|
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-11-005-042-001/1054
(MANKOTE UPPER)
|
1411005042NRG24011020230059523
|
06/10/2023
|
Naseem akther
|
1411005042WL014738
|
Naseem akther
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230475340
|
|
NASEEM AKTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANKOTE
|
JK-11-005-042-001/116
(MANKOTE UPPER)
|
1411005042NRG24011020230059533
|
06/10/2023
|
Jamal Din
|
1411005042WL014739
|
Jamal Din
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230475335
|
|
JAMAL DIN SO BAGHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-005-042-001/117
(MANKOTE UPPER)
|
1411005042NRG24280920230056980
|
06/10/2023
|
Bader Din S o Bagha
|
1411005042WL014202
|
Bader Din S o Bagha
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230475337
|
|
BADAR DEEN SO BAGGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-005-042-001/119
(MANKOTE UPPER)
|
1411005042NRG24011020230059534
|
06/10/2023
|
Abdul Karim S o Bagga
|
1411005042WL014739
|
Abdul Karim S o Bagga
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230475338
|
|
ABDUL KARIM SO BAGGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANKOTE
|
JK-11-005-042-001/29
(MANKOTE UPPER)
|
1411005042NRG24011020230059526
|
06/10/2023
|
Parveez Akhter
|
1411005042WL014738
|
Parveez Akhter
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
19/11/2023
|
|
A322230475336
|
|
PARVEEZ AKHTER W/O MOHD SULEMAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANKOTE
|
JK-11-005-042-001/516-A
(MANKOTE UPPER)
|
1411005042NRG24011020230059527
|
06/10/2023
|
Sarda Bi
|
1411005042WL014738
|
Sarda Bi
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230475341
|
|
SAIDA BIWO MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANKOTE
|
JK-11-005-042-001/929
(MANKOTE UPPER)
|
1411005042NRG24011020230059530
|
06/10/2023
|
HAFEEZA BI
|
1411005042WL014738
|
HAFEEZA BI
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230475339
|
|
HAFEEZA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
8
|
MANKOTE
|
JK-11-005-042-001/758
(MANKOTE UPPER)
|
1411005042NRG24011020230059537
|
06/10/2023
|
Nasreen Kouser
|
1411005042WL014739
|
Nasreen Kouser
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230475328
|
|
NASREEN KOUSER WO TANVEER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANKOTE
|
JK-11-005-042-001/758
(MANKOTE UPPER)
|
1411005042NRG24011020230059536
|
06/10/2023
|
Tanweer hussain shahw
|
1411005042WL014739
|
Tanweer hussain shahw
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230475329
|
|
MR TANVEER HUSSAIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANKOTE
|
JK-11-005-042-001/871
(MANKOTE UPPER)
|
1411005042NRG24011020230059538
|
06/10/2023
|
Mohd bashir
|
1411005042WL014739
|
Mohd bashir
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230475330
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
11
|
MANKOTE
|
JK-11-005-042-001/1100
(MANKOTE UPPER)
|
1411005042NRG24011020230059532
|
06/10/2023
|
Khalida bi
|
1411005042WL014739
|
Khalida bi
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230475333
|
|
KHALIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-005-042-001/780
(MANKOTE UPPER)
|
1411005042NRG24011020230059529
|
06/10/2023
|
Ruksana kouser
|
1411005042WL014738
|
Ruksana kouser
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230475331
|
|
RUKSANA KOUSER DO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANKOTE
|
JK-11-005-042-001/803
(MANKOTE UPPER)
|
1411005042NRG24280920230056978
|
06/10/2023
|
Abdul Rehman
|
1411005042WL014201
|
Abdul Rehman
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230475332
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
14
|
MANKOTE
|
JK-11-005-042-001/1113
(MANKOTE UPPER)
|
1411005042NRG24011020230059524
|
06/10/2023
|
Hazoor fatima
|
1411005042WL014738
|
Hazoor fatima
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230475334
|
|
MRS ZAHOOR FATIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANKOTE
|
JK-11-005-042-001/205
(MANKOTE UPPER)
|
1411005042NRG24011020230059525
|
06/10/2023
|
Asgar Shah S O Manzoor Hussian Shah
|
1411005042WL014738
|
Asgar Shah S O Manzoor Hussian Shah
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230475342
|
|
ASGAR HUSSAIN S/O MUNABER HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MANKOTE
|
JK-11-005-042-001/516-A
(MANKOTE UPPER)
|
1411005042NRG24011020230059528
|
06/10/2023
|
mohd khalil
|
1411005042WL014738
|
mohd khalil
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230475343
|
|
MOHAMMAD KHALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22692
|
22692
|
|
|
|
|
|
|
|