|
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-11-005-022-001/10
(SAGRA)
|
1411005022NRG24281120230123512
|
30/11/2023
|
mohd bashir
|
1411005022WL027707
|
mohd bashir
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240020374
|
|
SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANKOTE
|
JK-11-005-022-001/102
(SAGRA)
|
1411005022NRG24301120230126718
|
30/11/2023
|
Chandia S O Lal Din
|
1411005022WL028349
|
Chandia S O Lal Din
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020369
|
|
CHANDIA SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-005-022-001/1146
(SAGRA)
|
1411005022NRG24301120230126720
|
30/11/2023
|
Rashida Bi
|
1411005022WL028349
|
Rashida Bi
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020364
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-005-022-001/1162
(SAGRA)
|
1411005022NRG24221120230117192
|
30/11/2023
|
Mohd Aslam S O Khan Mohd
|
1411005022WL026475
|
Mohd Aslam S O Khan Mohd
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240020360
|
|
MOHD ASLAM S/O KHAN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANKOTE
|
JK-11-005-022-001/1162
(SAGRA)
|
1411005022NRG24301120230126739
|
30/11/2023
|
Mohd Aslam S O Khan Mohd
|
1411005022WL028351
|
Mohd Aslam S O Khan Mohd
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240020359
|
|
MOHD ASLAM S/O KHAN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANKOTE
|
JK-11-005-022-001/1524
(SAGRA)
|
1411005022NRG24281120230123513
|
30/11/2023
|
mohd kabir
|
1411005022WL027707
|
mohd kabir
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240020367
|
|
MR MOHD KABIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANKOTE
|
JK-11-005-022-001/1524
(SAGRA)
|
1411005022NRG24301120230126728
|
30/11/2023
|
ulfat bi
|
1411005022WL028349
|
ulfat bi
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020380
|
|
MRS ULFAT BI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANKOTE
|
JK-11-005-022-001/1532
(SAGRA)
|
1411005022NRG24221120230117194
|
30/11/2023
|
mohd sajied
|
1411005022WL026475
|
mohd sajied
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240020387
|
|
MOHD SAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANKOTE
|
JK-11-005-022-001/1532
(SAGRA)
|
1411005022NRG24301120230126741
|
30/11/2023
|
mohd sajied
|
1411005022WL028351
|
mohd sajied
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240020386
|
|
MOHD SAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANKOTE
|
JK-11-005-022-001/216
(SAGRA)
|
1411005022NRG24301120230126775
|
30/11/2023
|
ghulam rasool
|
1411005022WL028355
|
ghulam rasool
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020375
|
|
GULAM RASOOL AND SHAMIM AKHTER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANKOTE
|
JK-11-005-022-001/259
(SAGRA)
|
1411005022NRG24301120230126776
|
30/11/2023
|
mohd farooq
|
1411005022WL028355
|
mohd farooq
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020376
|
|
MR MOHD FAROOQ
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANKOTE
|
JK-11-005-022-001/263-A
(SAGRA)
|
1411005022NRG24301120230126777
|
30/11/2023
|
Mohd Safeer
|
1411005022WL028355
|
Mohd Safeer
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240020371
|
|
MOHD SAFEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANKOTE
|
JK-11-005-022-001/323
(SAGRA)
|
1411005022NRG24301120230126778
|
30/11/2023
|
Masooma Nazar
|
1411005022WL028355
|
Masooma Nazar
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240020363
|
|
MASOOMA NAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANKOTE
|
JK-11-005-022-001/34-A
(SAGRA)
|
1411005022NRG24301120230126779
|
30/11/2023
|
Mohd Ashfaq
|
1411005022WL028355
|
Mohd Ashfaq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240020382
|
|
MOHD ASHFAQ SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANKOTE
|
JK-11-005-022-001/346
(SAGRA)
|
1411005022NRG24301120230126781
|
30/11/2023
|
tazeem akhter
|
1411005022WL028356
|
tazeem akhter
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020390
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANKOTE
|
JK-11-005-022-001/510-B
(SAGRA)
|
1411005022NRG24301120230126783
|
30/11/2023
|
Ghulam Abass
|
1411005022WL028356
|
Ghulam Abass
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020370
|
|
GHULAM ABBAS SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MANKOTE
|
JK-11-005-022-001/624
(SAGRA)
|
1411005022NRG24281120230123519
|
30/11/2023
|
safina bi
|
1411005022WL027707
|
