|
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-11-005-055-001/7
(Kalaban Faizabad)
|
1411005000NRG24250220240263688
|
02/03/2024
|
Mohd Rafiq
|
1411005WL054726
|
Mohd Rafiq
|
00200
|
JAKA0MEHIND
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240074263
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mendhar
|
JK-11-005-055-001/7
(Kalaban Faizabad)
|
1411005000NRG24250220240263689
|
02/03/2024
|
Mohd Rafiq
|
1411005WL054726
|
Mohd Rafiq
|
00200
|
JAKA0MEHIND
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240074264
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mendhar
|
JK-11-005-055-001/7
(Kalaban Faizabad)
|
1411005000NRG24250220240263690
|
02/03/2024
|
Mohd Rafiq
|
1411005WL054726
|
Mohd Rafiq
|
00200
|
JAKA0MEHIND
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240074265
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-055-001/132
(Kalaban Faizabad)
|
1411005000NRG24250220240263682
|
02/03/2024
|
Mohd Yaseen
|
1411005WL054726
|
Mohd Yaseen
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240074259
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-055-001/132
(Kalaban Faizabad)
|
1411005000NRG24250220240263683
|
02/03/2024
|
Mohd Yaseen
|
1411005WL054726
|
Mohd Yaseen
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240074258
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-055-001/132
(Kalaban Faizabad)
|
1411005000NRG24250220240263684
|
02/03/2024
|
Mohd Yaseen
|
1411005WL054726
|
Mohd Yaseen
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240074257
|
|
MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-055-001/1
(Kalaban Faizabad)
|
1411005000NRG24250220240263679
|
02/03/2024
|
Mohammad Younis
|
1411005WL054726
|
Mohammad Younis
|
00415
|
SBIN0002417
|
1220
|
1220
|
Rejected
|
18/04/2024
|
|
A109240074266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Mendhar
|
JK-11-005-055-001/1
(Kalaban Faizabad)
|
1411005000NRG24250220240263680
|
02/03/2024
|
Mohammad Younis
|
1411005WL054726
|
Mohammad Younis
|
00415
|
SBIN0002417
|
1464
|
1464
|
Rejected
|
18/04/2024
|
|
A109240074267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Mendhar
|
JK-11-005-055-001/1
(Kalaban Faizabad)
|
1411005000NRG24250220240263681
|
02/03/2024
|
Mohammad Younis
|
1411005WL054726
|
Mohammad Younis
|
00415
|
SBIN0002417
|
1708
|
1708
|
Rejected
|
18/04/2024
|
|
A109240074268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Mendhar
|
JK-11-005-055-001/263
(Kalaban Faizabad)
|
1411005000NRG24250220240263685
|
02/03/2024
|
Shamim Akhter
|
1411005WL054726
|
Shamim Akhter
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240074262
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-055-001/263
(Kalaban Faizabad)
|
1411005000NRG24250220240263686
|
02/03/2024
|
Shamim Akhter
|
1411005WL054726
|
Shamim Akhter
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240074261
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-055-001/263
(Kalaban Faizabad)
|
1411005000NRG24250220240263687
|
02/03/2024
|
Shamim Akhter
|
1411005WL054726
|
Shamim Akhter
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240074260
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|