|
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-11-005-006-001/1110
(CHAJLA UPPER)
|
1411005006NRG24191020230077605
|
27/10/2023
|
Mohd Aksar
|
1411005006WL018487
|
Mohd Aksar
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
24/01/2024
|
|
A024240044410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANKOTE
|
JK-11-005-006-001/1110
(CHAJLA UPPER)
|
1411005006NRG24191020230077606
|
27/10/2023
|
Rakia Bi
|
1411005006WL018487
|
Rakia Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240044402
|
|
RAKIA BI WO WO MOHD AKSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-005-006-001/1131
(CHAJLA UPPER)
|
1411005006NRG24191020230077614
|
27/10/2023
|
Wazira Bi
|
1411005006WL018495
|
Wazira Bi
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240044403
|
|
WAZEERA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-005-006-001/1131
(CHAJLA UPPER)
|
1411005006NRG24251020230084155
|
27/10/2023
|
Wazira Bi
|
1411005006WL019829
|
Wazira Bi
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240044404
|
|
WAZEERA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANKOTE
|
JK-11-005-006-001/18
(CHAJLA UPPER)
|
1411005006NRG24251020230084152
|
27/10/2023
|
Abdul Rekhman
|
1411005006WL019826
|
Abdul Rekhman
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240044418
|
|
ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANKOTE
|
JK-11-005-006-001/18
(CHAJLA UPPER)
|
1411005006NRG24191020230077611
|
27/10/2023
|
Abdul Rekhman
|
1411005006WL018492
|
Abdul Rekhman
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240044419
|
|
ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANKOTE
|
JK-11-005-006-001/25
(CHAJLA UPPER)
|
1411005006NRG24191020230077607
|
27/10/2023
|
Nazir Hussian S O
|
1411005006WL018488
|
Nazir Hussian S O
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240044431
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANKOTE
|
JK-11-005-006-001/26
(CHAJLA UPPER)
|
1411005006NRG24191020230077609
|
27/10/2023
|
Zulifiqar Ali
|
1411005006WL018490
|
Zulifiqar Ali
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240044416
|
|
ZULAFQAR ALI SO WALYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANKOTE
|
JK-11-005-006-001/26
(CHAJLA UPPER)
|
1411005006NRG24251020230084150
|
27/10/2023
|
Zulifiqar Ali
|
1411005006WL019824
|
Zulifiqar Ali
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240044417
|
|
ZULAFQAR ALI SO WALYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANKOTE
|
JK-11-005-006-001/29
(CHAJLA UPPER)
|
1411005006NRG24191020230077617
|
27/10/2023
|
Lal Hussain
|
1411005006WL018498
|
Lal Hussain
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240044420
|
|
LAL HUSSAIN SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANKOTE
|
JK-11-005-006-001/29
(CHAJLA UPPER)
|
1411005006NRG24261020230084158
|
27/10/2023
|
Lal Hussain
|
1411005006WL019832
|
Lal Hussain
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240044421
|
|
LAL HUSSAIN SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-005-006-001/3
(CHAJLA UPPER)
|
1411005006NRG24251020230084154
|
27/10/2023
|
Khan Mohd S O Feroz Din
|
1411005006WL019828
|
Khan Mohd S O Feroz Din
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240044405
|
|
KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANKOTE
|
JK-11-005-006-001/3
(CHAJLA UPPER)
|
1411005006NRG24191020230077613
|
27/10/2023
|
Khan Mohd S O Feroz Din
|
1411005006WL018494
|
Khan Mohd S O Feroz Din
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240044406
|
|
KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANKOTE
|
JK-11-005-006-001/509
(CHAJLA UPPER)
|
1411005006NRG24091020230067204
|
27/10/2023
|
Mohd Imran
|
1411005006WL016292
|
Mohd Imran
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240044429
|
|
MR MOHD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANKOTE
|
JK-11-005-006-001/509
(CHAJLA UPPER)
|
1411005006NRG24171020230074660
|
27/10/2023
|
Mohd Imran
|
1411005006WL017877
|
Mohd Imran
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240044430
|
|
MR MOHD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANKOTE
|
JK-11-005-006-001/57-A
(CHAJLA UPPER)
|
1411005006NRG24171020230074673
|
27/10/2023
|
Mohd Hafiz
|
1411005006WL017879
|
Mohd Hafiz
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240044422
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MANKOTE
|
JK-11-005-006-001/57-A
(CHAJLA UPPER)
|
1411005006NRG24091020230067208
|
27/10/2023
|
Mohd Hafiz
