|
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-11-005-006-001/894
(CHAJLA UPPER)
|
1411005006NRG24151220230150125
|
15/12/2023
|
Mohd Ramzan
|
1411005006WL032533
|
Mohd Ramzan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240017718
|
|
MOHD RAMZAN S/O MOHD SHABIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
MANKOTE
|
JK-11-005-006-001/299
(CHAJLA UPPER)
|
1411005006NRG24151220230150128
|
15/12/2023
|
Nadeem Akhter W O Mohd Maroof
|
1411005006WL032534
|
Nadeem Akhter W O Mohd Maroof
|
00200
|
JAKA0MENDER
|
732
|
732
|
Rejected
|
09/03/2024
|
|
A069240017716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MANKOTE
|
JK-11-005-006-001/375
(CHAJLA UPPER)
|
1411005006NRG24151220230150129
|
15/12/2023
|
Noor Hussain
|
1411005006WL032534
|
Noor Hussain
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240017700
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-005-006-001/445
(CHAJLA UPPER)
|
1411005006NRG24151220230150095
|
15/12/2023
|
AB Shakoor
|
1411005006WL032528
|
AB Shakoor
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240017701
|
|
ABDUL SHAKOOR SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANKOTE
|
JK-11-005-006-001/554
(CHAJLA UPPER)
|
1411005006NRG24151220230150144
|
15/12/2023
|
Mohd Shamim
|
1411005006WL032541
|
Mohd Shamim
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240017703
|
|
MR MOHD SHAMIM SO ATTA MOHD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANKOTE
|
JK-11-005-006-001/554
(CHAJLA UPPER)
|
1411005006NRG24151220230150146
|
15/12/2023
|
Mohd Shamim
|
1411005006WL032541
|
Mohd Shamim
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240017704
|
|
MR MOHD SHAMIM SO ATTA MOHD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANKOTE
|
JK-11-005-006-001/554
(CHAJLA UPPER)
|
1411005006NRG24151220230150147
|
15/12/2023
|
Shakeela Bi
|
1411005006WL032541
|
Shakeela Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240017705
|
|
MRS SHAKEELA BI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANKOTE
|
JK-11-005-006-001/554
(CHAJLA UPPER)
|
1411005006NRG24151220230150145
|
15/12/2023
|
Shakeela Bi
|
1411005006WL032541
|
Shakeela Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240017706
|
|
MRS SHAKEELA BI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANKOTE
|
JK-11-005-006-001/836-A
(CHAJLA UPPER)
|
1411005006NRG24151220230150148
|
15/12/2023
|
Karmat Bi W O Mohd Rafiq
|
1411005006WL032541
|
Karmat Bi W O Mohd Rafiq
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240017698
|
|
KARAMAT BEE WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANKOTE
|
JK-11-005-006-001/836-A
(CHAJLA UPPER)
|
1411005006NRG24151220230150149
|
15/12/2023
|
Karmat Bi W O Mohd Rafiq
|
1411005006WL032541
|
Karmat Bi W O Mohd Rafiq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240017699
|
|
KARAMAT BEE WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANKOTE
|
JK-11-005-006-001/856
(CHAJLA UPPER)
|
1411005006NRG24151220230150130
|
15/12/2023
|
Mohd Sharak S O Nazir Hussain
|
1411005006WL032534
|
Mohd Sharak S O Nazir Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240017702
|
|
MOHD SHARIQ SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-005-006-001/891-A
(CHAJLA UPPER)
|
1411005006NRG24151220230150106
|
15/12/2023
|
akib jamil
|
1411005006WL032530
|
akib jamil
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
11/03/2024
|
|
A069240017712
|
|
AQIB JAMEEL SO MOHD JAMIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANKOTE
|
JK-11-005-006-001/894
(CHAJLA UPPER)
|
1411005006NRG24151220230150124
|
15/12/2023
|
Zahida Kouser
|
1411005006WL032533
|
Zahida Kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240017708
|
|
ZAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANKOTE
|
JK-11-005-006-001/898-A
(CHAJLA UPPER)
