|
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)
|
1411005006NRG24271120230122479
|
28/11/2023
|
Mohd Aksar
|
1411005006WL027483
|
Mohd Aksar
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
30/01/2024
|
|
A030240042276
|
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)
|
1411005006NRG24271120230122480
|
28/11/2023
|
Rakia Bi
|
1411005006WL027483
|
Rakia Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042278
|
|
RAKIA BI WO WO MOHD AKSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-005-006-001/1131
(CHAJLA UPPER)
|
1411005006NRG24271120230122472
|
28/11/2023
|
Wazira Bi
|
1411005006WL027477
|
Wazira Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042277
|
|
WAZEERA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-005-006-001/18
(CHAJLA UPPER)
|
1411005006NRG24271120230122474
|
28/11/2023
|
Abdul Rekhman
|
1411005006WL027479
|
Abdul Rekhman
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042272
|
|
ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANKOTE
|
JK-11-005-006-001/25
(CHAJLA UPPER)
|
1411005006NRG24271120230122477
|
28/11/2023
|
Nazir Hussian S O
|
1411005006WL027481
|
Nazir Hussian S O
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240045168
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANKOTE
|
JK-11-005-006-001/26
(CHAJLA UPPER)
|
1411005006NRG24271120230122478
|
28/11/2023
|
Zulifiqar Ali
|
1411005006WL027482
|
Zulifiqar Ali
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042273
|
|
ZULAFQAR ALI SO WALYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANKOTE
|
JK-11-005-006-001/29
(CHAJLA UPPER)
|
1411005006NRG24271120230122468
|
28/11/2023
|
Lal Hussain
|
1411005006WL027474
|
Lal Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042271
|
|
LAL HUSSAIN SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANKOTE
|
JK-11-005-006-001/300
(CHAJLA UPPER)
|
1411005006NRG24271120230122476
|
28/11/2023
|
Shana Akther W O Mohd Arif
|
1411005006WL027480
|
Shana Akther W O Mohd Arif
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042280
|
|
MRS SHAHEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANKOTE
|
JK-11-005-006-001/6
(CHAJLA UPPER)
|
1411005006NRG24271120230122467
|
28/11/2023
|
Hafiza Bi
|
1411005006WL027473
|
Hafiza Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042279
|
|
HAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANKOTE
|
JK-11-005-006-001/6
(CHAJLA UPPER)
|
1411005006NRG24271120230122466
|
28/11/2023
|
Mohd Shafiq
|
1411005006WL027473
|
Mohd Shafiq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042281
|
|
MOHD SHAFIQ SO SH NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANKOTE
|
JK-11-005-006-001/769
(CHAJLA UPPER)
|
1411005006NRG24271120230122470
|
28/11/2023
|
Mohd Arshad
|
1411005006WL027476
|
Mohd Arshad
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042274
|
|
MOHD ARSHID AND ZAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-005-006-001/769
(CHAJLA UPPER)
|
1411005006NRG24271120230122471
|
28/11/2023
|
Zahid kouser
|
1411005006WL027476
|
Zahid kouser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042275
|
|
MRS ZAHIDA KOUSER
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANKOTE
|
JK-11-005-006-001/9
(CHAJLA UPPER)
|
1411005006NRG24271120230122473
|
28/11/2023
|
Mohd Sadiq S O Faroz Din
|
1411005006WL027478
|
Mohd Sadiq S O Faroz Din
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042282
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|