|
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-11-005-033-001/1045-A
(GHANI DHARATI)
|
1411005033NRG24041220230132783
|
05/12/2023
|
Mohd Aslam
|
1411005033WL029383
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240082697
|
|
MR MOHAMMED ASLAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANKOTE
|
JK-11-005-033-001/567-A
(GHANI DHARATI)
|
1411005033NRG24051220230133187
|
05/12/2023
|
Rakia Bi
|
1411005033WL029449
|
Rakia Bi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240082696
|
|
NAZIRA BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-005-033-001/572
(GHANI DHARATI)
|
1411005033NRG24051220230133188
|
05/12/2023
|
BEGUM BI
|
1411005033WL029449
|
BEGUM BI
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240082701
|
|
BEGUM BI W/O HASAN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANKOTE
|
JK-11-005-033-001/781
(GHANI DHARATI)
|
1411005033NRG24041220230132787
|
05/12/2023
|
Abdul Hamid
|
1411005033WL029383
|
Abdul Hamid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240082699
|
|
ABDUL HAMID SO AMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANKOTE
|
JK-11-005-033-001/82
(GHANI DHARATI)
|
1411005033NRG24041220230132788
|
05/12/2023
|
MOHD SADEEQ
|
1411005033WL029383
|
MOHD SADEEQ
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240082698
|
|
MOHD SADIQ S/O FEROZ DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
6
|
MANKOTE
|
JK-11-005-033-001/350
(GHANI DHARATI)
|
1411005033NRG24051220230133185
|
05/12/2023
|
Muneer Hussain
|
1411005033WL029449
|
Muneer Hussain
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240082692
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
7
|
MANKOTE
|
JK-11-005-033-001/118
(GHANI DHARATI)
|
1411005033NRG24041220230132142
|
05/12/2023
|
Mohd Ashaq S O Amir Alam
|
1411005033WL029270
|
Mohd Ashaq S O Amir Alam
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240082695
|
|
MOHD ISHAQ GUNDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANKOTE
|
JK-11-005-033-001/366-A
(GHANI DHARATI)
|
1411005033NRG24051220230133186
|
05/12/2023
|
Nazeer HUSSAIN
|
1411005033WL029449
|
Nazeer HUSSAIN
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240082693
|
|
NAZIR HUSSAIN SO ALLAHA DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANKOTE
|
JK-11-005-033-001/996-A
(GHANI DHARATI)
|
1411005033NRG24041220230132149
|
05/12/2023
|
LAL HUSSAIN
|
1411005033WL029270
|
LAL HUSSAIN
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
21/02/2024
|
|
A051240082694
|
|
MR LAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
10
|
MANKOTE
|
JK-11-005-033-001/15-B
(GHANI DHARATI)
|
1411005033NRG24041220230132784
|
05/12/2023
|
Akhter Bi
|
1411005033WL029383
|
Akhter Bi
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240082702
|
|
MR MOHD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
11
|
MANKOTE
|
JK-11-005-033-001/409-B
(GHANI DHARATI)
|
1411005033NRG24041220230132145
|
05/12/2023
|
Barkit Hussain
|
1411005033WL029270
|
Barkit Hussain
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
21/02/2024
|
|
A051240082704
|
|
MR BARKIT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANKOTE
|
JK-11-005-033-001/943
(GHANI DHARATI)
|
1411005033NRG24051220230133190
|
05/12/2023
|
mhd Khalil
|
1411005033WL029449
|
mhd Khalil
|
00415
|
SBIN0002417
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240082700
|
|
MOHD KHALIL SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
13
|
MANKOTE
|
JK-11-005-033-001/409-A
(GHANI DHARATI)
|
1411005033NRG24041220230132785
|
05/12/2023
|
Zahir Iqbal
|
1411005033WL029383
|
Zahir Iqbal
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240082703
|
|
ZAHEER ABASS S/O MOHD SADEEQ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17812
|
17812
|
|
|
|
|
|
|
|