|
1411005006NRG24151220230150109
|
15/12/2023
|
irfan saghir
|
1411005006WL032530
|
irfan saghir
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
11/03/2024
|
|
A069240017707
|
|
IRFAN SAGHIR
|
HDFC BANK LTD(607152)
|
|
15
|
MANKOTE
|
JK-11-005-006-001/912
(CHAJLA UPPER)
|
1411005006NRG24151220230150131
|
15/12/2023
|
Safina Kouser
|
1411005006WL032534
|
Safina Kouser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240017711
|
|
SAFEENA KOSAR WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANKOTE
|
JK-11-005-006-001/977
(CHAJLA UPPER)
|
1411005006NRG24151220230150112
|
15/12/2023
|
khurshid bi
|
1411005006WL032531
|
khurshid bi
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240017710
|
|
KHURSHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MANKOTE
|
JK-11-005-006-001/977
(CHAJLA UPPER)
|
1411005006NRG24151220230150111
|
15/12/2023
|
mohd rafiq
|
1411005006WL032531
|
mohd rafiq
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240017697
|
|
MOHD RAFIQ AND SMT KHURSHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANKOTE
|
JK-11-005-006-001/978
(CHAJLA UPPER)
|
1411005006NRG24151220230150113
|
15/12/2023
|
mohd raqeib
|
1411005006WL032531
|
mohd raqeib
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240017709
|
|
MOHD RAQIB SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MANKOTE
|
JK-11-005-006-001/982
(CHAJLA UPPER)
|
1411005006NRG24151220230150098
|
15/12/2023
|
Tahira Kouser
|
1411005006WL032528
|
Tahira Kouser
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240017713
|
|
TAHIRA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23668
|
23668
|
|
|
|
|
|
|
|
|
20
|
MANKOTE
|
JK-11-005-006-001/637-A
(CHAJLA UPPER)
|
1411005006NRG24151220230150122
|
15/12/2023
|
Touseef Ahmed S O Mohd Shabir
|
1411005006WL032533
|
Touseef Ahmed S O Mohd Shabir
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
11/03/2024
|
|
A069240017717
|
|
MR TOSEEF AHMED
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANKOTE
|
JK-11-005-006-001/891-A
(CHAJLA UPPER)
|
1411005006NRG24151220230150105
|
15/12/2023
|
mohd jameel
|
1411005006WL032530
|
mohd jameel
|
00200
|
JAKA0SAKHII
|
244
|
244
|
Processed
|
11/03/2024
|
|
A069240017714
|
|
MOHD JAMIL SO SH MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MANKOTE
|
JK-11-005-006-001/978
(CHAJLA UPPER)
|
1411005006NRG24151220230150114
|
15/12/2023
|
Nasrit bi
|
1411005006WL032531
|
Nasrit bi
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240017715
|
|
NASRIT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
23
|
MANKOTE
|
JK-11-005-006-001/1083-A
(CHAJLA UPPER)
|
1411005006NRG24151220230150093
|
15/12/2023
|
begum jaan
|
1411005006WL032528
|
begum jaan
|
00415
|
SBIN0002417
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240017720
|
|
MRS BEGUM JAAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANKOTE
|
JK-11-005-006-001/1162
(CHAJLA UPPER)
|
1411005006NRG24151220230150127
|
15/12/2023
|
Murtaza Ahmed
|
1411005006WL032534
|
Murtaza Ahmed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240017719
|
|
MR MURTAZA AHMED
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANKOTE
|
JK-11-005-006-001/244-A
(CHAJLA UPPER)
|
1411005006NRG24151220230150142
|
15/12/2023
|
Razeena Bi W O Khadam Hussain
|
1411005006WL032541
|
Razeena Bi W O Khadam Hussain
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
11/03/2024
|
|
A069240017721
|
|
ROZEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MANKOTE
|
JK-11-005-006-001/244-A
(CHAJLA UPPER)
|
1411005006NRG24151220230150143
|
15/12/2023
|
Razeena Bi W O Khadam Hussain
|
1411005006WL032541
|
Razeena Bi W O Khadam Hussain
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240017722
|
|
ROZEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34648
|
34648
|
|
|
|
|
|
|
|