|
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-11-005-033-001/1304-A
(GHANI DHARATI)
|
1411005033NRG24300620230018740
|
01/07/2023
|
MAQSOOD AHMED
|
1411005033WL005250
|
MAQSOOD AHMED
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/07/2023
|
|
A193230009746
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANKOTE
|
JK-11-005-033-001/730-A
(GHANI DHARATI)
|
1411005033NRG24290620230018628
|
01/07/2023
|
Mohd Kabir
|
1411005033WL005221
|
Mohd Kabir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230009744
|
|
MOHD KABIR S/O MOHD SAYED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANKOTE
|
JK-11-005-033-001/730-A
(GHANI DHARATI)
|
1411005033NRG24300620230018747
|
01/07/2023
|
Mohd Kabir
|
1411005033WL005251
|
Mohd Kabir
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/07/2023
|
|
A193230009743
|
|
MOHD KABIR S/O MOHD SAYED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANKOTE
|
JK-11-005-033-001/931
(GHANI DHARATI)
|
1411005033NRG24290620230018630
|
01/07/2023
|
Mohd Maqsud
|
1411005033WL005221
|
Mohd Maqsud
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230009745
|
|
MOHD MAQSUD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
MANKOTE
|
JK-11-005-033-001/340-A
(GHANI DHARATI)
|
1411005033NRG24300620230018741
|
01/07/2023
|
Mohd Sadiq
|
1411005033WL005250
|
Mohd Sadiq
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/07/2023
|
|
A193230009733
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANKOTE
|
JK-11-005-033-001/43
(GHANI DHARATI)
|
1411005033NRG24290620230018638
|
01/07/2023
|
Mohd Mustafa
|
1411005033WL005223
|
Mohd Mustafa
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230009741
|
|
MOHD MUSTAFA SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANKOTE
|
JK-11-005-033-001/511
(GHANI DHARATI)
|
1411005033NRG24300620230018746
|
01/07/2023
|
Mohd Shafi
|
1411005033WL005251
|
Mohd Shafi
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/07/2023
|
|
A193230009734
|
|
MOHD SHAFI SO BAGGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANKOTE
|
JK-11-005-033-001/560
(GHANI DHARATI)
|
1411005033NRG24290620230018627
|
01/07/2023
|
Gulnaz Akhter
|
1411005033WL005221
|
Gulnaz Akhter
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230009736
|
|
GULNAZ AKHTER DO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANKOTE
|
JK-11-005-033-001/560
(GHANI DHARATI)
|
1411005033NRG24300620230018742
|
01/07/2023
|
Gulnaz Akhter
|
1411005033WL005250
|
Gulnaz Akhter
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/07/2023
|
|
A193230009735
|
|
GULNAZ AKHTER DO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANKOTE
|
JK-11-005-033-001/741
(GHANI DHARATI)
|
1411005033NRG24300620230018743
|
01/07/2023
|
Faiz Mohd
|
1411005033WL005250
|
Faiz Mohd
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
13/07/2023
|
|
A193230009742
|
|
FAIZ MOHD SO BAGGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
11
|
MANKOTE
|
JK-11-005-033-001/47
(GHANI DHARATI)
|
1411005033NRG24290620230018634
|
01/07/2023
|
ab rehman
|
1411005033WL005222
|
ab rehman
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230009748
|
|
ABDUL REHMAN SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-005-033-001/798
(GHANI DHARATI)
|
1411005033NRG24290620230018629
|
01/07/2023
|
Zaitoon Bi
|
1411005033WL005221
|
Zaitoon Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230009738
|
|
ZAITOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANKOTE
|
JK-11-005-033-001/798
(GHANI DHARATI)
|
1411005033NRG24300620230018748
|
01/07/2023
|
Zaitoon Bi
|
1411005033WL005251
|
Zaitoon Bi
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
13/07/2023
|
|
A193230009739
|
|
ZAITOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANKOTE
|
JK-11-005-033-001/815
(GHANI DHARATI)
|
1411005033NRG24290620230018637
|
01/07/2023
|
Dil Jaan
|
1411005033WL005222
|
Dil Jaan
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
13/07/2023
|
|
A193230009747
|
|
DIL JAAN WO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
15
|
MANKOTE
|
JK-11-005-033-001/15-B
(GHANI DHARATI)
|
1411005033NRG24300620230018745
|
01/07/2023
|
Akhter Bi
|
1411005033WL005251
|
Akhter Bi
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
13/07/2023
|
|
A193230009740
|
|
MR MOHD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANKOTE
|
JK-11-005-033-001/906
(GHANI DHARATI)
|
1411005033NRG24300620230018744
|
01/07/2023
|
Mohd Ismial
|
1411005033WL005250
|
Mohd Ismial
|
00200
|
JAKA0SKBRIG
|
1220
|
1220
|
Processed
|
13/07/2023
|
|
A193230009737
|
|
MR MOHD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22936
|
22936
|
|
|
|
|
|
|
|