|
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-11-005-027-001/186
(UCHHAD)
|
1411005027NRG24290220240270071
|
01/03/2024
|
Ghulam Maye Din
|
1411005027WL055983
|
Ghulam Maye Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240031082
|
|
GHULAM MOHIUDDIN S/O MOHD.AFSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANKOTE
|
JK-11-005-027-001/450
(UCHHAD)
|
1411005027NRG24290220240270175
|
01/03/2024
|
Mohd Khalil
|
1411005027WL056001
|
Mohd Khalil
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240031097
|
|
MOHD KHALIL S/O SEEN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANKOTE
|
JK-11-005-027-001/450
(UCHHAD)
|
1411005027NRG24290220240270176
|
01/03/2024
|
Mohd Khalil
|
1411005027WL056001
|
Mohd Khalil
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240031096
|
|
MOHD KHALIL S/O SEEN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANKOTE
|
JK-11-005-027-001/450
(UCHHAD)
|
1411005027NRG24290220240270177
|
01/03/2024
|
Mohd Khalil
|
1411005027WL056001
|
Mohd Khalil
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240031095
|
|
MOHD KHALIL S/O SEEN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANKOTE
|
JK-11-005-027-001/450
(UCHHAD)
|
1411005027NRG24290220240270178
|
01/03/2024
|
Mohd Khalil
|
1411005027WL056001
|
Mohd Khalil
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240031094
|
|
MOHD KHALIL S/O SEEN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANKOTE
|
JK-11-005-027-001/450
(UCHHAD)
|
1411005027NRG24290220240270179
|
01/03/2024
|
Mohd Khalil
|
1411005027WL056001
|
Mohd Khalil
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
19/04/2024
|
|
A109240031093
|
|
MOHD KHALIL S/O SEEN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANKOTE
|
JK-11-005-027-001/458
(UCHHAD)
|
1411005027NRG24290220240270073
|
01/03/2024
|
Lal Jan
|
1411005027WL055983
|
Lal Jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240031092
|
|
LAL JAAN W/O MOHD SIDDIQUE
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANKOTE
|
JK-11-005-027-001/458
(UCHHAD)
|
1411005027NRG24290220240270072
|
01/03/2024
|
Mohd Sadieeq
|
1411005027WL055983
|
Mohd Sadieeq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240031083
|
|
MOHD SADEEQ S/O LAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANKOTE
|
JK-11-005-027-001/634
(UCHHAD)
|
1411005027NRG24290220240270205
|
01/03/2024
|
Mohd Hafiz
|
1411005027WL056006
|
Mohd Hafiz
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240031099
|
|
SHAHNAZ KAUSAR AND MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANKOTE
|
JK-11-005-027-001/706
(UCHHAD)
|
1411005027NRG24290220240270151
|
01/03/2024
|
Mohd Latief
|
1411005027WL055997
|
Mohd Latief
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240031098
|
|
MOHD LATIEF S/O MOHD SHER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
11
|
MANKOTE
|
JK-11-005-027-001/45-A
(UCHHAD)
|
1411005027NRG24290220240269971
|
01/03/2024
|
Abdul Rehman
|
1411005027WL055969
|
Abdul Rehman
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240031074
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-005-027-001/45-A
(UCHHAD)
|
1411005027NRG24290220240269973
|
01/03/2024
|
Abdul Rehman
|
1411005027WL055969
|
Abdul Rehman
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240031073
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANKOTE
|
JK-11-005-027-001/45-A
(UCHHAD)
|
1411005027NRG24290220240269974
|
01/03/2024
|
Zainab Bi
|
1411005027WL055969
|
Zainab Bi
|
00200
|
JAKA0MENDER
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240031076
|
|
ZAINAB BI WO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANKOTE
|
JK-11-005-027-001/45-A
(UCHHAD)
|
1411005027NRG24290220240269972
|
01/03/2024
|
Zainab Bi
|
1411005027WL055969
|
Zainab Bi
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240031075
|
|
ZAINAB BI WO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANKOTE
|
JK-11-005-027-001/840
(UCHHAD)
|
1411005027NRG24290220240270074
|
01/03/2024
|
Mohd Shahnawaz
|
1411005027WL055983
|
Mohd Shahnawaz
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240031091
|
|
MOHD SHAHNAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANKOTE
|
JK-11-005-027-001/840
(UCHHAD)
|
1411005027NRG24290220240270075
|
01/03/2024
|
Mohd Shahnawaz
|
1411005027WL055983
