|
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-11-005-044-001/467
(BALNOI)
|
1411005044NRG24280120240217716
|
29/01/2024
|
Mohd Qasim
|
1411005044WL045853
|
Mohd Qasim
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240049990
|
|
MDQASIM SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANKOTE
|
JK-11-005-044-001/865-A
(BALNOI)
|
1411005044NRG24280120240217722
|
29/01/2024
|
shaid kouser
|
1411005044WL045854
|
shaid kouser
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240049991
|
|
SAHID KOSER D/O JAVID AQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
MANKOTE
|
JK-11-005-044-001/118
(BALNOI)
|
1411005044NRG24280120240217714
|
29/01/2024
|
Hussan Mohd
|
1411005044WL045853
|
Hussan Mohd
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240049978
|
|
HASAN MOHD SO HASINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-005-044-001/297
(BALNOI)
|
1411005044NRG24280120240217696
|
29/01/2024
|
Bahua Rani
|
1411005044WL045849
|
Bahua Rani
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240049974
|
|
BUWA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANKOTE
|
JK-11-005-044-001/374
(BALNOI)
|
1411005044NRG24250120240213677
|
29/01/2024
|
Gulzar Hussain
|
1411005044WL045101
|
Gulzar Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240049975
|
|
Gulzar Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANKOTE
|
JK-11-005-044-001/375
(BALNOI)
|
1411005044NRG24250120240213678
|
29/01/2024
|
Yasmeen akhter
|
1411005044WL045101
|
Yasmeen akhter
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240049981
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANKOTE
|
JK-11-005-044-001/378
(BALNOI)
|
1411005044NRG24250120240213680
|
29/01/2024
|
Naseem Akhter
|
1411005044WL045101
|
Naseem Akhter
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240049986
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANKOTE
|
JK-11-005-044-001/446
(BALNOI)
|
1411005044NRG24280120240217698
|
29/01/2024
|
Tazeem Akhter
|
1411005044WL045849
|
Tazeem Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240049979
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANKOTE
|
JK-11-005-044-001/449
(BALNOI)
|
1411005044NRG24280120240217717
|
29/01/2024
|
Zahida Kouser
|
1411005044WL045854
|
Zahida Kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240049980
|
|
ZAHIDA KOUSER DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANKOTE
|
JK-11-005-044-001/450
(BALNOI)
|
1411005044NRG24280120240217718
|
29/01/2024
|
Kaniz Bi
|
1411005044WL045854
|
Kaniz Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240049976
|
|
KANEEZ BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANKOTE
|
JK-11-005-044-001/466
(BALNOI)
|
1411005044NRG24280120240217715
|
29/01/2024
|
Abdul Hamid
|
1411005044WL045853
|
Abdul Hamid
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240049977
|
|
ABDUL HAMID SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-005-044-001/492
(BALNOI)
|
1411005044NRG24250120240213681
|
29/01/2024
|
Zarien Akther
|
1411005044WL045101
|
Zarien Akther
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240049982
|
|
ZARIEN AKHTER DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANKOTE
|
JK-11-005-044-001/522
(BALNOI)
|
1411005044NRG24250120240213682
|
29/01/2024
|
Shahid Farid
|
1411005044WL045101
|
Shahid Farid
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Rejected
|
24/03/2024
|
|
A084240049985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANKOTE
|
JK-11-005-044-001/592
(BALNOI)
|
1411005044NRG24280120240217720
|
29/01/2024
|
Akbar Jaan
|
1411005044WL045854
|
Akbar Jaan
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240049973
|
|
AKBER JOHN WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANKOTE
|
JK-11-005-044-001/592
(BALNOI)
|
1411005044NRG24280120240217719
|
29/01/2024
|
Mohd Hussain
|
1411005044WL045854
|
Mohd Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240049972
|
|
MOHD HUSSAIN 3RD PB0 SO BHADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANKOTE
|
JK-11-005-044-001/60
(BALNOI)
|
1411005044NRG24280120240217721
|
29/01/2024
|
Barkit hussain
|
1411005044WL045854
|
Barkit hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240049988
|
|
BARKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MANKOTE
|
JK-11-005-044-001/861
(BALNOI)
|
1411005044NRG24250120240213684
|
29/01/2024
|
Amraiz Akhter
|
1411005044WL045101
|
Amraiz Akhter
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240049989
|
|
AMRAIZ AKHTER DO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANKOTE
|
JK-11-005-044-001/861
(BALNOI)
|
1411005044NRG24250120240213683
|
29/01/2024
|
Saika tabasum
|
1411005044WL045101
|
Saika tabasum
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240049984
|
|
SAIKA TABSSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25864
|
25864
|
|
|
|
|
|
|
|
|
19
|
MANKOTE
|
JK-11-005-044-001/433
(BALNOI)
|
1411005044NRG24280120240217697
|
29/01/2024
|
Mohd Fazal
|
1411005044WL045849
|
Mohd Fazal
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240049983
|
|
MOHD FAZAL SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
20
|
MANKOTE
|
JK-11-005-044-001/378
(BALNOI)
|
1411005044NRG24250120240213679
|
29/01/2024
|
Khadam Hussain
|
1411005044WL045101
|
Khadam Hussain
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240049987
|
|
MR KHADAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33184
|
33184
|
|
|
|
|
|
|
|