|
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-11-005-023-001/225
(SALWAN LOWER)
|
1411005023NRG24120320240290648
|
13/03/2024
|
Waseem Khan
|
1411005023WL059692
|
Waseem Khan
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Rejected
|
20/04/2024
|
|
A111240041639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mendhar
|
JK-11-005-023-001/225
(SALWAN LOWER)
|
1411005023NRG24120320240290649
|
13/03/2024
|
Waseem Khan
|
1411005023WL059692
|
Waseem Khan
|
00200
|
JAKA0MENDER
|
3172
|
3172
|
Rejected
|
20/04/2024
|
|
A111240041638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Mendhar
|
JK-11-005-023-001/332
(SALWAN LOWER)
|
1411005023NRG24120320240290658
|
13/03/2024
|
Muneer Hussain Shah
|
1411005023WL059695
|
Muneer Hussain Shah
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240041634
|
|
MUNEER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-023-001/473
(SALWAN LOWER)
|
1411005000NRG24130320240292793
|
13/03/2024
|
Farooq Ahmed
|
1411005WL060124
|
Farooq Ahmed
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240041643
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-023-001/473
(SALWAN LOWER)
|
1411005000NRG24130320240292794
|
13/03/2024
|
Farooq Ahmed
|
1411005WL060124
|
Farooq Ahmed
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240041644
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-023-001/482
(SALWAN LOWER)
|
1411005023NRG24120320240290653
|
13/03/2024
|
Sabir Bi
|
1411005023WL059693
|
Sabir Bi
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240041636
|
|
SABIR BI WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-023-001/482
(SALWAN LOWER)
|
1411005023NRG24120320240290652
|
13/03/2024
|
Talib Hussain s o Shara
|
1411005023WL059693
|
Talib Hussain s o Shara
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240041632
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-023-001/508
(SALWAN LOWER)
|
1411005023NRG24120320240290656
|
13/03/2024
|
Khalid Rashied S O Mohd Rashied
|
1411005023WL059694
|
Khalid Rashied S O Mohd Rashied
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240041635
|
|
MR KHALID RASHID
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mendhar
|
JK-11-005-023-001/508
(SALWAN LOWER)
|
1411005023NRG24120320240290657
|
13/03/2024
|
Safina kouser W O Khalid Rashid
|
1411005023WL059694
|
Safina kouser W O Khalid Rashid
|
00200
|
JAKA0MENDER
|
2928
|
2928
|
Rejected
|
20/04/2024
|
|
A111240041640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24644
|
24644
|
|
|
|
|
|
|
|
|
10
|
Mendhar
|
JK-11-005-023-001/978
(SALWAN LOWER)
|
1411005000NRG24130320240292795
|
13/03/2024
|
hbjnkm
|
1411005WL060124
|
hbjnkm
|
00200
|
JAKA0SAKHII
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240041641
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-023-001/978
(SALWAN LOWER)
|
1411005000NRG24130320240292796
|
13/03/2024
|
hbjnkm
|
1411005WL060124
|
hbjnkm
|
00200
|
JAKA0SAKHII
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240041642
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-023-001/99
(SALWAN LOWER)
|
1411005000NRG24100320240288283
|
13/03/2024
|
Sayyed Mohammad Naqi
|
1411005WL059266
|
Sayyed Mohammad Naqi
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240041645
|
|
MR SAYYED MOHAMMED NAQI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
13
|
Mendhar
|
JK-11-005-023-001/795-A
(SALWAN LOWER)
|
1411005023NRG24120320240290655
|
13/03/2024
|
Mahnaz Kausar
|
1411005023WL059693
|
Mahnaz Kausar
|
00200
|
JAKA0SANGLA
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240041637
|
|
MAHNAZ KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mendhar
|
JK-11-005-023-001/795-A
(SALWAN LOWER)
|
1411005023NRG24120320240290654
|
13/03/2024
|
Mohammad Fareed
|
1411005023WL059693
|
Mohammad Fareed
|
00200
|
JAKA0SANGLA
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240041633
|
|
MOHD FAREED SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
15
|
Mendhar
|
JK-11-005-023-001/113
(SALWAN LOWER)
|
1411005023NRG24120320240290646
|
13/03/2024
|
Mohd Khalil
|
1411005023WL059692
|
Mohd Khalil
|
00415
|
SBIN0002417
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240041649
|
|
MR KHALIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mendhar
|
JK-11-005-023-001/113
(SALWAN LOWER)
|
1411005023NRG24120320240290647
|
13/03/2024
|
Mohd Khalil
|
1411005023WL059692
|
Mohd Khalil
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240041648
|
|
MR KHALIL AHMED
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mendhar
|
JK-11-005-023-001/472
(SALWAN LOWER)
|
1411005000NRG24130320240292791
|
13/03/2024
|
Layaqat Hussain
|
1411005WL060124
|
Layaqat Hussain
|
00415
|
SBIN0002417
|
2928
|
2928
|
Processed
|
21/04/2024
|
|
A111240041650
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mendhar
|
JK-11-005-023-001/472
(SALWAN LOWER)
|
1411005000NRG24130320240292792
|
13/03/2024
|
Layaqat Hussain
|
1411005WL060124
|
Layaqat Hussain
|
00415
|
SBIN0002417
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240041651
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mendhar
|
JK-11-005-023-001/559
(SALWAN LOWER)
|
1411005023NRG24120320240290650
|
13/03/2024
|
Maqsood Begum
|
1411005023WL059692
|
Maqsood Begum
|
00415
|
SBIN0002417
|
3172
|
3172
|
Processed
|
21/04/2024
|
|
A111240041647
|
|
MRS MAQSOOD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mendhar
|
JK-11-005-023-001/559
(SALWAN LOWER)
|
1411005023NRG24120320240290651
|
13/03/2024
|
Maqsood Begum
|
1411005023WL059692
|
Maqsood Begum
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
21/04/2024
|
|
A111240041646
|
|
MRS MAQSOOD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53436
|
53436
|
|
|
|
|
|
|
|