|
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-11-005-028-001/191
(ARI QASAB)
|
1411005028NRG24170220240249415
|
18/02/2024
|
Mohd Akram
|
1411005028WL051978
|
Mohd Akram
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240071722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mendhar
|
JK-11-005-028-001/428
(ARI QASAB)
|
1411005028NRG24170220240249416
|
18/02/2024
|
Mohd Khaliq
|
1411005028WL051978
|
Mohd Khaliq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071725
|
|
MOHD KHALIQ SO SH NAIK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-028-001/61
(ARI QASAB)
|
1411005028NRG24170220240249418
|
18/02/2024
|
Sakhi Mohd S O Nail Mohd
|
1411005028WL051978
|
Sakhi Mohd S O Nail Mohd
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071723
|
|
MR SAKHI MOHD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mendhar
|
JK-11-005-028-001/660
(ARI QASAB)
|
1411005028NRG24150220240245937
|
18/02/2024
|
Nazia kouser
|
1411005028WL051396
|
Nazia kouser
|
00200
|
JAKA0MENDER
|
550
|
550
|
Processed
|
12/04/2024
|
|
A101240071724
|
|
SAFAN CHOUDHARY UG NAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5674
|
5674
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-028-001/120
(ARI QASAB)
|
1411005028NRG24170220240249413
|
18/02/2024
|
Ab Ghani
|
1411005028WL051978
|
Ab Ghani
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071728
|
|
ABDUL GANI SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-028-001/351
(ARI QASAB)
|
1411005028NRG24150220240245935
|
18/02/2024
|
Imran ahmed
|
1411005028WL051396
|
Imran ahmed
|
00200
|
JAKA0SANGLA
|
550
|
550
|
Processed
|
12/04/2024
|
|
A101240071727
|
|
IMRAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2258
|
2258
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-028-001/165
(ARI QASAB)
|
1411005028NRG24170220240249414
|
18/02/2024
|
Abdul Khaliq S O Lali
|
1411005028WL051978
|
Abdul Khaliq S O Lali
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071730
|
|
ABDUL KHALIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mendhar
|
JK-11-005-028-001/29
(ARI QASAB)
|
1411005028NRG24150220240245933
|
18/02/2024
|
MOhd Raiz S O Shakar Din
|
1411005028WL051396
|
MOhd Raiz S O Shakar Din
|
00415
|
SBIN0002417
|
550
|
550
|
Processed
|
12/04/2024
|
|
A101240071726
|
|
MOHD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-028-001/3
(ARI QASAB)
|
1411005028NRG24150220240245934
|
18/02/2024
|
mohd razaq
|
1411005028WL051396
|
mohd razaq
|
00415
|
SBIN0002417
|
550
|
550
|
Processed
|
12/04/2024
|
|
A101240071731
|
|
MOHD RAZAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Mendhar
|
JK-11-005-028-001/408
(ARI QASAB)
|
1411005028NRG24150220240245936
|
18/02/2024
|
Mohd mahroof S O Mohd Rayaz
|
1411005028WL051396
|
Mohd mahroof S O Mohd Rayaz
|
00415
|
SBIN0002417
|
550
|
550
|
Processed
|
12/04/2024
|
|
A101240071732
|
|
MR MOHD MEHROOF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3358
|
3358
|
|
|
|
|
|
|
|
|
11
|
Mendhar
|
JK-11-005-028-001/436
(ARI QASAB)
|
1411005028NRG24170220240249417
|
18/02/2024
|
Wahied Ahmed
|
1411005028WL051978
|
Wahied Ahmed
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240071729
|
|
WAHEED AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12998
|
12998
|
|
|
|
|
|
|
|