|
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-11-005-043-001/268
(DABRAJ)
|
1411005043NRG24280520230012714
|
29/05/2023
|
Mohd Zulfiqar
|
1411005043WL003184
|
Mohd Zulfiqar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230002669
|
|
MOHAMMAD ZULAFQAR SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
MANKOTE
|
JK-11-005-043-001/294
(DABRAJ)
|
1411005043NRG24280520230012716
|
29/05/2023
|
Wakeer Khan
|
1411005043WL003184
|
Wakeer Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230002666
|
|
MOHAMMED WAKIL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-005-043-001/437
(DABRAJ)
|
1411005043NRG24280520230012720
|
29/05/2023
|
Qarzam Akhter
|
1411005043WL003185
|
Qarzam Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230002664
|
|
KURZAM AKHTER DO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-005-043-001/520
(DABRAJ)
|
1411005043NRG24280520230012722
|
29/05/2023
|
Zahida Bi
|
1411005043WL003185
|
Zahida Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230002663
|
|
ZAHIDA BEGUM
|
HDFC BANK LTD(607152)
|
|
5
|
MANKOTE
|
JK-11-005-043-001/63
(DABRAJ)
|
1411005043NRG24280520230012718
|
29/05/2023
|
Mohd Zabir
|
1411005043WL003184
|
Mohd Zabir
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230002662
|
|
MOHD ZABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
6
|
MANKOTE
|
JK-11-005-043-001/448
(DABRAJ)
|
1411005043NRG24280520230012717
|
29/05/2023
|
Mohd Fazal S O Jumma
|
1411005043WL003184
|
Mohd Fazal S O Jumma
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230002665
|
|
MOHAMMED FAZAL SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
MANKOTE
|
JK-11-005-043-001/190
(DABRAJ)
|
1411005043NRG24280520230012713
|
29/05/2023
|
Wali Mohd
|
1411005043WL003184
|
Wali Mohd
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230002668
|
|
MR WALI MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANKOTE
|
JK-11-005-043-001/445-C
(DABRAJ)
|
1411005043NRG24280520230012721
|
29/05/2023
|
MOHD RASHID
|
1411005043WL003185
|
MOHD RASHID
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230002667
|
|
MR MOHD RASHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|