|
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-11-005-009-001/149-B
(GHANI LOWER)
|
1411005009NRG24280720230024023
|
28/07/2023
|
MOHD SHAFIQ
|
1411005009WL006748
|
MOHD SHAFIQ
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
03/08/2023
|
|
A214230002098
|
|
MOHAMMAD SHAFIQ S/O MOHD SHER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
MANKOTE
|
JK-11-005-009-001/199-A
(GHANI LOWER)
|
1411005009NRG24280720230024025
|
28/07/2023
|
Mian Layakat Ali
|
1411005009WL006748
|
Mian Layakat Ali
|
00200
|
JAKA0ALOOSA
|
2440
|
2440
|
Processed
|
03/08/2023
|
|
A214230002100
|
|
MIAN LIYAQAT ALI S O MIAN MUMTAZ AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
MANKOTE
|
JK-11-005-009-001/230
(GHANI LOWER)
|
1411005009NRG24280720230024016
|
28/07/2023
|
SALEEMA BI
|
1411005009WL006747
|
SALEEMA BI
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
03/08/2023
|
|
A214230002094
|
|
SALEEMA BI WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-005-009-001/237
(GHANI LOWER)
|
1411005009NRG24280720230024017
|
28/07/2023
|
Rubia koser
|
1411005009WL006747
|
Rubia koser
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Rejected
|
02/08/2023
|
|
A214230002096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANKOTE
|
JK-11-005-009-001/3556
(GHANI LOWER)
|
1411005009NRG24280720230024019
|
28/07/2023
|
Mohd Sadiq S O Shakroo
|
1411005009WL006747
|
Mohd Sadiq S O Shakroo
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
03/08/2023
|
|
A214230002095
|
|
MOHAMMAD SADIQ SO SHAKRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANKOTE
|
JK-11-005-009-001/716
(GHANI LOWER)
|
1411005009NRG24280720230024028
|
28/07/2023
|
Shabnam Afried
|
1411005009WL006748
|
Shabnam Afried
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
03/08/2023
|
|
A214230002093
|
|
SHABNAM AFIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANKOTE
|
JK-11-005-009-001/868
(GHANI LOWER)
|
1411005009NRG24280720230024021
|
28/07/2023
|
Mohd Farooq
|
1411005009WL006747
|
Mohd Farooq
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
03/08/2023
|
|
A214230002101
|
|
MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
8
|
MANKOTE
|
JK-11-005-009-001/674
(GHANI LOWER)
|
1411005009NRG24280720230024026
|
28/07/2023
|
Fiza Bi
|
1411005009WL006748
|
Fiza Bi
|
00200
|
JAKA0SAKHII
|
2440
|
2440
|
Processed
|
03/08/2023
|
|
A214230002097
|
|
HAFEEZA BI WO MOHD KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
9
|
MANKOTE
|
JK-11-005-009-001/199-A
(GHANI LOWER)
|
1411005009NRG24280720230024024
|
28/07/2023
|
Mian Mumtaz hussain
|
1411005009WL006748
|
Mian Mumtaz hussain
|
00415
|
SBIN0002417
|
244
|
244
|
Processed
|
03/08/2023
|
|
A214230002099
|
|
MIYAN MUMTAZ SO MIYAN ISMAEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|