|
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-11-005-021-001/1013
(MANKOTE LOWER)
|
1411005021NRG24170120240202086
|
17/01/2024
|
AMARJEET SINGH
|
1411005021WL042647
|
AMARJEET SINGH
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240000833
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANKOTE
|
JK-11-005-021-001/1013
(MANKOTE LOWER)
|
1411005021NRG24170120240202087
|
17/01/2024
|
parvinder kour
|
1411005021WL042647
|
parvinder kour
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240000839
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANKOTE
|
JK-11-005-021-001/1194
(MANKOTE LOWER)
|
1411005021NRG24140120240198878
|
17/01/2024
|
Mohd Taj
|
1411005021WL041887
|
Mohd Taj
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240000832
|
|
MOHD TAJ KHAN S/O KARAM DAD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANKOTE
|
JK-11-005-021-001/1528
(MANKOTE LOWER)
|
1411005021NRG24170120240202088
|
17/01/2024
|
Utam Singh
|
1411005021WL042647
|
Utam Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240000823
|
|
UTTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANKOTE
|
JK-11-005-021-001/1538
(MANKOTE LOWER)
|
1411005021NRG24140120240198882
|
17/01/2024
|
Sarbjeet Singh
|
1411005021WL041890
|
Sarbjeet Singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240000835
|
|
SURBJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANKOTE
|
JK-11-005-021-001/1589
(MANKOTE LOWER)
|
1411005021NRG24170120240202089
|
17/01/2024
|
Balveer kour
|
1411005021WL042647
|
Balveer kour
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240000831
|
|
BALVEER KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANKOTE
|
JK-11-005-021-001/1597
(MANKOTE LOWER)
|
1411005021NRG24170120240202090
|
17/01/2024
|
Tahil singh
|
1411005021WL042647
|
Tahil singh
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240000825
|
|
TAHAL SINGH S/O SANT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANKOTE
|
JK-11-005-021-001/1799
(MANKOTE LOWER)
|
1411005021NRG24170120240202095
|
17/01/2024
|
Joginder singh
|
1411005021WL042648
|
Joginder singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240000829
|
|
JOGINDER SINGH S/O BACHAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANKOTE
|
JK-11-005-021-001/215-A
(MANKOTE LOWER)
|
1411005021NRG24170120240202029
|
17/01/2024
|
Pream Koue W O Narinjin Singh
|
1411005021WL042631
|
Pream Koue W O Narinjin Singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240000834
|
|
PRAM KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANKOTE
|
JK-11-005-021-001/268-A
(MANKOTE LOWER)
|
1411005021NRG24170120240202096
|
17/01/2024
|
NIRMAL KOUR
|
1411005021WL042648
|
NIRMAL KOUR
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240000837
|
|
NIRMAL KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANKOTE
|
JK-11-005-021-001/268-B
(MANKOTE LOWER)
|
1411005021NRG24170120240202097
|
17/01/2024
|
Harpreet Singh
|
1411005021WL042648
|
Harpreet Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240000828
|
|
HARPREET SINGH SO JOUGI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-005-021-001/461
(MANKOTE LOWER)
|
1411005021NRG24170120240202093
|
17/01/2024
|
daljeet Singh
|
1411005021WL042647
|
daljeet Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240000841
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANKOTE
|
JK-11-005-021-001/580-B
(MANKOTE LOWER)
|
1411005021NRG24140120240198883
|
17/01/2024
|
Jaspal Singh
|
1411005021WL041890
|
Jaspal Singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240000840
|
|
JASPAL SINGH S/O PURAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MANKOTE
|
JK-11-005-021-001/616
(MANKOTE LOWER)
|
1411005021NRG24170120240202098
|
17/01/2024
|
Gain Kore S O Bachan Singh
|
1411005021WL042648
|
Gain Kore S O Bachan Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240000824
|
|
GHAIN KOUR WD/O BACHIN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MANKOTE
|
JK-11-005-021-001/636
(MANKOTE LOWER)
|
1411005021NRG24170120240202103
|
17/01/2024
|
Anil Kumar
|
1411005021WL042649
|
Anil Kumar
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240000836
|
|
ANIL SHARMA S/O NOTHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MANKOTE
|
JK-11-005-021-001/67
(MANKOTE LOWER)
|
1411005021NRG24170120240202094
|
17/01/2024
|
Taiza Singh S O Pritam Singh
|
1411005021WL042647
|
Taiza Singh S O Pritam Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240000826
|
|
TEIJA SINGH S/O PRITAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
MANKOTE
|
JK-11-005-021-001/687
(MANKOTE LOWER)
|
1411005021NRG24120120240195534
|
17/01/2024
|
zafer iqbal
|
1411005021WL041195
|
zafer iqbal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240000843
|
|
ZAFFER IQBAL SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANKOTE
|
JK-11-005-021-001/687
(MANKOTE LOWER)
|
1411005021NRG24140120240198876
|
17/01/2024
|
zafer iqbal
|
1411005021WL041886
|
zafer iqbal
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240000844
|
