|
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-11-011-003-001/128
(Uchhad Upper)
|
1411011003NRG24090520230006716
|
09/05/2023
|
Zahir Ahmed
|
1411011003WL001413
|
Zahir Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A136230001766
|
|
ZAHIR AHMED S/O MOHD SHOKEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANKOTE
|
JK-11-011-003-001/17
(Uchhad Upper)
|
1411011003NRG24090520230006720
|
09/05/2023
|
Baber Jaan
|
1411011003WL001415
|
Baber Jaan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A136230001768
|
|
BABER JAN W-O MOHDAMMAD SHOQEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-011-003-001/17
(Uchhad Upper)
|
1411011003NRG24090520230006719
|
09/05/2023
|
Mohd Shokeen
|
1411011003WL001415
|
Mohd Shokeen
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A136230001769
|
|
MR MOHD SHAKEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANKOTE
|
JK-11-011-003-001/220
(Uchhad Upper)
|
1411011003NRG24090520230006723
|
09/05/2023
|
Alfi Bi
|
1411011003WL001418
|
Alfi Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A136230001767
|
|
ALFI BI W/O NASHAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
MANKOTE
|
JK-11-011-003-001/126
(Uchhad Upper)
|
1411011003NRG24090520230006709
|
09/05/2023
|
Gul Hussain
|
1411011003WL001409
|
Gul Hussain
|
00200
|
JAKA0MENDER
|
1879
|
1879
|
Processed
|
16/05/2023
|
|
A136230001773
|
|
GUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANKOTE
|
JK-11-011-003-001/127
(Uchhad Upper)
|
1411011003NRG24090520230006713
|
09/05/2023
|
Faried Iqbal
|
1411011003WL001411
|
Faried Iqbal
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A136230001772
|
|
FAREED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3587
|
3587
|
|
|
|
|
|
|
|
|
7
|
MANKOTE
|
JK-11-011-003-001/128
(Uchhad Upper)
|
1411011003NRG24090520230006717
|
09/05/2023
|
Zarina Bi
|
1411011003WL001413
|
Zarina Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A136230001771
|
|
ZARINA BI WO ZAHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
8
|
MANKOTE
|
JK-11-011-003-001/109
(Uchhad Upper)
|
1411011003NRG24090520230006705
|
09/05/2023
|
Irfan Freed Khan
|
1411011003WL001406
|
Irfan Freed Khan
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A136230001770
|
|
ARFAN FARID KHAN SO MOHD FARID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13835
|
13835
|
|
|
|
|
|
|
|