|
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
|
MANKOTE
|
JK-11-005-021-001/1258
(MANKOTE LOWER)
|
1411005021NRG24280220240266278
|
29/02/2024
|
Shoib ISHAQ
|
1411005021WL055298
|
Shoib ISHAQ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240006064
|
|
SHOAIB ISHAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANKOTE
|
JK-11-005-021-001/1258
(MANKOTE LOWER)
|
1411005021NRG24280220240266279
|
29/02/2024
|
Shoib ISHAQ
|
1411005021WL055298
|
Shoib ISHAQ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240006063
|
|
SHOAIB ISHAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANKOTE
|
JK-11-005-021-001/1538
(MANKOTE LOWER)
|
1411005021NRG24240220240259699
|
29/02/2024
|
Sarbjeet Singh
|
1411005021WL054015
|
Sarbjeet Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240006069
|
|
SURBJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANKOTE
|
JK-11-005-021-001/1594
(MANKOTE LOWER)
|
1411005021NRG24280220240266272
|
29/02/2024
|
Mussrat Bi
|
1411005021WL055297
|
Mussrat Bi
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240006066
|
|
MRS MUSARRAT BI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANKOTE
|
JK-11-005-021-001/1632
(MANKOTE LOWER)
|
1411005021NRG24240220240259701
|
29/02/2024
|
Razaq Bi
|
1411005021WL054015
|
Razaq Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240006078
|
|
RAZZAQ BI W/O SHAKEEL AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANKOTE
|
JK-11-005-021-001/215-A
(MANKOTE LOWER)
|
1411005021NRG24290220240267295
|
29/02/2024
|
Pream Koue W O Narinjin Singh
|
1411005021WL055501
|
Pream Koue W O Narinjin Singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240006067
|
|
PRAM KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANKOTE
|
JK-11-005-021-001/37-A
(MANKOTE LOWER)
|
1411005021NRG24240220240259702
|
29/02/2024
|
Royeel Ahmed Khan
|
1411005021WL054015
|
Royeel Ahmed Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240006077
|
|
RAYAD AHMED KHAN S/ O SHAKIL AHMED KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANKOTE
|
JK-11-005-021-001/372-A
(MANKOTE LOWER)
|
1411005021NRG24240220240259703
|
29/02/2024
|
Dalvinder singh
|
1411005021WL054015
|
Dalvinder singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240006068
|
|
DALVINDER SINGH S/O JASPAL SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANKOTE
|
JK-11-005-021-001/496-B
(MANKOTE LOWER)
|
1411005021NRG24240220240261399
|
29/02/2024
|
Gurdave Singh
|
1411005021WL054334
|
Gurdave Singh
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240006060
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANKOTE
|
JK-11-005-021-001/496-B
(MANKOTE LOWER)
|
1411005021NRG24240220240261400
|
29/02/2024
|
Neelam Kour
|
1411005021WL054334
|
Neelam Kour
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240006065
|
|
NEELAM KOUR WO GURDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANKOTE
|
JK-11-005-021-001/564
(MANKOTE LOWER)
|
1411005021NRG24240220240259704
|
29/02/2024
|
Mohd Maqsood Khan S O Mohd Asa
|
1411005021WL054015
|
Mohd Maqsood Khan S O Mohd Asa
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240006059
|
|
MOHD MAQSOOD KHAN S/O MOHD ASAM KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MANKOTE
|
JK-11-005-021-001/600
(MANKOTE LOWER)
|
1411005021NRG24280220240266282
|
29/02/2024
|
VIJAY KUMAR
|
1411005021WL055298
|
VIJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240006062
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANKOTE
|
JK-11-005-021-001/600
(MANKOTE LOWER)
|
1411005021NRG24280220240266283
|
29/02/2024
|
VIJAY KUMAR
|
1411005021WL055298
|
VIJAY KUMAR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240006061
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANKOTE
|
JK-11-005-021-001/636
(MANKOTE LOWER)
|
1411005021NRG24240220240259707
|
29/02/2024
|
Anil Kumar
|
1411005021WL054016
|
Anil Kumar
|
00184
|
JAKA0GRAMEN
|
350
|
350
|
Processed
|
20/04/2024
|
|
A110240006071
|
|
ANIL SHARMA S/O NOTHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MANKOTE
