|
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-11-005-019-001/64-A
(JUGAL)
|
1411005000NRG23270120230179618
|
28/01/2023
|
Ashaq Hussain
|
1411005WL038572
|
Ashaq Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230004974
|
|
ASHAQ HUSSAIN S/O FAIZ MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-019-001/230
(JUGAL)
|
1411005000NRG23270120230179615
|
28/01/2023
|
Mohd Sharief
|
1411005WL038572
|
Mohd Sharief
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Rejected
|
15/02/2023
|
|
A046230004964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Mendhar
|
JK-11-005-019-001/91-A
(JUGAL)
|
1411005000NRG23280120230181618
|
28/01/2023
|
Naveed Ishaq
|
1411005WL039009
|
Naveed Ishaq
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Rejected
|
15/02/2023
|
|
A046230004965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Mendhar
|
JK-11-005-019-002/14
(JUGAL)
|
1411005000NRG23270120230179621
|
28/01/2023
|
Tanveer Kouser
|
1411005WL038572
|
Tanveer Kouser
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230004971
|
|
TANVEER KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-019-002/18
(JUGAL)
|
1411005000NRG23280120230181620
|
28/01/2023
|
gazanfer ali
|
1411005WL039009
|
gazanfer ali
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230004973
|
|
GAZANFER ALI SO MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-019-002/92
(JUGAL)
|
1411005000NRG23280120230181629
|
28/01/2023
|
Abdul Raqeeb
|
1411005WL039010
|
Abdul Raqeeb
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230004972
|
|
ABDUL RAQEEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
7
|
Mendhar
|
JK-11-005-019-001/117
(JUGAL)
|
1411005000NRG23280120230181617
|
28/01/2023
|
Khalida Bi
|
1411005WL039009
|
Khalida Bi
|
00200
|
JAKA0SAKHII
|
1362
|
1362
|
Processed
|
15/02/2023
|
|
A046230004967
|
|
KHALIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-019-001/267-A
(JUGAL)
|
1411005000NRG23270120230179616
|
28/01/2023
|
Shazia Nazir
|
1411005WL038572
|
Shazia Nazir
|
00200
|
JAKA0SAKHII
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230004966
|
|
SHAZIA NAZIR DO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-019-001/28
(JUGAL)
|
1411005000NRG23270120230179626
|
28/01/2023
|
Mohd Razaq S O Mohd Akber
|
1411005WL038573
|
Mohd Razaq S O Mohd Akber
|
00200
|
JAKA0SAKHII
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230004975
|
|
SAJID ALI SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-019-001/286-A
(JUGAL)
|
1411005000NRG23270120230179617
|
28/01/2023
|
Shamim Akhter
|
1411005WL038572
|
Shamim Akhter
|
00200
|
JAKA0SAKHII
|
227
|
227
|
Processed
|
15/02/2023
|
|
A046230004970
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mendhar
|
JK-11-005-019-001/879
(JUGAL)
|
1411005000NRG23250120230174954
|
28/01/2023
|
Rabia Kouser
|
1411005WL037698
|
Rabia Kouser
|
00200
|
JAKA0SAKHII
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230004976
|
|
RABIA KOUSER WO NAZARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mendhar
|
JK-11-005-019-002/13
(JUGAL)
|
1411005000NRG23270120230179620
|
28/01/2023
|
Shazia Kouser
|
1411005WL038572
|
Shazia Kouser
|
00200
|
JAKA0SAKHII
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230004969
|
|
SHAZIA KOUSER WO ARSHAD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mendhar
|
JK-11-005-019-002/293
(JUGAL)
|
1411005000NRG23250120230174963
|
28/01/2023
|
Saima Kouser
|
1411005WL037698
|
Saima Kouser
|
00200
|
JAKA0SAKHII
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230004968
|
|
SAIMA KOUSER WO ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|