|
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)
|
1411011003NRG24030520230004951
|
03/05/2023
|
Zahir Ahmed
|
1411011003WL000849
|
Zahir Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230005807
|
|
ZAHIR AHMED S/O MOHD SHOKEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANKOTE
|
JK-11-011-003-001/17
(Uchhad Upper)
|
1411011003NRG24030520230004955
|
03/05/2023
|
Baber Jaan
|
1411011003WL000851
|
Baber Jaan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230005806
|
|
BABER JAN W-O MOHDAMMAD SHOQEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-011-003-001/17
(Uchhad Upper)
|
1411011003NRG24030520230004954
|
03/05/2023
|
Mohd Shokeen
|
1411011003WL000851
|
Mohd Shokeen
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230005805
|
|
MR MOHD SHAKEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANKOTE
|
JK-11-011-003-001/220
(Uchhad Upper)
|
1411011003NRG24030520230004958
|
03/05/2023
|
Alfi Bi
|
1411011003WL000854
|
Alfi Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230005808
|
|
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)
|
1411011003NRG24030520230004948
|
03/05/2023
|
Gul Hussain
|
1411011003WL000847
|
Gul Hussain
|
00200
|
JAKA0MENDER
|
1879
|
1879
|
Processed
|
17/05/2023
|
|
A136230005801
|
|
GUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANKOTE
|
JK-11-011-003-001/127
(Uchhad Upper)
|
1411011003NRG24030520230004950
|
03/05/2023
|
Faried Iqbal
|
1411011003WL000848
|
Faried Iqbal
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230005802
|
|
FAREED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3587
|
3587
|
|
|
|
|
|
|
|
|
7
|
MANKOTE
|
JK-11-011-003-001/128
(Uchhad Upper)
|
1411011003NRG24030520230004952
|
03/05/2023
|
Zarina Bi
|
1411011003WL000849
|
Zarina Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230005803
|
|
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)
|
1411011003NRG24030520230004945
|
03/05/2023
|
Irfan Freed Khan
|
1411011003WL000845
|
Irfan Freed Khan
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
17/05/2023
|
|
A136230005804
|
|
ARFAN FARID KHAN SO MOHD FARID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13835
|
13835
|
|
|
|
|
|
|
|