|
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-11-005-005-001/108
(CHAJLA LOWER)
|
1411005005NRG24261020230084428
|
27/10/2023
|
Mohd Latief
|
1411005005WL019921
|
Mohd Latief
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240014575
|
|
MOHAMMAD LATEEF S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANKOTE
|
JK-11-005-005-001/110
(CHAJLA LOWER)
|
1411005005NRG24261020230084378
|
27/10/2023
|
DIL MOHD SO FAQRU
|
1411005005WL019908
|
DIL MOHD SO FAQRU
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240014571
|
|
MR DIL KYV REQD MOHD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANKOTE
|
JK-11-005-005-001/15-A
(CHAJLA LOWER)
|
1411005005NRG24261020230084429
|
27/10/2023
|
Abdul RHman
|
1411005005WL019922
|
Abdul RHman
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240014572
|
|
ABDUL REHMAN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-005-005-001/309
(CHAJLA LOWER)
|
1411005005NRG24261020230084375
|
27/10/2023
|
Mohd Mahroof
|
1411005005WL019906
|
Mohd Mahroof
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240014574
|
|
MOHD MAROOF S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANKOTE
|
JK-11-005-005-001/338
(CHAJLA LOWER)
|
1411005005NRG24261020230084372
|
27/10/2023
|
Mashooq Hussain
|
1411005005WL019904
|
Mashooq Hussain
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240014573
|
|
MASHOOQ HUSSAIN S/O LAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
6
|
MANKOTE
|
JK-11-005-005-001/54
(CHAJLA LOWER)
|
1411005005NRG24261020230084427
|
27/10/2023
|
Sakhi mohd
|
1411005005WL019920
|
Sakhi mohd
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240014567
|
|
SHAKI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANKOTE
|
JK-11-005-005-001/673-A
(CHAJLA LOWER)
|
1411005005NRG24261020230084424
|
27/10/2023
|
Mohd Arif
|
1411005005WL019917
|
Mohd Arif
|
00200
|
JAKA0MENDER
|
976
|
976
|
Rejected
|
24/01/2024
|
|
A024240014568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
8
|
MANKOTE
|
JK-11-005-005-001/1021-A
(CHAJLA LOWER)
|
1411005005NRG24261020230084426
|
27/10/2023
|
Zulfkar ahmed
|
1411005005WL019919
|
Zulfkar ahmed
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240014570
|
|
ZULFQAR AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
9
|
MANKOTE
|
JK-11-005-005-001/832
(CHAJLA LOWER)
|
1411005005NRG24231020230080645
|
27/10/2023
|
Asid Khan
|
1411005005WL019098
|
Asid Khan
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240014569
|
|
ASID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9516
|
9516
|
|
|
|
|
|
|
|