|
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-11-005-029-001/47
(KOTAN KANDI)
|
1411005029NRG23300320230355783
|
09/04/2023
|
Mohd Aziz
|
1411005029WL060177
|
Mohd Aziz
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
06/07/2023
|
|
A185230014208
|
|
MOHD AZIZ SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-029-001/47
(KOTAN KANDI)
|
1411005029NRG23300320230355784
|
09/04/2023
|
Shamim Akhter
|
1411005029WL060177
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
908
|
908
|
Processed
|
06/07/2023
|
|
A185230014207
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-029-002/114
(KOTAN KANDI)
|
1411005029NRG23290320230354122
|
09/04/2023
|
mohd khaliq
|
1411005029WL059949
|
mohd khaliq
|
00200
|
JAKA0MENDER
|
908
|
908
|
Rejected
|
04/07/2023
|
|
A185230014204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Mendhar
|
JK-11-005-029-002/314-A
(KOTAN KANDI)
|
1411005029NRG23300320230355803
|
09/04/2023
|
Mohd Rashid
|
1411005029WL060181
|
Mohd Rashid
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
06/07/2023
|
|
A185230014206
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-029-002/322
(KOTAN KANDI)
|
1411005029NRG23300320230355804
|
09/04/2023
|
mohd iqbal
|
1411005029WL060181
|
mohd iqbal
|
00200
|
JAKA0MENDER
|
681
|
681
|
Processed
|
06/07/2023
|
|
A185230014205
|
|
MOHD IQBAL SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-029-002/75
(KOTAN KANDI)
|
1411005029NRG23290320230354126
|
09/04/2023
|
Ghulam mustafa so manawar hussain
|
1411005029WL059949
|
Ghulam mustafa so manawar hussain
|
00200
|
JAKA0MENDER
|
908
|
908
|
Rejected
|
04/07/2023
|
|
A185230014209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-029-001/65
(KOTAN KANDI)
|
1411005029NRG23300320230355801
|
09/04/2023
|
Mohd iqbal
|
1411005029WL060180
|
Mohd iqbal
|
00200
|
JAKA0SANGLA
|
681
|
681
|
Processed
|
06/07/2023
|
|
A185230014211
|
|
MOHAMMAD IQBAL SO MOHAMMAD AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-029-002/107
(KOTAN KANDI)
|
1411005029NRG23280320230352648
|
09/04/2023
|
nasar ahmed
|
1411005029WL059822
|
nasar ahmed
|
00200
|
JAKA0SANGLA
|
1589
|
1589
|
Processed
|
06/07/2023
|
|
A185230014212
|
|
MR NISSAR AHMED KHAKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mendhar
|
JK-11-005-029-002/115
(KOTAN KANDI)
|
1411005029NRG23300320230355785
|
09/04/2023
|
Mohd shabir
|
1411005029WL060178
|
Mohd shabir
|
00200
|
JAKA0SANGLA
|
681
|
681
|
Processed
|
06/07/2023
|
|
A185230014213
|
|
MOHAMMAD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-029-002/323
(KOTAN KANDI)
|
1411005029NRG23300320230355805
|
09/04/2023
|
Mohd Aslam SO Noor Hussain
|
1411005029WL060181
|
Mohd Aslam SO Noor Hussain
|
00200
|
JAKA0SANGLA
|
681
|
681
|
Processed
|
06/07/2023
|
|
A185230014214
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-029-002/355-A
(KOTAN KANDI)
|
1411005029NRG23270320230345253
|
09/04/2023
|
Khalema sabha
|
1411005029WL058983
|
Khalema sabha
|
00200
|
JAKA0SANGLA
|
1362
|
1362
|
Processed
|
06/07/2023
|
|
A185230014210
|
|
KHALEMA SABHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-029-002/914
(KOTAN KANDI)
|
1411005029NRG23270320230345257
|
09/04/2023
|
Mohd shafiq khan
|
1411005029WL058983
|
Mohd shafiq khan
|
00200
|
JAKA0SANGLA
|
1362
|
1362
|
Processed
|
06/07/2023
|
|
A185230014215
|
|
MOHD SHAFIQ KHAN SO MOHD SADIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|