|
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-11-005-030-001/48
(CHAK BANOLA)
|
1411005000NRG23091020220060780
|
13/10/2022
|
Mohd Afsar
|
1411005WL012669
|
Mohd Afsar
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
20/10/2022
|
|
A293220000320
|
|
MOHD AFSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-030-001/117
(CHAK BANOLA)
|
1411005000NRG23091020220060812
|
13/10/2022
|
Mohd Ishfaq
|
1411005WL012672
|
Mohd Ishfaq
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
20/10/2022
|
|
A293220000308
|
|
MOHD ASHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mendhar
|
JK-11-005-030-001/121
(CHAK BANOLA)
|
1411005000NRG23091020220060813
|
13/10/2022
|
Shamim Akhter
|
1411005WL012672
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
20/10/2022
|
|
A293220000313
|
|
SHAMIM AKHTER WO LT SHOKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-030-001/142
(CHAK BANOLA)
|
1411005000NRG23091020220060822
|
13/10/2022
|
Zanab Bi
|
1411005WL012673
|
Zanab Bi
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Rejected
|
20/10/2022
|
|
A293220000309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Mendhar
|
JK-11-005-030-001/15
(CHAK BANOLA)
|
1411005000NRG23091020220060826
|
13/10/2022
|
Shakeel Ahmed S O Mohd Rashid
|
1411005WL012674
|
Shakeel Ahmed S O Mohd Rashid
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
20/10/2022
|
|
A293220000311
|
|
SHAKEEL AHMED AND SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mendhar
|
JK-11-005-030-001/208
(CHAK BANOLA)
|
1411005000NRG23091020220060791
|
13/10/2022
|
Nazir Hussain
|
1411005WL012670
|
Nazir Hussain
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
20/10/2022
|
|
A293220000323
|
|
MR NAZIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mendhar
|
JK-11-005-030-001/229
(CHAK BANOLA)
|
1411005000NRG23091020220060792
|
13/10/2022
|
Nasir Ahmed
|
1411005WL012670
|
Nasir Ahmed
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
20/10/2022
|
|
A293220000312
|
|
NASEER AHMED SO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-030-001/273
(CHAK BANOLA)
|
1411005000NRG23091020220060759
|
13/10/2022
|
Arshad Mahmood
|
1411005WL012669
|
Arshad Mahmood
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
20/10/2022
|
|
A293220000310
|
|
ARSHAD MAHMOOD KHAN SO MOHD SHAFI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mendhar
|
JK-11-005-030-001/278
(CHAK BANOLA)
|
1411005000NRG23091020220060760
|
13/10/2022
|
Mohd Sadeeq
|
1411005WL012669
|
Mohd Sadeeq
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
20/10/2022
|
|
A293220000322
|
|
MOHD SADEQ TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-030-001/67
(CHAK BANOLA)
|
1411005000NRG23091020220060782
|
13/10/2022
|
Shamez Akhter
|
1411005WL012669
|
Shamez Akhter
|
00200
|
JAKA0MENDER
|
1135
|
1135
|
Processed
|
20/10/2022
|
|
A293220000307
|
|
ARFAN AHMED UG SHAMEEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
11
|
Mendhar
|
JK-11-005-030-001/10
(CHAK BANOLA)
|
1411005000NRG23091020220060805
|
13/10/2022
|
Alam Sher
|
1411005WL012672
|
Alam Sher
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
20/10/2022
|
|
A293220000316
|
|
CHOWDHARY ALAM SHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mendhar
|
JK-11-005-030-001/122
(CHAK BANOLA)
|
1411005000NRG23091020220060814
|
13/10/2022
|
Shah Nawaz
|
1411005WL012673
|
Shah Nawaz
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
20/10/2022
|
|
A293220000319
|
|
MR SHAH NIWAZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mendhar
|
JK-11-005-030-001/147
(CHAK BANOLA)
|
1411005000NRG23091020220060825
|
13/10/2022
|
Mohd Said
|
1411005WL012674
|
Mohd Said
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
20/10/2022
|
|
A293220000317
|
|
HAVALDAR MOHD SAID
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mendhar
|
JK-11-005-030-001/181
(CHAK BANOLA)
|
1411005000NRG23091020220060787
|
13/10/2022
|
Qadeer Hussain S O Khadam Hussain
|
1411005WL012670
|
Qadeer Hussain S O Khadam Hussain
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
20/10/2022
|
|
A293220000321
|
|
HAVALDAR QADEER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mendhar
|
JK-11-005-030-001/186
(CHAK BANOLA)
|
1411005000NRG23091020220060789
|
13/10/2022
|
Mohmood Ahmed
|
1411005WL012670
|
Mohmood Ahmed
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
20/10/2022
|
|
A293220000318
|
|
SUBEDAR MAHMOOD AHMAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mendhar
|
JK-11-005-030-001/248
(CHAK BANOLA)
|
1411005000NRG23091020220060835
|
13/10/2022
|
Mohd Aslam
|
1411005WL012675
|
Mohd Aslam
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
20/10/2022
|
|
A293220000315
|
|
MR MOHD ASLAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mendhar
|
JK-11-005-030-001/251
(CHAK BANOLA)
|
1411005000NRG23091020220060838
|
13/10/2022
|
Mohd Hussian
|
1411005WL012675
|
Mohd Hussian
|
00415
|
SBIN0002417
|
1135
|
1135
|
Processed
|
20/10/2022
|
|
A293220000314
|
|
MOHD HUSSAIN SO BAGGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19295
|
19295
|
|
|
|
|
|
|
|