|
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-11-011-001-001/110
(Chajla Jamal Shah)
|
1411011001NRG24171220230152158
|
19/12/2023
|
Reham Dad
|
1411011001WL032915
|
Reham Dad
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240199157
|
|
RAHIM DAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANKOTE
|
JK-11-011-001-001/303
(Chajla Jamal Shah)
|
1411011001NRG24161220230151548
|
19/12/2023
|
Hadyat Khan
|
1411011001WL032787
|
Hadyat Khan
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240199162
|
|
HADYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-011-001-001/43
(Chajla Jamal Shah)
|
1411011001NRG24171220230152156
|
19/12/2023
|
mohd shakib
|
1411011001WL032914
|
mohd shakib
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240199161
|
|
MOHD SHAKIB SO MOHD BOOTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-011-001-001/8
(Chajla Jamal Shah)
|
1411011001NRG24171220230152160
|
19/12/2023
|
Khursheed bi
|
1411011001WL032915
|
Khursheed bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240199158
|
|
KHURSHEED BEGUM WO MOHD SAKOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
5
|
MANKOTE
|
JK-11-011-001-001/231
(Chajla Jamal Shah)
|
1411011001NRG24161220230151549
|
19/12/2023
|
raja gulzar ahmed
|
1411011001WL032788
|
raja gulzar ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240199160
|
|
RAJA GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANKOTE
|
JK-11-011-001-001/4
(Chajla Jamal Shah)
|
1411011001NRG24171220230152159
|
19/12/2023
|
shahid koser
|
1411011001WL032915
|
shahid koser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240199159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
7
|
MANKOTE
|
JK-11-011-001-001/254
(Chajla Jamal Shah)
|
1411011001NRG24171220230152155
|
19/12/2023
|
qamar naseem
|
1411011001WL032914
|
qamar naseem
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240199156
|
|
QAMAR NASEEM SO NASEEM AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|