|
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-11-005-033-001/911
(GHANI DHARATI)
|
1411005033NRG24060920230041598
|
12/09/2023
|
Lal Din
|
1411005033WL010896
|
Lal Din
|
00168
|
ICIC0002602
|
2196
|
2196
|
Rejected
|
18/11/2023
|
|
A322230062196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
MANKOTE
|
JK-11-005-033-001/101-A
(GHANI DHARATI)
|
1411005033NRG24090920230043515
|
12/09/2023
|
Randeer Singh
|
1411005033WL011310
|
Randeer Singh
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230062186
|
|
RANVIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-005-033-001/567-A
(GHANI DHARATI)
|
1411005033NRG24080920230042974
|
12/09/2023
|
Rakia Bi
|
1411005033WL011205
|
Rakia Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230062190
|
|
NAZIRA BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-005-033-001/572
(GHANI DHARATI)
|
1411005033NRG24080920230042969
|
12/09/2023
|
BEGUM BI
|
1411005033WL011204
|
BEGUM BI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230062191
|
|
BEGUM BI W/O HASAN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANKOTE
|
JK-11-005-033-001/734-A
(GHANI DHARATI)
|
1411005033NRG24080920230042976
|
12/09/2023
|
MOHD SHOKIT
|
1411005033WL011205
|
MOHD SHOKIT
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230062189
|
|
MR MOHD SHAUKAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANKOTE
|
JK-11-005-033-001/764
(GHANI DHARATI)
|
1411005033NRG24100920230043829
|
12/09/2023
|
MOHD HUSSAIN
|
1411005033WL011404
|
MOHD HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230062187
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANKOTE
|
JK-11-005-033-001/823
(GHANI DHARATI)
|
1411005033NRG24080920230042971
|
12/09/2023
|
ZANAM BI
|
1411005033WL011204
|
ZANAM BI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230062192
|
|
ZANAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANKOTE
|
JK-11-005-033-001/83
(GHANI DHARATI)
|
1411005033NRG24060920230041594
|
12/09/2023
|
MAQARRAB HUSSAIN
|
1411005033WL010895
|
MAQARRAB HUSSAIN
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230062188
|
|
MUQRAB HUSSAIN SHAH SO SH GONS ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
9
|
MANKOTE
|
JK-11-005-033-001/350
(GHANI DHARATI)
|
1411005033NRG24080920230042967
|
12/09/2023
|
Muneer Hussain
|
1411005033WL011204
|
Muneer Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230062178
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANKOTE
|
JK-11-005-033-001/44-B
(GHANI DHARATI)
|
1411005033NRG24080920230042968
|
12/09/2023
|
Mohd Zaman
|
1411005033WL011204
|
Mohd Zaman
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230062179
|
|
MOHD ZAMAN SO MHUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANKOTE
|
JK-11-005-033-001/446-A
(GHANI DHARATI)
|
1411005033NRG24080920230042973
|
12/09/2023
|
Mohd Azam
|
1411005033WL011205
|
Mohd Azam
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230062177
|
|
MOHANMED AZAM SO ALLA DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-005-033-001/560
(GHANI DHARATI)
|
1411005033NRG24060920230041592
|
12/09/2023
|
Gulnaz Akhter
|
1411005033WL010895
|
Gulnaz Akhter
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230062180
|
|
GULNAZ AKHTER DO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANKOTE
|
JK-11-005-033-001/574
(GHANI DHARATI)
|
1411005033NRG24080920230042970
|
12/09/2023
|
Mohd Azad
|
1411005033WL011204
|
Mohd Azad
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230062181
|
|
MOHD AZAD S/O MOHD ISMAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
14
|
MANKOTE
|
JK-11-005-033-001/366-A
(GHANI DHARATI)
|
1411005033NRG24080920230042972
|
12/09/2023
|
Nazeer HUSSAIN
|
1411005033WL011205
|
Nazeer HUSSAIN
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230062184
|
|
NAZIR HUSSAIN SO ALLAHA DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANKOTE
|
JK-11-005-033-001/798
(GHANI DHARATI)
|
1411005033NRG24060920230041593
|
12/09/2023
|
Zaitoon Bi
|
1411005033WL010895
|
Zaitoon Bi
|
00200
|
JAKA0SAKHII
|
2684
|
2684
|
Processed
|
18/11/2023
|
|
A322230062185
|
|
ZAITOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
16
|
MANKOTE
|
JK-11-005-033-001/10-A
(GHANI DHARATI)
|
1411005033NRG24060920230041590
|
12/09/2023
|
Mohd Aslam
|
1411005033WL010895
|
Mohd Aslam
|
00200
|
JAKA0SKBRIG
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230062183
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MANKOTE
|
JK-11-005-033-001/15-B
(GHANI DHARATI)
|
1411005033NRG24080920230042965
|
12/09/2023
|
Akhter Bi
|
1411005033WL011203
|
Akhter Bi
|
00200
|
JAKA0SKBRIG
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230062182
|
|
MR MOHD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
18
|
MANKOTE
|
JK-11-005-033-001/943
(GHANI DHARATI)
|
1411005033NRG24080920230042977
|
12/09/2023
|
mhd Khalil
|
1411005033WL011205
|
mhd Khalil
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230062193
|
|
MOHD KHALIL SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
19
|
MANKOTE
|
JK-11-005-033-001/42-A
(GHANI DHARATI)
|
1411005033NRG24060920230041597
|
12/09/2023
|
Mohd Khalil
|
1411005033WL010896
|
Mohd Khalil
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230062194
|
|
MOHD KHALIL SO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MANKOTE
|
JK-11-005-033-001/712-A
(GHANI DHARATI)
|
1411005033NRG24090920230043516
|
12/09/2023
|
Makhtoom Begum
|
1411005033WL011310
|
Makhtoom Begum
|
00415
|
SBIN0003660
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230062195
|
|
MAKHTOOM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37088
|
37088
|
|
|
|
|
|
|
|