|
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-11-005-022-001/1077-A
(SAGRA)
|
1411005022NRG24180120240203117
|
24/01/2024
|
mohammed mushtsaq
|
1411005022WL042910
|
mohammed mushtsaq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240131928
|
|
MOHD MUSHTAQ QUERSHI S/O MOHD ASLAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANKOTE
|
JK-11-005-022-001/112
(SAGRA)
|
1411005022NRG24180120240203118
|
24/01/2024
|
mohd asif
|
1411005022WL042910
|
mohd asif
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240131927
|
|
M ASIF S/O M MUNSHI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANKOTE
|
JK-11-005-022-001/1168
(SAGRA)
|
1411005022NRG24180120240203119
|
24/01/2024
|
mohd younis
|
1411005022WL042910
|
mohd younis
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240131917
|
|
MOHD YOUNIS S/O MOHD TAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANKOTE
|
JK-11-005-022-001/1516
(SAGRA)
|
1411005022NRG24180120240203120
|
24/01/2024
|
Farzana Kouser
|
1411005022WL042910
|
Farzana Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240131926
|
|
FARZANA KOUSER D/O MOHD RIAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANKOTE
|
JK-11-005-022-001/1602
(SAGRA)
|
1411005022NRG24180120240203121
|
24/01/2024
|
Yasmeen Akther
|
1411005022WL042910
|
Yasmeen Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240131924
|
|
YASMEEN AKHTER W/O MOHD RAYAZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANKOTE
|
JK-11-005-022-001/1757
(SAGRA)
|
1411005022NRG24180120240203122
|
24/01/2024
|
Rasila Bi
|
1411005022WL042910
|
Rasila Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240131923
|
|
RASILA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANKOTE
|
JK-11-005-022-001/178-A
(SAGRA)
|
1411005022NRG24180120240203123
|
24/01/2024
|
Saima Choudhary
|
1411005022WL042910
|
Saima Choudhary
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240131930
|
|
SAIMA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANKOTE
|
JK-11-005-022-001/1799
(SAGRA)
|
1411005022NRG24180120240203124
|
24/01/2024
|
Zeenit Bi
|
1411005022WL042910
|
Zeenit Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240131922
|
|
ZEENAT BI W/OMOHD YAQEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANKOTE
|
JK-11-005-022-001/264
(SAGRA)
|
1411005022NRG24180120240203110
|
24/01/2024
|
asima tarif
|
1411005022WL042908
|
asima tarif
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240131929
|
|
ASIMA TARIF D/O TARIF KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANKOTE
|
JK-11-005-022-001/323
(SAGRA)
|
1411005022NRG24180120240203125
|
24/01/2024
|
Masooma Nazar
|
1411005022WL042910
|
Masooma Nazar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240131921
|
|
MASOOMA NAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANKOTE
|
JK-11-005-022-001/599
(SAGRA)
|
1411005022NRG24180120240203111
|
24/01/2024
|
Akhter Bi
|
1411005022WL042908
|
Akhter Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240131925
|
|
AKHTER BI WO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-005-022-001/645
(SAGRA)
|
1411005022NRG24180120240203112
|
24/01/2024
|
Mohd Janghir
|
1411005022WL042908
|
Mohd Janghir
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240131919
|
|
MOHAMMAD JAHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANKOTE
|
JK-11-005-022-001/672
(SAGRA)
|
1411005022NRG24180120240203113
|
24/01/2024
|
Zareena Akhter
|
1411005022WL042908
|
Zareena Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240131920
|
|
ZAREENA AKTHER W/O MOHD FAROOQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MANKOTE
|
JK-11-005-022-001/735
(SAGRA)
|
1411005022NRG24180120240203115
|
24/01/2024
|
Kalsoom
|
1411005022WL042909
|
Kalsoom
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240131918
|
|
KULSOOM BI WO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22936
|
22936
|
|
|
|
|
|
|
|
|
15
|
MANKOTE
|
JK-11-005-022-001/812
(SAGRA)
|
1411005022NRG24180120240203116
|
24/01/2024
|
Shokit Ali
|
1411005022WL042909
|
Shokit Ali
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240131916
|
|
SHOKET ALI S/O MOHD YOUSEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
16
|
MANKOTE
|
JK-11-005-022-001/684
(SAGRA)
|
1411005022NRG24180120240203114
|
24/01/2024
|
Mohd Ishtaq
|
1411005022WL042909
|
Mohd Ishtaq
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240131915
|
|
MOHD ISHTIAQ SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26108
|
26108
|
|
|
|
|
|
|
|