|
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-11-011-003-001/268
(Uchhad Upper)
|
1411011003NRG23310320230362838
|
02/04/2023
|
Nazir Bi
|
1411011003WL061217
|
Nazir Bi
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230101336
|
|
NAZIR BI W/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANKOTE
|
JK-11-011-003-001/268
(Uchhad Upper)
|
1411011003NRG23310320230362839
|
02/04/2023
|
Nazir Bi
|
1411011003WL061217
|
Nazir Bi
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230101335
|
|
NAZIR BI W/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANKOTE
|
JK-11-011-003-001/268
(Uchhad Upper)
|
1411011003NRG23310320230362840
|
02/04/2023
|
Nazir Bi
|
1411011003WL061217
|
Nazir Bi
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230101334
|
|
NAZIR BI W/O MOHD DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANKOTE
|
JK-11-011-003-001/97
(Uchhad Upper)
|
1411011003NRG23310320230362867
|
02/04/2023
|
Kabir Hussain
|
1411011003WL061218
|
Kabir Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230101337
|
|
KABIR HUSSAIN S/O MOHAMMAD AFSAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
5
|
MANKOTE
|
JK-11-011-003-001/260
(Uchhad Upper)
|
1411011003NRG23310320230362865
|
02/04/2023
|
Shamim Akhter
|
1411011003WL061218
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230101333
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
MANKOTE
|
JK-11-011-003-001/143
(Uchhad Upper)
|
1411011003NRG23310320230362862
|
02/04/2023
|
Shabnam Jan
|
1411011003WL061218
|
Shabnam Jan
|
00200
|
JAKA0SAKHII
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230101329
|
|
MRS SHABNAM JAAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANKOTE
|
JK-11-011-003-001/252
(Uchhad Upper)
|
1411011003NRG23310320230362864
|
02/04/2023
|
Sakinder Khan
|
1411011003WL061218
|
Sakinder Khan
|
00200
|
JAKA0SAKHII
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230101328
|
|
SKANDAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANKOTE
|
JK-11-011-003-001/344
(Uchhad Upper)
|
1411011003NRG23310320230362841
|
02/04/2023
|
Parvaiz Akhter
|
1411011003WL061217
|
Parvaiz Akhter
|
00200
|
JAKA0SAKHII
|
454
|
454
|
Processed
|
06/05/2023
|
|
A125230101332
|
|
RAFIA KOUSER UG PERVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANKOTE
|
JK-11-011-003-001/344
(Uchhad Upper)
|
1411011003NRG23310320230362842
|
02/04/2023
|
Parvaiz Akhter
|
1411011003WL061217
|
Parvaiz Akhter
|
00200
|
JAKA0SAKHII
|
1816
|
1816
|
Processed
|
06/05/2023
|
|
A125230101331
|
|
RAFIA KOUSER UG PERVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANKOTE
|
JK-11-011-003-001/344
(Uchhad Upper)
|
1411011003NRG23310320230362843
|
02/04/2023
|
Parvaiz Akhter
|
1411011003WL061217
|
Parvaiz Akhter
|
00200
|
JAKA0SAKHII
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230101330
|
|
RAFIA KOUSER UG PERVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|