|
ZAFFER IQBAL SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MANKOTE
|
JK-11-005-021-001/690
(MANKOTE LOWER)
|
1411005021NRG24140120240198884
|
17/01/2024
|
Harbaksh singh
|
1411005021WL041890
|
Harbaksh singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240000827
|
|
HARBAKSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANKOTE
|
JK-11-005-021-001/714
(MANKOTE LOWER)
|
1411005021NRG24140120240198880
|
17/01/2024
|
Mohd Sajid S O Mohd Afser
|
1411005021WL041889
|
Mohd Sajid S O Mohd Afser
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240000838
|
|
MOHD SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANKOTE
|
JK-11-005-021-001/788
(MANKOTE LOWER)
|
1411005021NRG24170120240202099
|
17/01/2024
|
bittu singh
|
1411005021WL042648
|
bittu singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240000822
|
|
BITU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANKOTE
|
JK-11-005-021-001/792
(MANKOTE LOWER)
|
1411005021NRG24170120240202100
|
17/01/2024
|
Monika Kour
|
1411005021WL042648
|
Monika Kour
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240000830
|
|
MONIKA KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANKOTE
|
JK-11-005-021-001/794
(MANKOTE LOWER)
|
1411005021NRG24170120240202101
|
17/01/2024
|
Harbans Kour W O Surjeet Singh
|
1411005021WL042648
|
Harbans Kour W O Surjeet Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240000842
|
|
HARBANS KOUR WD/O SURAJ SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40016
|
40016
|
|
|
|
|
|
|
|
|
24
|
MANKOTE
|
JK-11-005-021-001/27-B
(MANKOTE LOWER)
|
1411005021NRG24170120240202092
|
17/01/2024
|
Kulvinder Kour
|
1411005021WL042647
|
Kulvinder Kour
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240000813
|
|
KULWINDER KOUR WO SATWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MANKOTE
|
JK-11-005-021-001/28
(MANKOTE LOWER)
|
1411005021NRG24170120240202031
|
17/01/2024
|
sumrin kouer
|
1411005021WL042633
|
sumrin kouer
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240000846
|
|
SUMRIN KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MANKOTE
|
JK-11-005-021-001/721
(MANKOTE LOWER)
|
1411005021NRG24170120240202104
|
17/01/2024
|
Anchal Sharma
|
1411005021WL042649
|
Anchal Sharma
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240000820
|
|
ANCHAL SHARMA DO SUSHIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MANKOTE
|
JK-11-005-021-001/723
(MANKOTE LOWER)
|
1411005021NRG24170120240202105
|
17/01/2024
|
Ansh Sharma
|
1411005021WL042649
|
Ansh Sharma
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240000821
|
|
ANSH CHANDAN SHARMA SO SUSHIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
28
|
MANKOTE
|
JK-11-005-021-001/1623
(MANKOTE LOWER)
|
1411005021NRG24170120240202030
|
17/01/2024
|
Safeena koser
|
1411005021WL042632
|
Safeena koser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240000818
|
|
SAFEENA KOUSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANKOTE
|
JK-11-005-021-001/1669
(MANKOTE LOWER)
|
1411005021NRG24170120240202091
|
17/01/2024
|
soma kour
|
1411005021WL042647
|
soma kour
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240000817
|
|
SOMA KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANKOTE
|
JK-11-005-021-001/508
(MANKOTE LOWER)
|
1411005021NRG24170120240202102
|
17/01/2024
|
Naheeda Akhtar W O Mohd Shafi
|
1411005021WL042649
|
Naheeda Akhtar W O Mohd Shafi
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240000819
|
|
NAHEEDA AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANKOTE
|
JK-11-005-021-001/687
(MANKOTE LOWER)
|
1411005021NRG24140120240198877
|
17/01/2024
|
tazeem akhter
|
1411005021WL041886
|
tazeem akhter
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240000816
|
|
TAZEEM AKHTER WO ZAFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MANKOTE
|
JK-11-005-021-001/687
(MANKOTE LOWER)
|
1411005021NRG24120120240195535
|
17/01/2024
|
tazeem akhter
|
1411005021WL041195
|
tazeem akhter
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240000815
|
|
TAZEEM AKHTER WO ZAFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MANKOTE
|
JK-11-005-021-001/900-A
(MANKOTE LOWER)
|
1411005021NRG24140120240198885
|
17/01/2024
|
kiran Kour
|
1411005021WL041890
|
kiran Kour
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240000847
|
|
KIRAN KOUR DO- AMRIK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
34
|
MANKOTE
|
JK-11-005-021-001/1925
(MANKOTE LOWER)
|
1411005021NRG24140120240198879
|
17/01/2024
|
Pareen Akther
|
1411005021WL041888
|
Pareen Akther
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240000845
|
|
PARVEEN AKHTER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
35
|
MANKOTE
|
JK-11-005-021-001/1528
(MANKOTE LOWER)
|
1411005021NRG24140120240198881
|
17/01/2024
|
angeeta kour
|
1411005021WL041890
|
angeeta kour
|
00691
|
IPOS0000001
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240000814
|
|
ANGEETA KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61244
|
61244
|
|
|
|
|
|
|
|