|
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-11-005-033-001/1045-A
(GHANI DHARATI)
|
1411005033NRG24140120240199141
|
14/01/2024
|
Mohd Aslam
|
1411005033WL041969
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240199087
|
|
MR MOHAMMED ASLAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANKOTE
|
JK-11-005-033-001/165
(GHANI DHARATI)
|
1411005033NRG24110120240194903
|
14/01/2024
|
Sadiq Hussian
|
1411005033WL041051
|
Sadiq Hussian
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240199084
|
|
SADIQ HUSSAIN S/O BAGGA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
MANKOTE
|
JK-11-005-033-001/852
(GHANI DHARATI)
|
1411005033NRG24110120240194905
|
14/01/2024
|
Imtiaz Ahmed
|
1411005033WL041051
|
Imtiaz Ahmed
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240199076
|
|
IMTIAZ AHMED SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
4
|
MANKOTE
|
JK-11-005-033-001/1030
(GHANI DHARATI)
|
1411005033NRG24110120240194907
|
14/01/2024
|
Mohd zabir
|
1411005033WL041052
|
Mohd zabir
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199077
|
|
MOHD ZABAIR SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANKOTE
|
JK-11-005-033-001/197
(GHANI DHARATI)
|
1411005033NRG24110120240194908
|
14/01/2024
|
Mohd Farooq S O Mohd Shafi
|
1411005033WL041052
|
Mohd Farooq S O Mohd Shafi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199079
|
|
MOHD FAROOQ SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANKOTE
|
JK-11-005-033-001/206
(GHANI DHARATI)
|
1411005033NRG24110120240194901
|
14/01/2024
|
basharat ali
|
1411005033WL041050
|
basharat ali
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199078
|
|
BASHARAT ALI SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANKOTE
|
JK-11-005-033-001/216
(GHANI DHARATI)
|
1411005033NRG24110120240194909
|
14/01/2024
|
Mohd Ashraf S O MOhd Shafi
|
1411005033WL041052
|
Mohd Ashraf S O MOhd Shafi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
A084240199080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANKOTE
|
JK-11-005-033-001/216-A
(GHANI DHARATI)
|
1411005033NRG24110120240194904
|
14/01/2024
|
Nazia Choudhary
|
1411005033WL041051
|
Nazia Choudhary
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240199082
|
|
NAZIA CHOUDHARY DO MOHD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANKOTE
|
JK-11-005-033-001/37
(GHANI DHARATI)
|
1411005033NRG24110120240194902
|
14/01/2024
|
Noor Hussain
|
1411005033WL041050
|
Noor Hussain
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199089
|
|
NOOR HUSSAIN SO KHUDA BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANKOTE
|
JK-11-005-033-001/554-B
(GHANI DHARATI)
|
1411005033NRG24110120240194910
|
14/01/2024
|
ABDUL HAMID
|
1411005033WL041052
|
ABDUL HAMID
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199088
|
|
ABDUL HAMID SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANKOTE
|
JK-11-005-033-001/707
(GHANI DHARATI)
|
1411005033NRG24110120240194911
|
14/01/2024
|
Majeed Ahmed
|
1411005033WL041052
|
Majeed Ahmed
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240199083
|
|
MAJEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-005-033-001/871
(GHANI DHARATI)
|
1411005033NRG24110120240194906
|
14/01/2024
|
Razia Bi
|
1411005033WL041051
|
Razia Bi
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240199081
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
13
|
MANKOTE
|
JK-11-005-033-001/409-B
(GHANI DHARATI)
|
1411005033NRG24140120240199144
|
14/01/2024
|
Barkit Hussain
|
1411005033WL041972
|
Barkit Hussain
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240199085
|
|
MR BARKIT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
14
|
MANKOTE
|
JK-11-005-033-001/409-A
(GHANI DHARATI)
|
1411005033NRG24140120240199143
|
14/01/2024
|
Zahir Iqbal
|
1411005033WL041971
|
Zahir Iqbal
|
00468
|
UBIN0566152
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240199086
|
|
ZAHEER ABASS S/O MOHD SADEEQ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21228
|
21228
|
|
|
|
|
|
|
|