|
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-11-005-001-001/178-A
(ARI PLASER)
|
1411005000NRG23080420230369423
|
26/04/2023
|
Abrar Iqbal Bhat S O Zaffar Iqbal
|
1411005WL062084
|
Abrar Iqbal Bhat S O Zaffar Iqbal
|
00200
|
JAKA0GALUTA
|
1589
|
1589
|
Processed
|
09/06/2023
|
|
A159230001999
|
|
ABRAR IQBAL BHATT SO ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-001-001/274
(ARI PLASER)
|
1411005000NRG23080420230369424
|
26/04/2023
|
Sanjay Kumar
|
1411005WL062084
|
Sanjay Kumar
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Rejected
|
08/06/2023
|
|
A159230001993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Mendhar
|
JK-11-005-001-001/611
(ARI PLASER)
|
1411005000NRG23080420230369428
|
26/04/2023
|
sudheed kumar
|
1411005WL062084
|
sudheed kumar
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
09/06/2023
|
|
A159230001994
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mendhar
|
JK-11-005-001-001/612
(ARI PLASER)
|
1411005000NRG23080420230369429
|
26/04/2023
|
Ashwani kumar
|
1411005WL062084
|
Ashwani kumar
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
09/06/2023
|
|
A159230001998
|
|
ASHWANI KUMAR SO JADISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-001-001/665
(ARI PLASER)
|
1411005000NRG23080420230369431
|
26/04/2023
|
Mohd Ifraz
|
1411005WL062084
|
Mohd Ifraz
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
09/06/2023
|
|
A159230001996
|
|
MOHD IFRAZ SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-001-001/848-A
(ARI PLASER)
|
1411005000NRG23080420230369433
|
26/04/2023
|
Mohd Sadeeq
|
1411005WL062084
|
Mohd Sadeeq
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
09/06/2023
|
|
A159230001995
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-001-001/880
(ARI PLASER)
|
1411005000NRG23080420230369434
|
26/04/2023
|
Azar Ayoub S O Mohd Ayoub
|
1411005WL062084
|
Azar Ayoub S O Mohd Ayoub
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
09/06/2023
|
|
A159230001997
|
|
AZAR AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
8
|
Mendhar
|
JK-11-005-001-001/382
(ARI PLASER)
|
1411005000NRG23080420230369426
|
26/04/2023
|
Naseem Akhter
|
1411005WL062084
|
Naseem Akhter
|
00200
|
JAKA0SANGLA
|
1589
|
1589
|
Processed
|
09/06/2023
|
|
A159230002002
|
|
NASEEM AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-001-001/703-A
(ARI PLASER)
|
1411005000NRG23080420230369432
|
26/04/2023
|
Abhishake Gupta S O Sudarshan Kumar Gupta
|
1411005WL062084
|
Abhishake Gupta S O Sudarshan Kumar Gupta
|
00200
|
JAKA0SANGLA
|
1589
|
1589
|
Processed
|
09/06/2023
|
|
A159230002000
|
|
ABHISHAKE GUPTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-001-001/992
(ARI PLASER)
|
1411005000NRG23080420230369435
|
26/04/2023
|
Masar DIn
|
1411005WL062084
|
Masar DIn
|
00200
|
JAKA0SANGLA
|
1589
|
1589
|
Processed
|
09/06/2023
|
|
A159230002001
|
|
MASAR DIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|