|
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-11-005-009-001/207-A
(GHANI LOWER)
|
1411005009NRG24031120230094226
|
03/11/2023
|
Faqir Mohd
|
1411005009WL021887
|
Faqir Mohd
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240015068
|
|
FAQIR MOHD S/O BIRU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
MANKOTE
|
JK-11-005-009-001/131-B
(GHANI LOWER)
|
1411005009NRG24031120230094218
|
03/11/2023
|
Mir Khan
|
1411005009WL021886
|
Mir Khan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240015061
|
|
MIR KHAN SO SH RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-005-009-001/141-B
(GHANI LOWER)
|
1411005009NRG24031120230094232
|
03/11/2023
|
Mohd Bashir
|
1411005009WL021888
|
Mohd Bashir
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240015062
|
|
MOHD BASHIR SO FAZAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-005-009-001/227-A
(GHANI LOWER)
|
1411005009NRG24031120230094233
|
03/11/2023
|
Mohd Latief
|
1411005009WL021888
|
Mohd Latief
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240015072
|
|
MOHAMMED LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANKOTE
|
JK-11-005-009-001/230
(GHANI LOWER)
|
1411005009NRG24031120230094221
|
03/11/2023
|
SALEEMA BI
|
1411005009WL021886
|
SALEEMA BI
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240015063
|
|
SALEEMA BI WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANKOTE
|
JK-11-005-009-001/904
(GHANI LOWER)
|
1411005009NRG24031120230094222
|
03/11/2023
|
Siraj Din
|
1411005009WL021886
|
Siraj Din
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
24/01/2024
|
|
A024240015066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MANKOTE
|
JK-11-005-043-001/231-B
(DABRAJ)
|
1411005009NRG24031120230094224
|
03/11/2023
|
YASMEEN AKHTER
|
1411005009WL021886
|
YASMEEN AKHTER
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240015065
|
|
MRS YASMEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANKOTE
|
JK-11-005-043-001/97-B
(DABRAJ)
|
1411005009NRG24031120230094225
|
03/11/2023
|
TAIYABA LOREEN
|
1411005009WL021886
|
TAIYABA LOREEN
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240015064
|
|
TOIYABA NOREEN DO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
9
|
MANKOTE
|
JK-11-005-009-001/282-A
(GHANI LOWER)
|
1411005009NRG24031120230094228
|
03/11/2023
|
Mohd Azam
|
1411005009WL021887
|
Mohd Azam
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Rejected
|
24/01/2024
|
|
A024240015071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
10
|
MANKOTE
|
JK-11-005-009-001/193-B
(GHANI LOWER)
|
1411005009NRG24031120230094219
|
03/11/2023
|
Mohd Mukhtar
|
1411005009WL021886
|
Mohd Mukhtar
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240015073
|
|
MR MOHD MUKHTAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANKOTE
|
JK-11-005-009-001/292
(GHANI LOWER)
|
1411005009NRG24031120230094229
|
03/11/2023
|
Javid Iqbal
|
1411005009WL021887
|
Javid Iqbal
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240015067
|
|
JAVID IQBAL SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-005-009-001/861
(GHANI LOWER)
|
1411005009NRG24031120230094235
|
03/11/2023
|
Muneeza Bi
|
1411005009WL021888
|
Muneeza Bi
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240015070
|
|
MR MANIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANKOTE
|
JK-11-005-009-001/934
(GHANI LOWER)
|
1411005009NRG24031120230094223
|
03/11/2023
|
Safina Bi
|
1411005009WL021886
|
Safina Bi
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240015069
|
|
MRS SAFINA BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|