KHAN SO MOHD SHAKAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-032-001/350-A
(DHARANA LOWER)
|
1411005032NRG24211220230162037
|
28/12/2023
|
Zakir Hussain
|
1411005032WL034691
|
Zakir Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
12/03/2024
|
|
A072240118215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Mendhar
|
JK-11-005-032-001/350-A
(DHARANA LOWER)
|
1411005032NRG24211220230162039
|
28/12/2023
|
Zakir Hussain
|
1411005032WL034691
|
Zakir Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
12/03/2024
|
|
A072240118216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Mendhar
|
JK-11-005-032-001/377
(DHARANA LOWER)
|
1411005032NRG24221220230164777
|
28/12/2023
|
Gulshan
|
1411005032WL035156
|
Gulshan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240118212
|
|
MRS GULSHAN IQBAL WO MOHAMMAD KHALIQ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mendhar
|
JK-11-005-032-001/386-A
(DHARANA LOWER)
|
1411005032NRG24221220230162806
|
28/12/2023
|
Ambreen Khanam
|
1411005032WL034822
|
Ambreen Khanam
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240118217
|
|
AMBREEN KHANAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8296
|
8296
|
|
|
|
|
|
|
|