|
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
|
Mandi
|
JK-11-002-003-001/26-A
(AZAMABAD)
|
1411002003NRG24251020230082849
|
25/10/2023
|
Mohd Saleem
|
1411002003WL019598
|
Mohd Saleem
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230105316
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-003-001/26-A
(AZAMABAD)
|
1411002003NRG24251020230082850
|
25/10/2023
|
Naseeb Jaan
|
1411002003WL019598
|
Naseeb Jaan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230105314
|
|
NASEEM JAAN WPO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-003-001/291-A
(AZAMABAD)
|
1411002003NRG24251020230082853
|
25/10/2023
|
Afsana kouser
|
1411002003WL019598
|
Afsana kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230105312
|
|
AFSANA KOUSER D O KAFAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-003-001/291-A
(AZAMABAD)
|
1411002003NRG24251020230082851
|
25/10/2023
|
Kafait Hussain
|
1411002003WL019598
|
Kafait Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Rejected
|
17/11/2023
|
|
A321230105317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Mandi
|
JK-11-002-003-001/291-A
(AZAMABAD)
|
1411002003NRG24251020230082852
|
25/10/2023
|
Zeerena Begum
|
1411002003WL019598
|
Zeerena Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230105313
|
|
ZARENA BEGUM WO KAFAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-003-001/657-A
(AZAMABAD)
|
1411002003NRG24251020230082861
|
25/10/2023
|
Yasmeen Akhter
|
1411002003WL019598
|
Yasmeen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230105315
|
|
YASMEEN AKHTER WO SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|