|
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-11-005-056-001/235
(Kalaban Takya)
|
1411005000NRG24111120230103091
|
13/11/2023
|
Mohd Saleem
|
1411005WL023659
|
Mohd Saleem
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240018087
|
|
MOHD SALEEM S/O MOHD SAID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-056-001/1
(Kalaban Takya)
|
1411005000NRG24111120230103082
|
13/11/2023
|
Ab.Rahim
|
1411005WL023659
|
Ab.Rahim
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240018076
|
|
ABDUL RAHIM SO MOHD SHOKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-056-001/1
(Kalaban Takya)
|
1411005000NRG24111120230103080
|
13/11/2023
|
Ab.Rahim
|
1411005WL023659
|
Ab.Rahim
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240018075
|
|
ABDUL RAHIM SO MOHD SHOKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-056-001/130
(Kalaban Takya)
|
1411005000NRG24111120230102224
|
13/11/2023
|
Adrees Ahmed
|
1411005WL023515
|
Adrees Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240018086
|
|
MR ADREES AHMED
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mendhar
|
JK-11-005-056-001/136
(Kalaban Takya)
|
1411005000NRG24111120230102225
|
13/11/2023
|
Mohd Latif
|
1411005WL023515
|
Mohd Latif
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
30/01/2024
|
|
A030240018085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Mendhar
|
JK-11-005-056-001/17
(Kalaban Takya)
|
1411005000NRG24111120230103084
|
13/11/2023
|
Tahir Aziz
|
1411005WL023659
|
Tahir Aziz
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240018084
|
|
TAHIR AZIZ TAHIRA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-056-001/180
(Kalaban Takya)
|
1411005000NRG24111120230103085
|
13/11/2023
|
Mohd Aslam
|
1411005WL023659
|
Mohd Aslam
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240018088
|
|
MOHD ASLAM SO MISRI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-056-001/180
(Kalaban Takya)
|
1411005000NRG24111120230103086
|
13/11/2023
|
Mohd Aslam
|
1411005WL023659
|
Mohd Aslam
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240018089
|
|
MOHD ASLAM SO MISRI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-056-001/185
(Kalaban Takya)
|
1411005000NRG24111120230103087
|
13/11/2023
|
Javeer Ahmed
|
1411005WL023659
|
Javeer Ahmed
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240018078
|
|
JAVEER AHMED SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-056-001/185
(Kalaban Takya)
|
1411005000NRG24111120230103088
|
13/11/2023
|
Javeer Ahmed
|
1411005WL023659
|
Javeer Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240018079
|
|
JAVEER AHMED SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-056-001/294
(Kalaban Takya)
|
1411005000NRG24111120230103092
|
13/11/2023
|
Mohd Ashaq
|
1411005WL023659
|
Mohd Ashaq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240018077
|
|
MOHD ASHIQ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-056-001/3
(Kalaban Takya)
|
1411005000NRG24111120230103093
|
13/11/2023
|
Mohd Sameer Khan
|
1411005WL023659
|
Mohd Sameer Khan
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240018083
|
|
MOHD SAMIR KHAN SO MOHD SHOKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-056-001/3
(Kalaban Takya)
|
1411005000NRG24111120230103095
|
13/11/2023
|
Mohd Sameer Khan
|
1411005WL023659
|
Mohd Sameer Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240018082
|
|
MOHD SAMIR KHAN SO MOHD SHOKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-056-001/4
(Kalaban Takya)
|
1411005000NRG24111120230103097
|
13/11/2023
|
Shokit Hussain
|
1411005WL023659
|
Shokit Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240018072
|
|
SHOKIT HUSSAIN SO BOSTAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mendhar
|
JK-11-005-056-001/4
(Kalaban Takya)
|
1411005000NRG24111120230103099
|
13/11/2023
|
Shokit Hussain
|
1411005WL023659
|
Shokit Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240018073
|
|
SHOKIT HUSSAIN SO BOSTAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mendhar
|
JK-11-005-056-001/5
(Kalaban Takya)
|
1411005000NRG24111120230103101
|
13/11/2023
|
Layaket Khan
|
1411005WL023659
|
Layaket Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240018074
|
|
LAYAKET KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mendhar
|
JK-11-005-056-001/9
(Kalaban Takya)
|
1411005000NRG24111120230103102
|
13/11/2023
|
Sharafat khan
|
1411005WL023659
|
Sharafat khan
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240018090
|
|
SHARAFAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-056-001/9
(Kalaban Takya)
|
1411005000NRG24111120230103103
|
13/11/2023
|
Sharafat khan
|
1411005WL023659
|
Sharafat khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240018091
|
|
SHARAFAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29524
|
29524
|
|
|
|
|
|
|
|
|
19
|
Mendhar
|
JK-11-005-056-001/1
(Kalaban Takya)
|
1411005000NRG24111120230103083
|
13/11/2023
|
Arbab khan
|
1411005WL023659
|
Arbab khan
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240018096
|
|
ARBAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Mendhar
|
JK-11-005-056-001/1
(Kalaban Takya)
|
1411005000NRG24111120230103081
|
13/11/2023
|
Arbab khan
|
1411005WL023659
|
Arbab khan
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240018097
|
|
ARBAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mendhar
|
JK-11-005-056-001/189
(Kalaban Takya)
|
1411005000NRG24111120230103089
|
13/11/2023
|
Parveen Akhter
|
1411005WL023659
|
Parveen Akhter
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240018092
|
|
PARVEEN AKHTER WO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mendhar
|
JK-11-005-056-001/189
(Kalaban Takya)
|
1411005000NRG24111120230103090
|
13/11/2023
|
Parveen Akhter
|
1411005WL023659
|
Parveen Akhter
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240018093
|
|
PARVEEN AKHTER WO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mendhar
|
JK-11-005-056-001/3
(Kalaban Takya)
|
1411005000NRG24111120230103096
|
13/11/2023
|
Abida kouser
|
1411005WL023659
|
Abida kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Rejected
|
30/01/2024
|
|
A030240018081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Mendhar
|
JK-11-005-056-001/3
(Kalaban Takya)
|
1411005000NRG24111120230103094
|
13/11/2023
|
Abida kouser
|
1411005WL023659
|
Abida kouser
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Rejected
|
30/01/2024
|
|
A030240018080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Mendhar
|
JK-11-005-056-001/4
(Kalaban Takya)
|
1411005000NRG24111120230103100
|
13/11/2023
|
Kapoora Bi
|
1411005WL023659
|
Kapoora Bi
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240018094
|
|
KAPORA BEGUM W/O SH MOHMED SHOKIT
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
Mendhar
|
JK-11-005-056-001/4
(Kalaban Takya)
|
1411005000NRG24111120230103098
|
13/11/2023
|
Kapoora Bi
|
1411005WL023659
|
Kapoora Bi
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240018095
|
|
KAPORA BEGUM W/O SH MOHMED SHOKIT
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44896
|
44896
|
|
|
|
|
|
|
|