|
Mohd Shahnawaz
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240031090
|
|
MOHD SHAHNAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
17
|
MANKOTE
|
JK-11-005-027-001/34
(UCHHAD)
|
1411005027NRG24290220240270170
|
01/03/2024
|
Mohd Nazeem
|
1411005027WL056001
|
Mohd Nazeem
|
00200
|
JAKA0SAKHII
|
488
|
488
|
Processed
|
19/04/2024
|
|
A109240031088
|
|
MOHD NAZEEM SO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANKOTE
|
JK-11-005-027-001/34
(UCHHAD)
|
1411005027NRG24290220240270171
|
01/03/2024
|
Mohd Nazeem
|
1411005027WL056001
|
Mohd Nazeem
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240031081
|
|
MOHD NAZEEM SO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MANKOTE
|
JK-11-005-027-001/34
(UCHHAD)
|
1411005027NRG24290220240270172
|
01/03/2024
|
Mohd Nazeem
|
1411005027WL056001
|
Mohd Nazeem
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240031080
|
|
MOHD NAZEEM SO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MANKOTE
|
JK-11-005-027-001/34
(UCHHAD)
|
1411005027NRG24290220240270173
|
01/03/2024
|
Mohd Nazeem
|
1411005027WL056001
|
Mohd Nazeem
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
19/04/2024
|
|
A109240031079
|
|
MOHD NAZEEM SO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MANKOTE
|
JK-11-005-027-001/34
(UCHHAD)
|
1411005027NRG24290220240270174
|
01/03/2024
|
Mohd Nazeem
|
1411005027WL056001
|
Mohd Nazeem
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240031078
|
|
MOHD NAZEEM SO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MANKOTE
|
JK-11-005-027-001/673-A
(UCHHAD)
|
1411005027NRG24290220240269975
|
01/03/2024
|
Mohd Bashir
|
1411005027WL055969
|
Mohd Bashir
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240031077
|
|
MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MANKOTE
|
JK-11-005-027-001/687-A
(UCHHAD)
|
1411005027NRG24290220240270132
|
01/03/2024
|
Noor Bi
|
1411005027WL055993
|
Noor Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240031087
|
|
NOOR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MANKOTE
|
JK-11-005-027-001/687-A
(UCHHAD)
|
1411005027NRG24290220240270133
|
01/03/2024
|
Noor Bi
|
1411005027WL055993
|
Noor Bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240031086
|
|
NOOR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MANKOTE
|
JK-11-005-027-001/687-A
(UCHHAD)
|
1411005027NRG24290220240270134
|
01/03/2024
|
Noor Bi
|
1411005027WL055993
|
Noor Bi
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240031085
|
|
NOOR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MANKOTE
|
JK-11-005-027-001/687-A
(UCHHAD)
|
1411005027NRG24290220240270135
|
01/03/2024
|
Noor Bi
|
1411005027WL055993
|
Noor Bi
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240031084
|
|
NOOR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MANKOTE
|
JK-11-005-027-001/699
(UCHHAD)
|
1411005027NRG24290220240270271
|
01/03/2024
|
Parveen Akther
|
1411005027WL056011
|
Parveen Akther
|
00200
|
JAKA0SAKHII
|
2440
|
2440
|
Processed
|
19/04/2024
|
|
A109240031089
|
|
PERVEEN AKHTER WD/O JAMIL HUSSIAN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
28
|
MANKOTE
|
JK-11-005-027-001/170-A
(UCHHAD)
|
1411005027NRG24290220240270128
|
01/03/2024
|
Shanaz Akther
|
1411005027WL055993
|
Shanaz Akther
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240031103
|
|
SHENAZ KOUSER WO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MANKOTE
|
JK-11-005-027-001/170-A
(UCHHAD)
|
1411005027NRG24290220240270129
|
01/03/2024
|
Shanaz Akther
|
1411005027WL055993
|
Shanaz Akther
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240031102
|
|
SHENAZ KOUSER WO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MANKOTE
|
JK-11-005-027-001/170-A
(UCHHAD)
|
1411005027NRG24290220240270130
|
01/03/2024
|
Shanaz Akther
|
1411005027WL055993
|
Shanaz Akther
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240031101
|
|
SHENAZ KOUSER WO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
MANKOTE
|
JK-11-005-027-001/170-A
(UCHHAD)
|
1411005027NRG24290220240270131
|
01/03/2024
|
Shanaz Akther
|
1411005027WL055993
|
Shanaz Akther
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240031100
|
|
SHENAZ KOUSER WO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47092
|
47092
|
|
|
|
|
|
|
|