|
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-11-005-009-001/201-A
(GHANI LOWER)
|
1411005009NRG24061220230135636
|
07/12/2023
|
Sakina Bi
|
1411005009WL029895
|
Sakina Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240038392
|
|
SAKEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANKOTE
|
JK-11-005-009-001/441
(GHANI LOWER)
|
1411005009NRG24061220230135639
|
07/12/2023
|
Mohd Rayaz S O Alam Shair
|
1411005009WL029895
|
Mohd Rayaz S O Alam Shair
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240038377
|
|
MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-005-009-001/461
(GHANI LOWER)
|
1411005009NRG24061220230135640
|
07/12/2023
|
Mohd Hanief
|
1411005009WL029895
|
Mohd Hanief
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240038391
|
|
MOHAMMAD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
4
|
MANKOTE
|
JK-11-005-009-001/208-A
(GHANI LOWER)
|
1411005009NRG24071220230135966
|
07/12/2023
|
Ab. Rehman
|
1411005009WL029956
|
Ab. Rehman
|
00200
|
JAKA0SAKHII
|
488
|
488
|
Processed
|
01/03/2024
|
|
A059240038379
|
|
ABDUL REHMAN SO FAQEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANKOTE
|
JK-11-005-009-001/235-B
(GHANI LOWER)
|
1411005009NRG24071220230135967
|
07/12/2023
|
Safina Bi
|
1411005009WL029956
|
Safina Bi
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Rejected
|
28/02/2024
|
|
A059240038384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANKOTE
|
JK-11-005-009-001/264-A
(GHANI LOWER)
|
1411005009NRG24061220230135648
|
07/12/2023
|
Mohd Shokiet
|
1411005009WL029897
|
Mohd Shokiet
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240038381
|
|
MOHAMMAD SHOKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANKOTE
|
JK-11-005-009-001/282-A
(GHANI LOWER)
|
1411005009NRG24061220230135643
|
07/12/2023
|
Mohd Azam
|
1411005009WL029896
|
Mohd Azam
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Rejected
|
28/02/2024
|
|
A059240038383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANKOTE
|
JK-11-005-009-001/335
(GHANI LOWER)
|
1411005009NRG24061220230135649
|
07/12/2023
|
Mohd Rashied S O Mohd Fazal
|
1411005009WL029897
|
Mohd Rashied S O Mohd Fazal
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240038378
|
|
MOHD ISTAKHAR UG MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANKOTE
|
JK-11-005-009-001/349
(GHANI LOWER)
|
1411005009NRG24061220230135650
|
07/12/2023
|
Mohd Rafiq
|
1411005009WL029897
|
Mohd Rafiq
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240038382
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANKOTE
|
JK-11-005-009-001/367
(GHANI LOWER)
|
1411005009NRG24061220230135645
|
07/12/2023
|
Arshad Ahmed S O Sakhi Mohd
|
1411005009WL029896
|
Arshad Ahmed S O Sakhi Mohd
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240038390
|
|
ARSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANKOTE
|
JK-11-005-009-001/441
(GHANI LOWER)
|
1411005009NRG24061220230135638
|
07/12/2023
|
JHANGIR IQBAL
|
1411005009WL029895
|
JHANGIR IQBAL
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240038388
|
|
JAHANGIR IQBAL SO MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-005-009-001/831
(GHANI LOWER)
|
1411005009NRG24061220230135641
|
07/12/2023
|
Mohd Sufian s o Mohd Shokit
|
1411005009WL029895
|
Mohd Sufian s o Mohd Shokit
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240038389
|
|
MOHD SAFIAN MUG SONIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANKOTE
|
JK-11-005-009-001/901-A
(GHANI LOWER)
|
1411005009NRG24071220230135968
|
07/12/2023
|
Shamim Akhter
|
1411005009WL029956
|
Shamim Akhter
|
00200
|
JAKA0SAKHII
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240038380
|
|
SHAMIM AKHTER WO MEHMOOD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANKOTE
|
JK-11-005-009-001/931
(GHANI LOWER)
|
1411005009NRG24061220230135646
|
07/12/2023
|
Shaida Kouser
|
1411005009WL029896
|
Shaida Kouser
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240038385
|
|
SHAHIIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANKOTE
|
JK-11-005-009-001/932
(GHANI LOWER)
|
1411005009NRG24061220230135647
|
07/12/2023
|
Parveen Akther
|
1411005009WL029896
|
Parveen Akther
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240038386
|
|
PARVEEN AKHTER WO MOHD MANSHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
16
|
MANKOTE
|
JK-11-005-009-001/281-A
(GHANI LOWER)
|
1411005009NRG24061220230135642
|
07/12/2023
|
NAZIA KOSSER
|
1411005009WL029896
|
NAZIA KOSSER
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240038387
|
|
MR MOHD KHALIQ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27328
|
27328
|
|
|
|
|
|
|
|