safina bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240020377
|
|
SAFINA BI WO MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANKOTE
|
JK-11-005-022-001/630
(SAGRA)
|
1411005022NRG24281120230123521
|
30/11/2023
|
mohd khurshid
|
1411005022WL027707
|
mohd khurshid
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240020378
|
|
MR MOHD KHURSHID
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANKOTE
|
JK-11-005-022-001/671-A
(SAGRA)
|
1411005022NRG24281120230123522
|
30/11/2023
|
Ali Akser
|
1411005022WL027707
|
Ali Akser
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240020368
|
|
AL AKSAR SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MANKOTE
|
JK-11-005-022-001/672
(SAGRA)
|
1411005022NRG24301120230126694
|
30/11/2023
|
Zareena Akhter
|
1411005022WL028344
|
Zareena Akhter
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240020361
|
|
ZAREENA AKTHER W/O MOHD FAROOQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
MANKOTE
|
JK-11-005-022-001/690
(SAGRA)
|
1411005022NRG24281120230123523
|
30/11/2023
|
Ghulam Murtaza
|
1411005022WL027707
|
Ghulam Murtaza
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240020362
|
|
GHULAM MURTAZA SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MANKOTE
|
JK-11-005-022-001/722-A
(SAGRA)
|
1411005022NRG24301120230126791
|
30/11/2023
|
mukhtar hussain
|
1411005022WL028356
|
mukhtar hussain
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020366
|
|
MUKHTAR HUSSAIN
|
BANK OF BARODA(606985)
|
|
23
|
MANKOTE
|
JK-11-005-022-001/815
(SAGRA)
|
1411005022NRG24301120230126795
|
30/11/2023
|
parvaiz akhter
|
1411005022WL028357
|
parvaiz akhter
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020389
|
|
PARVAIZ AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANKOTE
|
JK-11-005-022-001/838
(SAGRA)
|
1411005022NRG24301120230126796
|
30/11/2023
|
Fatima Bi
|
1411005022WL028357
|
Fatima Bi
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020372
|
|
FATIMA BI WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MANKOTE
|
JK-11-005-022-001/898
(SAGRA)
|
1411005022NRG24301120230126799
|
30/11/2023
|
zohra khartoon
|
1411005022WL028357
|
zohra khartoon
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020388
|
|
ZOHRA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MANKOTE
|
JK-11-005-022-001/937
(SAGRA)
|
1411005022NRG24281120230123526
|
30/11/2023
|
parveen akhter
|
1411005022WL027707
|
parveen akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240020379
|
|
MRS PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANKOTE
|
JK-11-005-022-001/954
(SAGRA)
|
1411005022NRG24301120230126800
|
30/11/2023
|
maneeza bi
|
1411005022WL028357
|
maneeza bi
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020391
|
|
MRS MUNEEZA BI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANKOTE
|
JK-11-005-022-001/994-A
(SAGRA)
|
1411005022NRG24301120230126801
|
30/11/2023
|
Saleema Bi
|
1411005022WL028357
|
Saleema Bi
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020373
|
|
SALEEMA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56364
|
56364
|
|
|
|
|
|
|
|
|
29
|
MANKOTE
|
JK-11-005-022-001/613
(SAGRA)
|
1411005022NRG24301120230126737
|
30/11/2023
|
Mohd Shabir
|
1411005022WL028350
|
Mohd Shabir
|
00200
|
JAKA0MEHIND
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240020347
|
|
MOHD SHABIR SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
MANKOTE
|
JK-11-005-022-001/613
(SAGRA)
|
1411005022NRG24221120230117205
|
30/11/2023
|
Mohd Shabir
|
1411005022WL026476
|
Mohd Shabir
|
00200
|
JAKA0MEHIND
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240020348
|
|
MOHD SHABIR SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
31
|
MANKOTE
|
JK-11-005-022-001/1302
(SAGRA)
|
1411005022NRG24301120230126723
|
30/11/2023
|
moha imran
|
1411005022WL028349
|
moha imran
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020381
|
|
MOHD IMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
MANKOTE
|
JK-11-005-022-001/1501
(SAGRA)
|
1411005022NRG24301120230126724
|
30/11/2023
|
Ghulam Ahmed
|
1411005022WL028349
|
Ghulam Ahmed
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020346
|
|
GHULAM AHMED SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
MANKOTE
|
JK-11-005-022-001/1545
(SAGRA)
|
1411005022NRG24301120230126729
|
30/11/2023
|
safia bi
|
1411005022WL028349
|
safia bi
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020345
|
|
SAFIA BI WO MDSHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
