|
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-11-005-044-001/1206
(BALNOI)
|
1411005044NRG24191220230156206
|
19/12/2023
|
Fatima Bi
|
1411005044WL033665
|
Fatima Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240335186
|
|
FATIMA BI W/OHAKIM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANKOTE
|
JK-11-005-044-001/431
(BALNOI)
|
1411005044NRG24191220230156214
|
19/12/2023
|
Mohd Raziq
|
1411005044WL033665
|
Mohd Raziq
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240335188
|
|
MOHD RAZAQ S/O SOBA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
MANKOTE
|
JK-11-005-044-001/1209
(BALNOI)
|
1411005044NRG24191220230156207
|
19/12/2023
|
Nasreen Akhter
|
1411005044WL033665
|
Nasreen Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240335180
|
|
NASREEN AKHTER DO MOHDRASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-005-044-001/311
(BALNOI)
|
1411005044NRG24191220230156211
|
19/12/2023
|
Mian
|
1411005044WL033665
|
Mian
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240335166
|
|
MIAN SO QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANKOTE
|
JK-11-005-044-001/315
(BALNOI)
|
1411005044NRG24191220230156212
|
19/12/2023
|
Mohd Zabir
|
1411005044WL033665
|
Mohd Zabir
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240335167
|
|
MOHD ZABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANKOTE
|
JK-11-005-044-001/349
(BALNOI)
|
1411005000NRG24181220230153210
|
19/12/2023
|
Raqiza Bi
|
1411005WL033096
|
Raqiza Bi
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240335178
|
|
MR RAQIZA BI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANKOTE
|
JK-11-005-044-001/36
(BALNOI)
|
1411005044NRG24191220230156241
|
19/12/2023
|
Munir Hussain
|
1411005044WL033668
|
Munir Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240335169
|
|
MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANKOTE
|
JK-11-005-044-001/374
(BALNOI)
|
1411005044NRG24191220230156225
|
19/12/2023
|
Gulzar Hussain
|
1411005044WL033666
|
Gulzar Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240335168
|
|
Gulzar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MANKOTE
|
JK-11-005-044-001/375
(BALNOI)
|
1411005044NRG24191220230156226
|
19/12/2023
|
Yasmeen akhter
|
1411005044WL033666
|
Yasmeen akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240335174
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANKOTE
|
JK-11-005-044-001/378
(BALNOI)
|
1411005044NRG24191220230156228
|
19/12/2023
|
Naseem Akhter
|
1411005044WL033666
|
Naseem Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240335183
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANKOTE
|
JK-11-005-044-001/434
(BALNOI)
|
1411005044NRG24191220230156215
|
19/12/2023
|
Mohd Ayoub
|
1411005044WL033665
|
Mohd Ayoub
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240335170
|
|
MOHD AYOUB SO ALLAH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-005-044-001/443
(BALNOI)
|
1411005044NRG24191220230156217
|
19/12/2023
|
Javid iqbal
|
1411005044WL033665
|
Javid iqbal
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240335171
|
|
JAVED IQBAL SO HAKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANKOTE
|
JK-11-005-044-001/492
(BALNOI)
|
1411005044NRG24191220230156230
|
19/12/2023
|
Zarien Akther
|
1411005044WL033666
|
Zarien Akther
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240335175
|
|
ZARIEN AKHTER DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANKOTE
|
JK-11-005-044-001/522
(BALNOI)
|
1411005044NRG24191220230156231
|
19/12/2023
|
Shahid Farid
|
1411005044WL033666
|
Shahid Farid
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
12/03/2024
|
|
A072240335182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MANKOTE
|
JK-11-005-044-001/560-A
(BALNOI)
|
1411005044NRG24191220230156218
|
19/12/2023
|
Mainaz Akhter
|
1411005044WL033665
|
Mainaz Akhter
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240335177
|
|
MANIAZ AKHTER WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANKOTE
|
JK-11-005-044-001/563
(BALNOI)
|
1411005044NRG24191220230156219
|
19/12/2023
|
Tazeem Akhter W O Zakar Hussai
|
1411005044WL033665
|
Tazeem Akhter W O Zakar Hussai
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240335176
|
|
TAZEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MANKOTE
|
JK-11-005-044-001/698
(BALNOI)
|
1411005044NRG24191220230156220
|
19/12/2023
|
Farzana Kouser
|
1411005044WL033665
|
Farzana Kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240335172
|
|
FARZANA KAUSER WO MOHD AKSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANKOTE
|
JK-11-005-044-001/822
(BALNOI)
|
1411005044NRG24191220230156222
|
19/12/2023
|
Razina Bi
|
1411005044WL033665
|
Razina Bi
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240335173
|
|
RAZINA BI WO MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MANKOTE
|
JK-11-005-044-001/861
(BALNOI)
|
1411005044NRG24191220230156233
|
19/12/2023
|
Saika tabasum
|
1411005044WL033666
|
Saika tabasum
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240335179
|
|
SAIKA TABSSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
20
|
MANKOTE
|
JK-11-005-044-001/434
(BALNOI)
|
1411005044NRG24191220230156216
|
19/12/2023
|
Lal jan
|
1411005044WL033665
|
Lal jan
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240335181
|
|
LAL JAAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
21
|
MANKOTE
|
JK-11-005-044-001/108
(BALNOI)
|
1411005044NRG24191220230156204
|
19/12/2023
|
Sakinder Hayat
|
1411005044WL033665
|
Sakinder Hayat
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240335185
|
|
MR SIKANDER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANKOTE
|
JK-11-005-044-001/188
(BALNOI)
|
1411005044NRG24191220230156208
|
19/12/2023
|
Tasleem Razaq
|
1411005044WL033665
|
Tasleem Razaq
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240335190
|
|
MRS TASLEEM RAZAQ
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANKOTE
|
JK-11-005-044-001/286
(BALNOI)
|
1411005044NRG24191220230156209
|
19/12/2023
|
Mohd Younis
|
1411005044WL033665
|
Mohd Younis
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240335187
|
|
MR MOHD YUNUS
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANKOTE
|
JK-11-005-044-001/378
(BALNOI)
|
1411005044NRG24191220230156227
|
19/12/2023
|
Khadam Hussain
|
1411005044WL033666
|
Khadam Hussain
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240335184
|
|
MR KHADAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANKOTE
|
JK-11-005-044-001/419
(BALNOI)
|
1411005044NRG24191220230156213
|
19/12/2023
|
Mohd sadeeq
|
1411005044WL033665
|
Mohd sadeeq
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240335189
|
|
MOHD SADEEQ S/O QASHIM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40016
|
40016
|
|
|
|
|
|
|
|