|
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-11-005-005-001/125-A
(CHAJLA LOWER)
|
1411005005NRG24020920230039478
|
06/09/2023
|
ZAHID IQBAL
|
1411005005WL010431
|
ZAHID IQBAL
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230063590
|
|
ZAHID HUSSAIN S/O MOHD AZAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANKOTE
|
JK-11-005-005-001/15-A
(CHAJLA LOWER)
|
1411005005NRG24020920230039485
|
06/09/2023
|
Abdul RHman
|
1411005005WL010437
|
Abdul RHman
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230063593
|
|
ABDUL REHMAN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-005-005-001/238
(CHAJLA LOWER)
|
1411005005NRG24260820230035781
|
06/09/2023
|
Zahida Parveen
|
1411005005WL009536
|
Zahida Parveen
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
14/09/2023
|
|
A256230063591
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-005-005-001/338
(CHAJLA LOWER)
|
1411005005NRG24020920230039480
|
06/09/2023
|
Mashooq Hussain
|
1411005005WL010432
|
Mashooq Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230063589
|
|
MASHOOQ HUSSAIN S/O LAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANKOTE
|
JK-11-005-005-001/603
(CHAJLA LOWER)
|
1411005005NRG24020920230039484
|
06/09/2023
|
Mohd Sharief
|
1411005005WL010436
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230063595
|
|
MOHD SHARIFF S/O MOHD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANKOTE
|
JK-11-005-005-001/615
(CHAJLA LOWER)
|
1411005005NRG24310820230038046
|
06/09/2023
|
Parveen Akhter W O Mohd Sharief
|
1411005005WL010122
|
Parveen Akhter W O Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230063592
|
|
PARVEEN AKHTER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
7
|
MANKOTE
|
JK-11-005-005-001/504
(CHAJLA LOWER)
|
1411005005NRG24020920230039479
|
06/09/2023
|
Kurzim Bi
|
1411005005WL010431
|
Kurzim Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230063587
|
|
KURZIM BI WO MANIER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANKOTE
|
JK-11-005-005-001/54
(CHAJLA LOWER)
|
1411005005NRG24020920230039483
|
06/09/2023
|
Sakhi mohd
|
1411005005WL010435
|
Sakhi mohd
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230063586
|
|
SHAKI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
9
|
MANKOTE
|
JK-11-005-005-001/1021-A
(CHAJLA LOWER)
|
1411005005NRG24020920230039481
|
06/09/2023
|
Zulfkar ahmed
|
1411005005WL010433
|
Zulfkar ahmed
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
14/09/2023
|
|
A256230063588
|
|
ZULFQAR AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
10
|
MANKOTE
|
JK-11-005-005-001/124-A
(CHAJLA LOWER)
|
1411005005NRG24310820230038047
|
06/09/2023
|
Mohammad Azam SO Mir Mohammad
|
1411005005WL010123
|
Mohammad Azam SO Mir Mohammad
|
00415
|
SBIN0002417
|
488
|
488
|
Processed
|
14/09/2023
|
|
A256230063594
|
|
MR MOHD AZAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|