MANKOTE
|
JK-11-005-022-001/1632
(SAGRA)
|
1411005022NRG24221120230117196
|
30/11/2023
|
ZABIDA BI
|
1411005022WL026475
|
ZABIDA BI
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240020350
|
|
ZUBIDA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANKOTE
|
JK-11-005-022-001/1632
(SAGRA)
|
1411005022NRG24301120230126743
|
30/11/2023
|
ZABIDA BI
|
1411005022WL028351
|
ZABIDA BI
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240020351
|
|
ZUBIDA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANKOTE
|
JK-11-005-022-001/248
(SAGRA)
|
1411005022NRG24221120230117201
|
30/11/2023
|
Fatima BI
|
1411005022WL026476
|
Fatima BI
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240020353
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
MANKOTE
|
JK-11-005-022-001/248
(SAGRA)
|
1411005022NRG24301120230126733
|
30/11/2023
|
Fatima BI
|
1411005022WL028350
|
Fatima BI
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240020352
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
MANKOTE
|
JK-11-005-022-001/815
(SAGRA)
|
1411005022NRG24301120230126794
|
30/11/2023
|
Zubida Bi W o Mohd Khaliq
|
1411005022WL028357
|
Zubida Bi W o Mohd Khaliq
|
00200
|
JAKA0MENDER
|
2196
|
2196
|
Rejected
|
20/02/2024
|
|
A051240020354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MANKOTE
|
JK-11-005-022-001/888
(SAGRA)
|
1411005022NRG24301120230126695
|
30/11/2023
|
Mohd Rayaz
|
1411005022WL028344
|
Mohd Rayaz
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
21/02/2024
|
|
A051240020349
|
|
MR MOHAMMAD RAYAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
40
|
MANKOTE
|
JK-11-005-022-001/1189
(SAGRA)
|
1411005022NRG24301120230126722
|
30/11/2023
|
RUKSHANA KOUSER
|
1411005022WL028349
|
RUKSHANA KOUSER
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020365
|
|
RUKHSANA BI DO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
MANKOTE
|
JK-11-005-022-001/1517
(SAGRA)
|
1411005022NRG24301120230126727
|
30/11/2023
|
Zaffar Iqbal
|
1411005022WL028349
|
Zaffar Iqbal
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020355
|
|
ZAFFAR IQBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANKOTE
|
JK-11-005-022-001/758-A
(SAGRA)
|
1411005022NRG24301120230126792
|
30/11/2023
|
RUKSAR BI
|
1411005022WL028356
|
RUKSAR BI
|
00200
|
JAKA0SAKHII
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020356
|
|
RUKASHEIR BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
43
|
MANKOTE
|
JK-11-005-022-001/1176
(SAGRA)
|
1411005022NRG24301120230126732
|
30/11/2023
|
sameena kouser
|
1411005022WL028350
|
sameena kouser
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240020384
|
|
SAMEENA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MANKOTE
|
JK-11-005-022-001/1176
(SAGRA)
|
1411005022NRG24221120230117200
|
30/11/2023
|
sameena kouser
|
1411005022WL026476
|
sameena kouser
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240020383
|
|
SAMEENA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MANKOTE
|
JK-11-005-022-001/40-A
(SAGRA)
|
1411005022NRG24221120230117202
|
30/11/2023
|
Ishtiaq Ahmed
|
1411005022WL026476
|
Ishtiaq Ahmed
|
00415
|
SBIN0002417
|
1952
|
1952
|
Rejected
|
20/02/2024
|
|
A051240020358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MANKOTE
|
JK-11-005-022-001/40-A
(SAGRA)
|
1411005022NRG24301120230126734
|
30/11/2023
|
Ishtiaq Ahmed
|
1411005022WL028350
|
Ishtiaq Ahmed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Rejected
|
20/02/2024
|
|
A051240020357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MANKOTE
|
JK-11-005-022-001/517
(SAGRA)
|
1411005022NRG24281120230123517
|
30/11/2023
|
Mohd Mahroof
|
1411005022WL027707
|
Mohd Mahroof
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240020385
|
|
MR MOHD SHABIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANKOTE
|
JK-11-005-022-001/546-A
(SAGRA)
|
1411005022NRG24301120230126784
|
30/11/2023
|
Mohd Ikhlaq
|
1411005022WL028356
|
Mohd Ikhlaq
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
21/02/2024
|
|
A051240020392
|
|
MR MOHAMMAD IKHLAQ
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANKOTE
|
JK-11-005-022-001/690
(SAGRA)
|
1411005022NRG24281120230123524
|
30/11/2023
|
zahida koser
|
1411005022WL027707
|
zahida koser
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240020393
|
|
ZAHIDA KOSER W/O MOHD ALYAS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12688
|
12688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95892
|
95892
|
|
|
|
|
|
|
|