|
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
|
SATHRA
|
JK-11-002-011-001/165-A
(FATEHPUR)
|
1411002011NRG24041020230062717
|
08/10/2023
|
Akbar Bi
|
1411002011WL015467
|
Akbar Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230348190
|
|
AKBER BI WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-011-001/177-A
(FATEHPUR)
|
1411002011NRG24041020230063463
|
08/10/2023
|
Mohd Sharief
|
1411002011WL015611
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230348183
|
|
MOHD SHARIEF SO FAKER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-011-001/240-A
(FATEHPUR)
|
1411002000NRG24071020230066151
|
08/10/2023
|
Sattar Din
|
1411002WL016107
|
Sattar Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230348187
|
|
SATAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-011-001/259-A
(FATEHPUR)
|
1411002000NRG24071020230066154
|
08/10/2023
|
Altaf Hussain
|
1411002WL016107
|
Altaf Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230348184
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-011-001/625
(FATEHPUR)
|
1411002011NRG24041020230063467
|
08/10/2023
|
AKSEER BEGUM
|
1411002011WL015611
|
AKSEER BEGUM
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230348186
|
|
AKSEER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-011-001/625
(FATEHPUR)
|
1411002011NRG24041020230063466
|
08/10/2023
|
Mazamal hussain
|
1411002011WL015611
|
Mazamal hussain
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230348188
|
|
MUZAMAL HUSSAN SO RAJA SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-011-001/666
(FATEHPUR)
|
1411002011NRG24041020230063468
|
08/10/2023
|
ABIDA BI
|
1411002011WL015611
|
ABIDA BI
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230348185
|
|
ABIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-008-011-001/682
(FATEHPUR)
|
1411002011NRG24041020230062715
|
08/10/2023
|
Mohd Riaz
|
1411002011WL015466
|
Mohd Riaz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230348191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
9
|
SATHRA
|
JK-11-002-011-001/394-B
(FATEHPUR)
|
1411002011NRG24041020230063465
|
08/10/2023
|
Thair Shabir
|
1411002011WL015611
|
Thair Shabir
|
00200
|
JAKA0SATHRA
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230348189
|
|
TAHIR SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10492
|
10492
|
|
|
|
|
|
|
|