|
JK-11-005-021-001/636
(MANKOTE LOWER)
|
1411005021NRG24240220240259708
|
29/02/2024
|
Anil Kumar
|
1411005021WL054016
|
Anil Kumar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240006070
|
|
ANIL SHARMA S/O NOTHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MANKOTE
|
JK-11-005-021-001/699
(MANKOTE LOWER)
|
1411005021NRG24240220240259709
|
29/02/2024
|
Swati Sharma
|
1411005021WL054016
|
Swati Sharma
|
00184
|
JAKA0GRAMEN
|
350
|
350
|
Processed
|
20/04/2024
|
|
A110240006085
|
|
SWATI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANKOTE
|
JK-11-005-021-001/733
(MANKOTE LOWER)
|
1411005021NRG24280220240266286
|
29/02/2024
|
Nagma Mushtaq W O Mohd Irfan
|
1411005021WL055298
|
Nagma Mushtaq W O Mohd Irfan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240006073
|
|
NAGMA MUSHTAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANKOTE
|
JK-11-005-021-001/733
(MANKOTE LOWER)
|
1411005021NRG24280220240266287
|
29/02/2024
|
Nagma Mushtaq W O Mohd Irfan
|
1411005021WL055298
|
Nagma Mushtaq W O Mohd Irfan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240006072
|
|
NAGMA MUSHTAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANKOTE
|
JK-11-005-021-001/740
(MANKOTE LOWER)
|
1411005021NRG24280220240266274
|
29/02/2024
|
Maqsooda bi
|
1411005021WL055297
|
Maqsooda bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240006082
|
|
MAQSOODA BI W/O MOHD NAWAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
MANKOTE
|
JK-11-005-021-001/740
(MANKOTE LOWER)
|
1411005021NRG24280220240266273
|
29/02/2024
|
Mohammad nawaz
|
1411005021WL055297
|
Mohammad nawaz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240006083
|
|
MOHD NAWAZ S/O MOHD LATIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
MANKOTE
|
JK-11-005-021-001/767
(MANKOTE LOWER)
|
1411005021NRG24240220240261387
|
29/02/2024
|
param jeet kour
|
1411005021WL054332
|
param jeet kour
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240006074
|
|
PERAMJEET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31688
|
31688
|
|
|
|
|
|
|
|
|
22
|
MANKOTE
|
JK-11-005-021-001/1530
(MANKOTE LOWER)
|
1411005021NRG24240220240259697
|
29/02/2024
|
M yousif
|
1411005021WL054014
|
M yousif
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240006046
|
|
MOHMMAD YOUSIF SO MOHD AFSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MANKOTE
|
JK-11-005-021-001/162-A
(MANKOTE LOWER)
|
1411005021NRG24240220240259700
|
29/02/2024
|
Amerpal Singh
|
1411005021WL054015
|
Amerpal Singh
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240006076
|
|
AMERPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANKOTE
|
JK-11-005-021-001/1822
(MANKOTE LOWER)
|
1411005021NRG24240220240261398
|
29/02/2024
|
Riya kour
|
1411005021WL054334
|
Riya kour
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240006084
|
|
RIYA KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANKOTE
|
JK-11-005-021-001/612-A
(MANKOTE LOWER)
|
1411005021NRG24290220240267297
|
29/02/2024
|
gyhujk
|
1411005021WL055503
|
gyhujk
|
00200
|
JAKA0MENDER
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
A110240006045
|
|
ZANIB BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANKOTE
|
JK-11-005-021-001/721
(MANKOTE LOWER)
|
1411005021NRG24240220240259710
|
29/02/2024
|
Anchal Sharma
|
1411005021WL054016
|
Anchal Sharma
|
00200
|
JAKA0MENDER
|
350
|
350
|
Processed
|
20/04/2024
|
|
A110240006056
|
|
ANCHAL SHARMA DO SUSHIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MANKOTE
|
JK-11-005-021-001/721
(MANKOTE LOWER)
|
1411005021NRG24240220240259711
|
29/02/2024
|
Anchal Sharma
|
1411005021WL054016
|
Anchal Sharma
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240006055
|
|
ANCHAL SHARMA DO SUSHIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MANKOTE
|
JK-11-005-021-001/723
(MANKOTE LOWER)
|
1411005021NRG24240220240259712
|
29/02/2024
|
Ansh Sharma
|
1411005021WL054016
|
Ansh Sharma
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240006058
|
|
