|
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-11-005-020-001/1312
(KALABAN)
|
1411005000NRG24300620230018669
|
30/06/2023
|
Nagina Bi
|
1411005WL005229
|
Nagina Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230003950
|
|
NAGINA BI WO MIR HAMZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-020-001/140-B
(KALABAN)
|
1411005000NRG24300620230018671
|
30/06/2023
|
Rayaz Fatima
|
1411005WL005229
|
Rayaz Fatima
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230003951
|
|
RIAZ FATIMA WO BASHRAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-020-001/229
(KALABAN)
|
1411005000NRG24300620230018672
|
30/06/2023
|
Nazir Hussain shah
|
1411005WL005229
|
Nazir Hussain shah
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230003955
|
|
NAZIR HUSSAIN SHAH SO NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-020-001/776
(KALABAN)
|
1411005000NRG24300620230018678
|
30/06/2023
|
Haji Khaliq Shah
|
1411005WL005229
|
Haji Khaliq Shah
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230003957
|
|
KHALID HUSSAIN SO NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-056-001/192
(Kalaban Takya)
|
1411005000NRG24300620230018661
|
30/06/2023
|
Jameela Bi
|
1411005WL005228
|
Jameela Bi
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230003949
|
|
JAMEELA BI WO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-056-001/7
(Kalaban Takya)
|
1411005000NRG24300620230018663
|
30/06/2023
|
Nazakit Ali
|
1411005WL005228
|
Nazakit Ali
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
12/07/2023
|
|
A192230003954
|
|
TAZEEM AKHTER WO NAZAKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-056-001/98
(Kalaban Takya)
|
1411005000NRG24300620230018667
|
30/06/2023
|
Nazarat Hussain
|
1411005WL005228
|
Nazarat Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230003952
|
|
NAZARAT ALI SO ULLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
8
|
Mendhar
|
JK-11-005-020-001/438-A
(KALABAN)
|
1411005000NRG24300620230018675
|
30/06/2023
|
Munaveer Hussain
|
1411005WL005229
|
Munaveer Hussain
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Rejected
|
11/07/2023
|
|
A192230003956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Mendhar
|
JK-11-005-056-001/8
(Kalaban Takya)
|
1411005000NRG24300620230018666
|
30/06/2023
|
Shazia kouser
|
1411005WL005228
|
Shazia kouser
|
00200
|
JAKA0SAKHII
|
2440
|
2440
|
Rejected
|
11/07/2023
|
|
A192230003948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
10
|
Mendhar
|
JK-11-005-056-001/65
(Kalaban Takya)
|
1411005000NRG24300620230018662
|
30/06/2023
|
Layakit Ali
|
1411005WL005228
|
Layakit Ali
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230003953
|
|
NAZIA KOUSER AND LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20740
|
20740
|
|
|
|
|
|
|
|