|
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-11-005-035-001/105
(GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23230220230202186
|
01/03/2023
|
Mohd Mushtaq
|
1411005035WL045031
|
Mohd Mushtaq
|
00184
|
JAKA0GRAMEN
|
50
|
50
|
Processed
|
23/03/2023
|
|
A081230160686
|
|
MOHD MUSHTAQ SO HUSSAIN ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-035-001/103
(GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23230220230202184
|
01/03/2023
|
shahieen
|
1411005035WL045031
|
shahieen
|
00200
|
JAKA0BSTRAL
|
50
|
50
|
Processed
|
23/03/2023
|
|
A081230160708
|
|
SHAHEEN KOUSAR W/O MOHD.SHAFEEQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-035-001/100
(GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23230220230202180
|
01/03/2023
|
masood beig
|
1411005035WL045030
|
masood beig
|
00200
|
JAKA0MENDER
|
100
|
100
|
Processed
|
23/03/2023
|
|
A081230160749
|
|
MASOOD BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mendhar
|
JK-11-005-035-001/102
(GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23230220230202182
|
01/03/2023
|
davood ulla
|
1411005035WL045030
|
davood ulla
|
00200
|
JAKA0MENDER
|
100
|
100
|
Processed
|
23/03/2023
|
|
A081230160774
|
|
DHAWOOD ULLAH KHAN SO NAJIB ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mendhar
|
JK-11-005-035-001/103
(GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23230220230202183
|
01/03/2023
|
mohd shafiq
|
1411005035WL045031
|
mohd shafiq
|
00200
|
JAKA0MENDER
|
50
|
50
|
Rejected
|
22/03/2023
|
|
A081230160707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Mendhar
|
JK-11-005-035-001/104
(GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23230220230202185
|
01/03/2023
|
Jameel Hussain
|
1411005035WL045031
|
Jameel Hussain
|
00200
|
JAKA0MENDER
|
50
|
50
|
Processed
|
23/03/2023
|
|
A081230160685
|
|
JAMIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mendhar
|
JK-11-005-035-001/105
(GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23230220230202187
|
01/03/2023
|
Rubina Kouser
|
1411005035WL045031
|
Rubina Kouser
|
00200
|
JAKA0MENDER
|
50
|
50
|
Processed
|
23/03/2023
|
|
A081230160839
|
|
ROBINA KOUSER WO MOHAMMAD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mendhar
|
JK-11-005-035-001/55
(GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23230220230202174
|
01/03/2023
|
Mohd Jameel
|
1411005035WL045028
|
Mohd Jameel
|
00200
|
JAKA0MENDER
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230160840
|
|
MOHD JAMEEL SWO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577
|
577
|
|
|
|
|
|
|
|
|
9
|
Mendhar
|
JK-11-005-035-001/101
(GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23230220230202181
|
01/03/2023
|
NADEEM AHMED
|
1411005035WL045030
|
NADEEM AHMED
|
00200
|
JAKA0SANGLA
|
100
|
100
|
Processed
|
23/03/2023
|
|
A081230160958
|
|
NADEEM MASOOD KHAN SO MAQSOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mendhar
|
JK-11-005-035-001/58
(GOHLAD MUSTAFA NAGAR)
|
1411005035NRG23230220230202175
|
01/03/2023
|
Mohd Aqsar
|
1411005035WL045028
|
Mohd Aqsar
|
00200
|
JAKA0SANGLA
|
100
|
100
|
Processed
|
23/03/2023
|
|
A081230160775
|
|
MOHD AQSAR SO FAZIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
877
|
877
|
|
|
|
|
|
|
|