|
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-11-005-018-001/787
(SARUTI)
|
1411005018NRG23140220230195548
|
22/02/2023
|
Akbar Bi
|
1411005018WL043204
|
Akbar Bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230155612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-018-001/1099
(SARUTI)
|
1411005018NRG23150220230196238
|
22/02/2023
|
Nasar Ahmed
|
1411005018WL043444
|
Nasar Ahmed
|
00200
|
JAKA0GALUTA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230155616
|
|
NISAR AHMRED CHAUDHARY SO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-018-001/273-A
(SARUTI)
|
1411005018NRG23150220230196240
|
22/02/2023
|
Zaitoon Bi
|
1411005018WL043444
|
Zaitoon Bi
|
00200
|
JAKA0GURSHA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230155617
|
|
ZAITOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
4
|
Mendhar
|
JK-11-005-018-001/273-A
(SARUTI)
|
1411005018NRG23150220230196239
|
22/02/2023
|
Abdul Majid
|
1411005018WL043444
|
Abdul Majid
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230155613
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-018-001/657
(SARUTI)
|
1411005018NRG23140220230195549
|
22/02/2023
|
Makhana s o Gullu
|
1411005018WL043205
|
Makhana s o Gullu
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230155614
|
|
MAKHNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-018-001/657
(SARUTI)
|
1411005018NRG23200220230199116
|
22/02/2023
|
Makhana s o Gullu
|
1411005018WL044357
|
Makhana s o Gullu
|
00200
|
JAKA0MENDER
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230155615
|
|
MAKHNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4313
|
4313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|