|
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-11-005-013-001/1006
(GOHLAD MALIKPUR)
|
1411005013NRG24120320240291555
|
12/03/2024
|
Shazia Kouser
|
1411005013WL059897
|
Shazia Kouser
|
00200
|
JAKA0BSTRAL
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240020006
|
|
SHAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-013-001/1007
(GOHLAD MALIKPUR)
|
1411005013NRG24120320240291556
|
12/03/2024
|
Shakeel Akhter
|
1411005013WL059897
|
Shakeel Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240019989
|
|
SHANEEZ AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-013-001/309
(GOHLAD MALIKPUR)
|
1411005013NRG24120320240291558
|
12/03/2024
|
Ferdous Anjum
|
1411005013WL059898
|
Ferdous Anjum
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240019990
|
|
FERDOSE ANJAM WO NASAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-013-001/309
(GOHLAD MALIKPUR)
|
1411005013NRG24120320240291559
|
12/03/2024
|
Ferdous Anjum
|
1411005013WL059898
|
Ferdous Anjum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240019991
|
|
FERDOSE ANJAM WO NASAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-013-001/309
(GOHLAD MALIKPUR)
|
1411005013NRG24120320240291560
|
12/03/2024
|
Ferdous Anjum
|
1411005013WL059898
|
Ferdous Anjum
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240019992
|
|
FERDOSE ANJAM WO NASAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-013-001/379
(GOHLAD MALIKPUR)
|
1411005013NRG24120320240291561
|
12/03/2024
|
Niaz Ahmed
|
1411005013WL059898
|
Niaz Ahmed
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240019994
|
|
NIAZ AHMED SO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-013-001/379
(GOHLAD MALIKPUR)
|
1411005013NRG24120320240291562
|
12/03/2024
|
Niaz Ahmed
|
1411005013WL059898
|
Niaz Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240019995
|
|
NIAZ AHMED SO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-013-001/379
(GOHLAD MALIKPUR)
|
1411005013NRG24120320240291563
|
12/03/2024
|
Niaz Ahmed
|
1411005013WL059898
|
Niaz Ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240019996
|
|
NIAZ AHMED SO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-013-001/442
(GOHLAD MALIKPUR)
|
1411005013NRG24120320240291564
|
12/03/2024
|
Mohd Naseer
|
1411005013WL059898
|
Mohd Naseer
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Rejected
|
20/04/2024
|
|
A111240019997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Mendhar
|
JK-11-005-013-001/442
(GOHLAD MALIKPUR)
|
1411005013NRG24120320240291565
|
12/03/2024
|
Mohd Naseer
|
1411005013WL059898
|
Mohd Naseer
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
20/04/2024
|
|
A111240019998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Mendhar
|
JK-11-005-013-001/442
(GOHLAD MALIKPUR)
|
1411005013NRG24120320240291566
|
12/03/2024
|
Mohd Naseer
|
1411005013WL059898
|
Mohd Naseer
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Rejected
|
20/04/2024
|
|
A111240019999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Mendhar
|
JK-11-005-013-001/679
(GOHLAD MALIKPUR)
|
1411005013NRG24120320240291567
|
12/03/2024
|
Nazma Kouser
|
1411005013WL059898
|
Nazma Kouser
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240020000
|
|
NAZMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-013-001/679
(GOHLAD MALIKPUR)
|
1411005013NRG24120320240291569
|
12/03/2024
|
Nazma Kouser
|
1411005013WL059898
|
Nazma Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240020001
|
|
NAZMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-013-001/679
(GOHLAD MALIKPUR)
|
1411005013NRG24120320240291571
|
12/03/2024
|
Nazma Kouser
|
1411005013WL059898
|
Nazma Kouser
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240020002
|
|
NAZMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-013-001/679
(GOHLAD MALIKPUR)
|
1411005013NRG24120320240291572
|
12/03/2024
|
Yasmeen Kouser
|
1411005013WL059898
|
Yasmeen Kouser
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240020003
|
|
YASMEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-013-001/679
(GOHLAD MALIKPUR)
|
1411005013NRG24120320240291570
|
12/03/2024
|
Yasmeen Kouser
|
1411005013WL059898
|
Yasmeen Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240020004
|
|
YASMEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-013-001/679
(GOHLAD MALIKPUR)
|
1411005013NRG24120320240291568
|
12/03/2024
|
Yasmeen Kouser
|
1411005013WL059898
|
Yasmeen Kouser
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240020005
|
|
YASMEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-013-001/777
(GOHLAD MALIKPUR)
|
1411005013NRG24120320240291557
|
12/03/2024
|
Shahieen Akhter
|
1411005013WL059897
|
Shahieen Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240019993
|
|
SHAHEEN AKHTER WO MUMTAZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|