|
1411005006WL016293
|
Mohd Hafiz
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240044423
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANKOTE
|
JK-11-005-006-001/57-A
(CHAJLA UPPER)
|
1411005006NRG24261020230084191
|
27/10/2023
|
Mohd Hafiz
|
1411005006WL019843
|
Mohd Hafiz
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240044424
|
|
MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MANKOTE
|
JK-11-005-006-001/6
(CHAJLA UPPER)
|
1411005006NRG24261020230084159
|
27/10/2023
|
Mohd Shafiq
|
1411005006WL019833
|
Mohd Shafiq
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240044426
|
|
MOHD SHAFIQ SO SH NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MANKOTE
|
JK-11-005-006-001/6
(CHAJLA UPPER)
|
1411005006NRG24191020230077618
|
27/10/2023
|
Mohd Shafiq
|
1411005006WL018499
|
Mohd Shafiq
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240044425
|
|
MOHD SHAFIQ SO SH NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MANKOTE
|
JK-11-005-006-001/620
(CHAJLA UPPER)
|
1411005006NRG24261020230084192
|
27/10/2023
|
Tazeem Akhter
|
1411005006WL019843
|
Tazeem Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240044415
|
|
TAZEEM AKHTER WO MOHD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MANKOTE
|
JK-11-005-006-001/620
(CHAJLA UPPER)
|
1411005006NRG24091020230067209
|
27/10/2023
|
Tazeem Akhter
|
1411005006WL016293
|
Tazeem Akhter
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240044413
|
|
TAZEEM AKHTER WO MOHD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MANKOTE
|
JK-11-005-006-001/620
(CHAJLA UPPER)
|
1411005006NRG24171020230074674
|
27/10/2023
|
Tazeem Akhter
|
1411005006WL017879
|
Tazeem Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240044414
|
|
TAZEEM AKHTER WO MOHD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MANKOTE
|
JK-11-005-006-001/769
(CHAJLA UPPER)
|
1411005006NRG24191020230077615
|
27/10/2023
|
Mohd Arshad
|
1411005006WL018496
|
Mohd Arshad
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240044411
|
|
MOHD ARSHID AND ZAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MANKOTE
|
JK-11-005-006-001/769
(CHAJLA UPPER)
|
1411005006NRG24251020230084156
|
27/10/2023
|
Mohd Arshad
|
1411005006WL019830
|
Mohd Arshad
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240044412
|
|
MOHD ARSHID AND ZAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MANKOTE
|
JK-11-005-006-001/9
(CHAJLA UPPER)
|
1411005006NRG24251020230084153
|
27/10/2023
|
Mohd Sadiq S O Faroz Din
|
1411005006WL019827
|
Mohd Sadiq S O Faroz Din
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240044427
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MANKOTE
|
JK-11-005-006-001/9
(CHAJLA UPPER)
|
1411005006NRG24191020230077612
|
27/10/2023
|
Mohd Sadiq S O Faroz Din
|
1411005006WL018493
|
Mohd Sadiq S O Faroz Din
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240044428
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
28
|
MANKOTE
|
JK-11-005-006-001/755-A
(CHAJLA UPPER)
|
1411005006NRG24171020230074661
|
27/10/2023
|
Thair ul hafiz
|
1411005006WL017877
|
Thair ul hafiz
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240044408
|
|
CH TAHIR UL HAFIZ SO MOHS HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MANKOTE
|
JK-11-005-006-001/755-A
(CHAJLA UPPER)
|
1411005006NRG24091020230067205
|
27/10/2023
|
Thair ul hafiz
|
1411005006WL016292
|
Thair ul hafiz
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240044409
|
|
CH TAHIR UL HAFIZ SO MOHS HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MANKOTE
|
JK-11-005-006-001/755-A
(CHAJLA UPPER)
|
1411005006NRG24261020230084189
|
27/10/2023
|
Thair ul hafiz
|
1411005006WL019842
|
Thair ul hafiz
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240044407
|
|
CH TAHIR UL HAFIZ SO MOHS HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
31
|
MANKOTE
|
JK-11-005-006-001/772
(CHAJLA UPPER)
|
1411005006NRG24091020230067206
|
27/10/2023
|
Ghulam main din
|
1411005006WL016292
|
Ghulam main din
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240044433
|
|
GHULAM MOHAYAL DIN SO ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MANKOTE
|
JK-11-005-006-001/772
(CHAJLA UPPER)
|
1411005006NRG24171020230074662
|
27/10/2023
|
Ghulam main din
|
1411005006WL017877
|
Ghulam main din
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240044432
|
|
GHULAM MOHAYAL DIN SO ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37576
|
37576
|
|
|
|
|
|
|
|