|
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
|
MANKOTE
|
JK-11-005-009-001/226-A
(GHANI LOWER)
|
1411005009NRG24310820230037717
|
31/08/2023
|
Gulab Nashan
|
1411005009WL010034
|
Gulab Nashan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230176941
|
|
GULAM NASIM W/O SH MIR MOHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
MANKOTE
|
JK-11-005-009-001/224-A
(GHANI LOWER)
|
1411005009NRG24310820230037716
|
31/08/2023
|
Talib Hussain
|
1411005009WL010034
|
Talib Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230176951
|
|
TALIB HUSSAIN SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-005-009-001/228-B
(GHANI LOWER)
|
1411005009NRG24310820230037709
|
31/08/2023
|
nazir Hussain
|
1411005009WL010033
|
nazir Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230176949
|
|
NAZIR HUSSIAN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-005-009-001/230
(GHANI LOWER)
|
1411005009NRG24310820230037702
|
31/08/2023
|
SALEEMA BI
|
1411005009WL010032
|
SALEEMA BI
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230176948
|
|
SALEEMA BI WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANKOTE
|
JK-11-005-009-001/271
(GHANI LOWER)
|
1411005009NRG24310820230037710
|
31/08/2023
|
Mohd Arif
|
1411005009WL010033
|
Mohd Arif
|
00200
|
JAKA0MENDER
|
244
|
244
|
Rejected
|
18/11/2023
|
|
A322230176945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANKOTE
|
JK-11-005-009-001/904
(GHANI LOWER)
|
1411005009NRG24310820230037705
|
31/08/2023
|
Miyan
|
1411005009WL010032
|
Miyan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230176946
|
|
MIYAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANKOTE
|
JK-11-005-009-001/904
(GHANI LOWER)
|
1411005009NRG24310820230037707
|
31/08/2023
|
Siraj Din
|
1411005009WL010032
|
Siraj Din
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230176947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANKOTE
|
JK-11-005-009-001/926
(GHANI LOWER)
|
1411005009NRG24310820230037719
|
31/08/2023
|
Mohd Mukhtaj
|
1411005009WL010034
|
Mohd Mukhtaj
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230176950
|
|
MOHD MUKHTAJ SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
9
|
MANKOTE
|
JK-11-005-009-001/282-A
(GHANI LOWER)
|
1411005009NRG24310820230037718
|
31/08/2023
|
Mohd Azam
|
1411005009WL010034
|
Mohd Azam
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230176944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MANKOTE
|
JK-11-005-009-001/301
(GHANI LOWER)
|
1411005009NRG24310820230037703
|
31/08/2023
|
Gulzar Hussain S O Hashim Din
|
1411005009WL010032
|
Gulzar Hussain S O Hashim Din
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230176938
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
11
|
MANKOTE
|
JK-11-005-009-001/193-B
(GHANI LOWER)
|
1411005009NRG24310820230037701
|
31/08/2023
|
Mohd Mukhtar
|
1411005009WL010032
|
Mohd Mukhtar
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230176943
|
|
MR MOHD MUKHTAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANKOTE
|
JK-11-005-009-001/305-A
(GHANI LOWER)
|
1411005009NRG24310820230037712
|
31/08/2023
|
Mohd Arif
|
1411005009WL010033
|
Mohd Arif
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230176942
|
|
MR MOHD ARIF
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANKOTE
|
JK-11-005-009-001/305-A
(GHANI LOWER)
|
1411005009NRG24310820230037711
|
31/08/2023
|
Mohd majeed
|
1411005009WL010033
|
Mohd majeed
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230176940
|
|
MR MAJEED KYC REQUIRED HUSSAIN KYC REQUI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANKOTE
|
JK-11-005-009-001/934
(GHANI LOWER)
|
1411005009NRG24310820230037708
|
31/08/2023
|
Safina Bi
|
1411005009WL010032
|
Safina Bi
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230176939
|
|
MRS SAFINA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20984
|
20984
|
|
|
|
|
|
|
|