|
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-11-005-021-001/1013
(MANKOTE LOWER)
|
1411005021NRG24070120240188436
|
08/01/2024
|
AMARJEET SINGH
|
1411005021WL039470
|
AMARJEET SINGH
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240122842
|
|
AMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANKOTE
|
JK-11-005-021-001/1013
(MANKOTE LOWER)
|
1411005021NRG24070120240188437
|
08/01/2024
|
parvinder kour
|
1411005021WL039470
|
parvinder kour
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240122838
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANKOTE
|
JK-11-005-021-001/1194
(MANKOTE LOWER)
|
1411005021NRG24040120240185900
|
08/01/2024
|
Mohd Taj
|
1411005021WL038897
|
Mohd Taj
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240122840
|
|
MOHD TAJ KHAN S/O KARAM DAD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANKOTE
|
JK-11-005-021-001/1528
(MANKOTE LOWER)
|
1411005021NRG24070120240188438
|
08/01/2024
|
Utam Singh
|
1411005021WL039470
|
Utam Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240122829
|
|
UTTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANKOTE
|
JK-11-005-021-001/1589
(MANKOTE LOWER)
|
1411005021NRG24070120240188439
|
08/01/2024
|
Balveer kour
|
1411005021WL039470
|
Balveer kour
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240122839
|
|
BALVEER KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANKOTE
|
JK-11-005-021-001/1597
(MANKOTE LOWER)
|
1411005021NRG24070120240188440
|
08/01/2024
|
Tahil singh
|
1411005021WL039470
|
Tahil singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240122832
|
|
TAHAL SINGH S/O SANT SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANKOTE
|
JK-11-005-021-001/1799
(MANKOTE LOWER)
|
1411005021NRG24070120240188429
|
08/01/2024
|
Joginder singh
|
1411005021WL039469
|
Joginder singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240122836
|
|
JOGINDER SINGH S/O BACHAN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANKOTE
|
JK-11-005-021-001/215-A
(MANKOTE LOWER)
|
1411005021NRG24080120240189885
|
08/01/2024
|
Pream Koue W O Narinjin Singh
|
1411005021WL039854
|
Pream Koue W O Narinjin Singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240122843
|
|
PRAM KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANKOTE
|
JK-11-005-021-001/268-A
(MANKOTE LOWER)
|
1411005021NRG24070120240188430
|
08/01/2024
|
NIRMAL KOUR
|
1411005021WL039469
|
NIRMAL KOUR
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240122846
|
|
NIRMAL KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANKOTE
|
JK-11-005-021-001/268-B
(MANKOTE LOWER)
|
1411005021NRG24070120240188431
|
08/01/2024
|
Harpreet Singh
|
1411005021WL039469
|
Harpreet Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240122835
|
|
HARPREET SINGH SO JOUGI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANKOTE
|
JK-11-005-021-001/461
(MANKOTE LOWER)
|
1411005021NRG24070120240188443
|
08/01/2024
|
daljeet Singh
|
1411005021WL039470
|
daljeet Singh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240122833
|
|
MR DALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANKOTE
|
JK-11-005-021-001/616
(MANKOTE LOWER)
|
1411005021NRG24070120240188432
|
08/01/2024
|
Gain Kore S O Bachan Singh
|
1411005021WL039469
|
Gain Kore S O Bachan Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240122831
|
|
GHAIN KOUR WD/O BACHIN SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
MANKOTE
|
JK-11-005-021-001/636
(MANKOTE LOWER)
|
1411005021NRG24070120240188447
|
08/01/2024
|
Anil Kumar
|
1411005021WL039471
|
Anil Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240122844
|
|
ANIL SHARMA S/O NOTHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
MANKOTE
|
JK-11-005-021-001/636
(MANKOTE LOWER)
|
1411005021NRG24070120240188448
|
08/01/2024
|
Anil Kumar
|
1411005021WL039471
|
Anil Kumar
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240122845
|
|
ANIL SHARMA S/O NOTHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
MANKOTE
|
JK-11-005-021-001/67
(MANKOTE LOWER)
|
1411005021NRG24070120240188444
|
08/01/2024
|
Taiza Singh S O Pritam Singh
|
1411005021WL039470
|
Taiza Singh S O Pritam Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240122834
|
|
