|
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-11-005-036-001/165
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292737
|
13/03/2024
|
Nasar
|
1411005WL060119
|
Nasar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240034342
|
|
MOHD NISAR SO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-036-001/165
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292738
|
13/03/2024
|
Nasar
|
1411005WL060119
|
Nasar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240034343
|
|
MOHD NISAR SO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-036-001/165
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292739
|
13/03/2024
|
Nasar
|
1411005WL060119
|
Nasar
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240034344
|
|
MOHD NISAR SO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-036-001/165
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292740
|
13/03/2024
|
Nasar
|
1411005WL060119
|
Nasar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240034345
|
|
MOHD NISAR SO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
5
|
Mendhar
|
JK-11-005-036-001/1017
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292733
|
13/03/2024
|
dsfdfs
|
1411005WL060119
|
dsfdfs
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240034338
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-036-001/1017
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292734
|
13/03/2024
|
dsfdfs
|
1411005WL060119
|
dsfdfs
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240034339
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-036-001/1017
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292735
|
13/03/2024
|
dsfdfs
|
1411005WL060119
|
dsfdfs
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240034340
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-036-001/1017
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292736
|
13/03/2024
|
dsfdfs
|
1411005WL060119
|
dsfdfs
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240034341
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-036-001/499-A
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292741
|
13/03/2024
|
Shanaz Akhter
|
1411005WL060119
|
Shanaz Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
20/04/2024
|
|
A111240034346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Mendhar
|
JK-11-005-036-001/938
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292742
|
13/03/2024
|
SAKINA
|
1411005WL060119
|
SAKINA
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240034334
|
|
SAKINA WO MOHD NASAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mendhar
|
JK-11-005-036-001/938
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292743
|
13/03/2024
|
SAKINA
|
1411005WL060119
|
SAKINA
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240034335
|
|
SAKINA WO MOHD NASAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-036-001/938
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292744
|
13/03/2024
|
SAKINA
|
1411005WL060119
|
SAKINA
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240034336
|
|
SAKINA WO MOHD NASAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-036-001/938
(GOHLAD CHOWKI)
|
1411005000NRG24130320240292745
|
13/03/2024
|
SAKINA
|
1411005WL060119
|
SAKINA
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240034337
|
|
SAKINA WO MOHD NASAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16348
|
16348
|
|
|
|
|
|
|
|