|
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-11-005-053-001/132
(Gholad Dabriban)
|
1411005000NRG24130320240292723
|
13/03/2024
|
Zulifqar Ahmed
|
1411005WL060118
|
Zulifqar Ahmed
|
00184
|
JAKA0GRAMEN
|
1440
|
1440
|
Processed
|
21/04/2024
|
|
A111240040411
|
|
ZULFQAR ALI SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mendhar
|
JK-11-005-053-001/137
(Gholad Dabriban)
|
1411005000NRG24130320240292724
|
13/03/2024
|
Abdul Razaq
|
1411005WL060118
|
Abdul Razaq
|
00184
|
JAKA0GRAMEN
|
1440
|
1440
|
Processed
|
21/04/2024
|
|
A111240040412
|
|
ABDUL RAZAQ SO MOHD NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-053-001/173
(Gholad Dabriban)
|
1411005000NRG24130320240292727
|
13/03/2024
|
Gulnaz akhter
|
1411005WL060118
|
Gulnaz akhter
|
00184
|
JAKA0GRAMEN
|
1440
|
1440
|
Processed
|
21/04/2024
|
|
A111240040413
|
|
GULNAZ AKHTER W/O SHAH NAWAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-053-001/16
(Gholad Dabriban)
|
1411005000NRG24130320240292726
|
13/03/2024
|
Riasan kouser
|
1411005WL060118
|
Riasan kouser
|
00200
|
JAKA0MENDER
|
1440
|
1440
|
Processed
|
21/04/2024
|
|
A111240040414
|
|
RIASAN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-053-001/182
(Gholad Dabriban)
|
1411005000NRG24130320240292728
|
13/03/2024
|
Safada bi
|
1411005WL060118
|
Safada bi
|
00200
|
JAKA0MENDER
|
1440
|
1440
|
Processed
|
21/04/2024
|
|
A111240040409
|
|
SAFIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-053-001/186
(Gholad Dabriban)
|
1411005000NRG24130320240292729
|
13/03/2024
|
Shabir tariq khan
|
1411005WL060118
|
Shabir tariq khan
|
00200
|
JAKA0MENDER
|
1440
|
1440
|
Processed
|
21/04/2024
|
|
A111240040405
|
|
SHABIR TARIQ KHAN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-053-001/225
(Gholad Dabriban)
|
1411005000NRG24130320240292730
|
13/03/2024
|
Mohd murtaza
|
1411005WL060118
|
Mohd murtaza
|
00200
|
JAKA0MENDER
|
1440
|
1440
|
Processed
|
21/04/2024
|
|
A111240040406
|
|
MOHD MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-053-001/227
(Gholad Dabriban)
|
1411005000NRG24130320240292731
|
13/03/2024
|
Mohd Altaf
|
1411005WL060118
|
Mohd Altaf
|
00200
|
JAKA0MENDER
|
1440
|
1440
|
Rejected
|
20/04/2024
|
|
A111240040407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Mendhar
|
JK-11-005-053-001/234
(Gholad Dabriban)
|
1411005000NRG24130320240292732
|
13/03/2024
|
Sameena kouser
|
1411005WL060118
|
Sameena kouser
|
00200
|
JAKA0MENDER
|
1440
|
1440
|
Processed
|
21/04/2024
|
|
A111240040408
|
|
SAMEENA KOUSER M DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
10
|
Mendhar
|
JK-11-005-053-001/147
(Gholad Dabriban)
|
1411005000NRG24130320240292725
|
13/03/2024
|
Mohd Ashfaq
|
1411005WL060118
|
Mohd Ashfaq
|
00415
|
SBIN0002417
|
1440
|
1440
|
Processed
|
21/04/2024
|
|
A111240040410
|
|
MOHD ASHFAQ SO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|