TEIJA SINGH S/O PRITAM SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
MANKOTE
|
JK-11-005-021-001/714
(MANKOTE LOWER)
|
1411005021NRG24040120240185899
|
08/01/2024
|
Mohd Sajid S O Mohd Afser
|
1411005021WL038896
|
Mohd Sajid S O Mohd Afser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240122841
|
|
MOHD SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANKOTE
|
JK-11-005-021-001/788
(MANKOTE LOWER)
|
1411005021NRG24070120240188433
|
08/01/2024
|
bittu singh
|
1411005021WL039469
|
bittu singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240122828
|
|
BITU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANKOTE
|
JK-11-005-021-001/792
(MANKOTE LOWER)
|
1411005021NRG24070120240188434
|
08/01/2024
|
Monika Kour
|
1411005021WL039469
|
Monika Kour
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240122837
|
|
MONIKA KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANKOTE
|
JK-11-005-021-001/794
(MANKOTE LOWER)
|
1411005021NRG24070120240188435
|
08/01/2024
|
Harbans Kour W O Surjeet Singh
|
1411005021WL039469
|
Harbans Kour W O Surjeet Singh
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240122830
|
|
HARBANS KOUR WD/O SURAJ SINGH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32452
|
32452
|
|
|
|
|
|
|
|
|
20
|
MANKOTE
|
JK-11-005-021-001/27-B
(MANKOTE LOWER)
|
1411005021NRG24070120240188442
|
08/01/2024
|
Kulvinder Kour
|
1411005021WL039470
|
Kulvinder Kour
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240122818
|
|
KULWINDER KOUR WO SATWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MANKOTE
|
JK-11-005-021-001/28
(MANKOTE LOWER)
|
1411005021NRG24080120240189886
|
08/01/2024
|
sumrin kouer
|
1411005021WL039855
|
sumrin kouer
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240122822
|
|
SUMRIN KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MANKOTE
|
JK-11-005-021-001/721
(MANKOTE LOWER)
|
1411005021NRG24070120240188449
|
08/01/2024
|
Anchal Sharma
|
1411005021WL039471
|
Anchal Sharma
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240122823
|
|
ANCHAL SHARMA DO SUSHIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MANKOTE
|
JK-11-005-021-001/721
(MANKOTE LOWER)
|
1411005021NRG24070120240188450
|
08/01/2024
|
Anchal Sharma
|
1411005021WL039471
|
Anchal Sharma
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240122824
|
|
ANCHAL SHARMA DO SUSHIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MANKOTE
|
JK-11-005-021-001/723
(MANKOTE LOWER)
|
1411005021NRG24070120240188451
|
08/01/2024
|
Ansh Sharma
|
1411005021WL039471
|
Ansh Sharma
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240122825
|
|
ANSH CHANDAN SHARMA SO SUSHIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MANKOTE
|
JK-11-005-021-001/723
(MANKOTE LOWER)
|
1411005021NRG24070120240188452
|
08/01/2024
|
Ansh Sharma
|
1411005021WL039471
|
Ansh Sharma
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240122826
|
|
ANSH CHANDAN SHARMA SO SUSHIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
26
|
MANKOTE
|
JK-11-005-021-001/1669
(MANKOTE LOWER)
|
1411005021NRG24070120240188441
|
08/01/2024
|
soma kour
|
1411005021WL039470
|
soma kour
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240122819
|
|
SOMA KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANKOTE
|
JK-11-005-021-001/508
(MANKOTE LOWER)
|
1411005021NRG24070120240188445
|
08/01/2024
|
Naheeda Akhtar W O Mohd Shafi
|
1411005021WL039471
|
Naheeda Akhtar W O Mohd Shafi
|
00200
|
JAKA0SAKHII
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240122820
|
|
NAHEEDA AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANKOTE
|
JK-11-005-021-001/508
(MANKOTE LOWER)
|
1411005021NRG24070120240188446
|
08/01/2024
|
Naheeda Akhtar W O Mohd Shafi
|
1411005021WL039471
|
Naheeda Akhtar W O Mohd Shafi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240122821
|
|
NAHEEDA AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
29
|
MANKOTE
|
JK-11-005-021-001/1925
(MANKOTE LOWER)
|
1411005021NRG24040120240185898
|
08/01/2024
|
Pareen Akther
|
1411005021WL038895
|
Pareen Akther
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240122827
|
|
PARVEEN AKHTER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46116
|
46116
|
|
|
|
|
|
|
|