ANSH CHANDAN SHARMA SO SUSHIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MANKOTE
|
JK-11-005-021-001/723
(MANKOTE LOWER)
|
1411005021NRG24240220240259713
|
29/02/2024
|
Ansh Sharma
|
1411005021WL054016
|
Ansh Sharma
|
00200
|
JAKA0MENDER
|
350
|
350
|
Processed
|
20/04/2024
|
|
A110240006057
|
|
ANSH CHANDAN SHARMA SO SUSHIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MANKOTE
|
JK-11-005-021-001/746
(MANKOTE LOWER)
|
1411005021NRG24280220240266277
|
29/02/2024
|
Marrium kouser
|
1411005021WL055297
|
Marrium kouser
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240006053
|
|
MARRIUM KOUSER DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10631
|
10631
|
|
|
|
|
|
|
|
|
31
|
MANKOTE
|
JK-11-005-021-001/1672
(MANKOTE LOWER)
|
1411005021NRG24240220240259698
|
29/02/2024
|
salma kouser
|
1411005021WL054014
|
salma kouser
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
20/04/2024
|
|
A110240006054
|
|
SALMA KOSER DO MAKHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MANKOTE
|
JK-11-005-021-001/1923
(MANKOTE LOWER)
|
1411005021NRG24290220240267296
|
29/02/2024
|
Shazia Maryam
|
1411005021WL055502
|
Shazia Maryam
|
00200
|
JAKA0SAKHII
|
1879
|
1879
|
Processed
|
20/04/2024
|
|
A110240006047
|
|
SHAZIA MARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANKOTE
|
JK-11-005-021-001/508
(MANKOTE LOWER)
|
1411005021NRG24240220240259705
|
29/02/2024
|
Naheeda Akhtar W O Mohd Shafi
|
1411005021WL054016
|
Naheeda Akhtar W O Mohd Shafi
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240006051
|
|
NAHEEDA AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANKOTE
|
JK-11-005-021-001/508
(MANKOTE LOWER)
|
1411005021NRG24240220240259706
|
29/02/2024
|
Naheeda Akhtar W O Mohd Shafi
|
1411005021WL054016
|
Naheeda Akhtar W O Mohd Shafi
|
00200
|
JAKA0SAKHII
|
350
|
350
|
Processed
|
20/04/2024
|
|
A110240006050
|
|
NAHEEDA AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANKOTE
|
JK-11-005-021-001/672
(MANKOTE LOWER)
|
1411005021NRG24280220240266284
|
29/02/2024
|
Nazma Kouser
|
1411005021WL055298
|
Nazma Kouser
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240006049
|
|
NAZMA KOUSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANKOTE
|
JK-11-005-021-001/672
(MANKOTE LOWER)
|
1411005021NRG24280220240266285
|
29/02/2024
|
Nazma Kouser
|
1411005021WL055298
|
Nazma Kouser
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240006048
|
|
NAZMA KOUSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANKOTE
|
JK-11-005-021-001/745
(MANKOTE LOWER)
|
1411005021NRG24280220240266275
|
29/02/2024
|
Saira kouser
|
1411005021WL055297
|
Saira kouser
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240006052
|
|
SAIRA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9793
|
9793
|
|
|
|
|
|
|
|
|
38
|
MANKOTE
|
JK-11-005-021-001/1512
(MANKOTE LOWER)
|
1411005021NRG24280220240266280
|
29/02/2024
|
Mohd akber
|
1411005021WL055298
|
Mohd akber
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240006080
|
|
MOHD AKBAR S/O BAGGA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
MANKOTE
|
JK-11-005-021-001/1512
(MANKOTE LOWER)
|
1411005021NRG24280220240266281
|
29/02/2024
|
Mohd akber
|
1411005021WL055298
|
Mohd akber
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240006079
|
|
MOHD AKBAR S/O BAGGA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
40
|
MANKOTE
|
JK-11-005-021-001/746
(MANKOTE LOWER)
|
1411005021NRG24280220240266276
|
29/02/2024
|
Murtaza ahmed
|
1411005021WL055297
|
Murtaza ahmed
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
20/04/2024
|
|
A110240006081
|
|
MURTAZA AHMED S/O MOHD NAWAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
MANKOTE
|
JK-11-005-021-001/767
(MANKOTE LOWER)
|
1411005021NRG24240220240261386
|
29/02/2024
|
samran jeet singh
|
1411005021WL054332
|
samran jeet singh
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240006075
|
|
SAMRANJEET SINGH S/O PUSHKAR SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59676
|
59676
|
|
|
|
|
|
|
|