|
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-11-005-022-001/1180
(SAGRA)
|
1411005022NRG24310320240322381
|
31/03/2024
|
Shanaz Akhter W O Mohd Yasir
|
1411005022WL065392
|
Shanaz Akhter W O Mohd Yasir
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240206975
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANKOTE
|
JK-11-005-022-001/1181
(SAGRA)
|
1411005022NRG24310320240322382
|
31/03/2024
|
Waseem Ahmed
|
1411005022WL065392
|
Waseem Ahmed
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240206977
|
|
MR WASEEM AHMED
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANKOTE
|
JK-11-005-022-001/215
(SAGRA)
|
1411005022NRG24310320240322383
|
31/03/2024
|
Karamat Hussain
|
1411005022WL065392
|
Karamat Hussain
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
28/04/2024
|
|
A118240206976
|
|
KARAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
4
|
MANKOTE
|
JK-11-005-022-001/1600
(SAGRA)
|
1411005022NRG24310320240322418
|
31/03/2024
|
mohammad adress
|
1411005022WL065397
|
mohammad adress
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240206967
|
|
MOHD ADREES SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANKOTE
|
JK-11-005-022-001/1600
(SAGRA)
|
1411005022NRG24310320240322419
|
31/03/2024
|
mohammad adress
|
1411005022WL065397
|
mohammad adress
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240206968
|
|
MOHD ADREES SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANKOTE
|
JK-11-005-022-001/1600
(SAGRA)
|
1411005022NRG24310320240322420
|
31/03/2024
|
mohammad adress
|
1411005022WL065397
|
mohammad adress
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240206969
|
|
MOHD ADREES SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANKOTE
|
JK-11-005-022-001/248
(SAGRA)
|
1411005022NRG24310320240322384
|
31/03/2024
|
Fatima BI
|
1411005022WL065393
|
Fatima BI
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
28/04/2024
|
|
A118240206973
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANKOTE
|
JK-11-005-022-001/51-A
(SAGRA)
|
1411005022NRG24310320240322421
|
31/03/2024
|
AMAR HUSSAIN
|
1411005022WL065397
|
AMAR HUSSAIN
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240206970
|
|
AMAR HUSSAIN SO TALB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANKOTE
|
JK-11-005-022-001/51-A
(SAGRA)
|
1411005022NRG24310320240322422
|
31/03/2024
|
AMAR HUSSAIN
|
1411005022WL065397
|
AMAR HUSSAIN
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240206971
|
|
AMAR HUSSAIN SO TALB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANKOTE
|
JK-11-005-022-001/51-A
(SAGRA)
|
1411005022NRG24310320240322423
|
31/03/2024
|
AMAR HUSSAIN
|
1411005022WL065397
|
AMAR HUSSAIN
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240206972
|
|
AMAR HUSSAIN SO TALB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
11
|
MANKOTE
|
JK-11-005-022-001/40-A
(SAGRA)
|
1411005022NRG24310320240322385
|
31/03/2024
|
Ishtiaq Ahmed
|
1411005022WL065393
|
Ishtiaq Ahmed
|
00415
|
SBIN0002417
|
488
|
488
|
Rejected
|
27/04/2024
|
|
A118240206974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10004
|
10004
|
|
|
|
|
|
|
|