|
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-11-005-009-001/169-A
(GHANI LOWER)
|
1411005009NRG24141220230148296
|
16/12/2023
|
Mohd Aziz
|
1411005009WL032190
|
Mohd Aziz
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240200729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MANKOTE
|
JK-11-005-009-001/169-B
(GHANI LOWER)
|
1411005009NRG24141220230148297
|
16/12/2023
|
Mohd Aqab
|
1411005009WL032190
|
Mohd Aqab
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200714
|
|
MR MOHAMMAD AQAB
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANKOTE
|
JK-11-005-009-001/174-B
(GHANI LOWER)
|
1411005009NRG24141220230148298
|
16/12/2023
|
Arshad Ayoub
|
1411005009WL032190
|
Arshad Ayoub
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200704
|
|
ARSHAD AYOUB SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-005-009-001/201-A
(GHANI LOWER)
|
1411005009NRG24131220230146756
|
16/12/2023
|
Sakina Bi
|
1411005009WL031900
|
Sakina Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200703
|
|
SAKEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANKOTE
|
JK-11-005-009-001/254
(GHANI LOWER)
|
1411005009NRG24141220230148299
|
16/12/2023
|
Wali Mohd
|
1411005009WL032190
|
Wali Mohd
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200701
|
|
WALI MOHD SO GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANKOTE
|
JK-11-005-009-001/327
(GHANI LOWER)
|
1411005009NRG24141220230148284
|
16/12/2023
|
Mohd Mahroof S O Sain
|
1411005009WL032188
|
Mohd Mahroof S O Sain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200709
|
|
MOHD MAROOF SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANKOTE
|
JK-11-005-009-001/348
(GHANI LOWER)
|
1411005009NRG24141220230148286
|
16/12/2023
|
Mohd Shafiq
|
1411005009WL032188
|
Mohd Shafiq
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240200702
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANKOTE
|
JK-11-005-009-001/353
(GHANI LOWER)
|
1411005009NRG24161220230151303
|
16/12/2023
|
mohd ashaq
|
1411005009WL032754
|
mohd ashaq
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240200712
|
|
MOHD ASHIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANKOTE
|
JK-11-005-009-001/365
(GHANI LOWER)
|
1411005009NRG24161220230151304
|
16/12/2023
|
Basir Khan S O Faqeer Mohd
|
1411005009WL032754
|
Basir Khan S O Faqeer Mohd
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240200711
|
|
BASAR KHAN SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANKOTE
|
JK-11-005-009-001/365
(GHANI LOWER)
|
1411005009NRG24161220230151305
|
16/12/2023
|
Zarina Bi
|
1411005009WL032754
|
Zarina Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240200713
|
|
ZARINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANKOTE
|
JK-11-005-009-001/422
(GHANI LOWER)
|
1411005009NRG24141220230148290
|
16/12/2023
|
Karamit Hussian S O Mandi
|
1411005009WL032189
|
Karamit Hussian S O Mandi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200707
|
|
KARAMAT HUSSAIN SO MANIDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-005-009-001/441
(GHANI LOWER)
|
1411005009NRG24131220230146759
|
16/12/2023
|
Mohd Rayaz S O Alam Shair
|
1411005009WL031900
|
Mohd Rayaz S O Alam Shair
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200699
|
|
MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANKOTE
|
JK-11-005-009-001/461
(GHANI LOWER)
|
1411005009NRG24131220230146760
|
16/12/2023
|
Mohd Hanief
|
1411005009WL031900
|
Mohd Hanief
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200710
|
|
MOHAMMAD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
MANKOTE
|
JK-11-005-009-001/482
(GHANI LOWER)
|
1411005009NRG24141220230148291
|
16/12/2023
|
Mohd Farooq S O Mandhi
|
1411005009WL032189
|
Mohd Farooq S O Mandhi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240200705
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
MANKOTE
|
JK-11-005-009-001/482
(GHANI LOWER)
|
1411005009NRG24141220230148292
|
16/12/2023
|
Safina Bi
|
1411005009WL032189
|
Safina Bi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200700
|
|
SAFINA BI WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANKOTE
|
JK-11-005-009-001/701
(GHANI LOWER)
|
1411005009NRG24141220230148301
|
16/12/2023
|
Fatima BI
|
1411005009WL032190
|
Fatima BI
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200715
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
MANKOTE
|
JK-11-005-009-001/716
(GHANI LOWER)
|
1411005009NRG24141220230148288
|
16/12/2023
|
Shabnam Afried
|
1411005009WL032188
|
Shabnam Afried
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240200708
|
|
SHABNAM AFIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANKOTE
|
JK-11-005-009-001/922
(GHANI LOWER)
|
1411005009NRG24161220230151308
|
16/12/2023
|
Nusrat bi
|
1411005009WL032754
|
Nusrat bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240200706
|
|
NUSRIT JAN WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31720
|
31720
|
|
|
|
|
|
|
|
|
19
|
MANKOTE
|
JK-11-005-009-001/264-A
(GHANI LOWER)
|
1411005009NRG24131220230146768
|
16/12/2023
|
Mohd Shokiet
|
1411005009WL031902
|
Mohd Shokiet
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200717
|
|
MOHAMMAD SHOKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MANKOTE
|
JK-11-005-009-001/282-A
(GHANI LOWER)
|
1411005009NRG24131220230146763
|
16/12/2023
|
Mohd Azam
|
1411005009WL031901
|
Mohd Azam
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240200719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
MANKOTE
|
JK-11-005-009-001/335
(GHANI LOWER)
|
1411005009NRG24131220230146769
|
16/12/2023
|
Mohd Rashied S O Mohd Fazal
|
1411005009WL031902
|
Mohd Rashied S O Mohd Fazal
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200716
|
|
MOHD ISTAKHAR UG MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MANKOTE
|
JK-11-005-009-001/349
(GHANI LOWER)
|
1411005009NRG24131220230146770
|
16/12/2023
|
Mohd Rafiq
|
1411005009WL031902
|
Mohd Rafiq
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200718
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MANKOTE
|
JK-11-005-009-001/367
(GHANI LOWER)
|
1411005009NRG24131220230146765
|
16/12/2023
|
Arshad Ahmed S O Sakhi Mohd
|
1411005009WL031901
|
Arshad Ahmed S O Sakhi Mohd
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200721
|
|
ARSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MANKOTE
|
JK-11-005-009-001/441
(GHANI LOWER)
|
1411005009NRG24131220230146758
|
16/12/2023
|
JHANGIR IQBAL
|
1411005009WL031900
|
JHANGIR IQBAL
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200724
|
|
JAHANGIR IQBAL SO MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
MANKOTE
|
JK-11-005-009-001/715
(GHANI LOWER)
|
1411005009NRG24141220230148287
|
16/12/2023
|
Sahib Jaan
|
1411005009WL032188
|
Sahib Jaan
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240200725
|
|
SAHIB JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
MANKOTE
|
JK-11-005-009-001/831
(GHANI LOWER)
|
1411005009NRG24131220230146761
|
16/12/2023
|
Mohd Sufian s o Mohd Shokit
|
1411005009WL031900
|
Mohd Sufian s o Mohd Shokit
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200723
|
|
MOHD SAFIAN MUG SONIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
MANKOTE
|
JK-11-005-009-001/863
(GHANI LOWER)
|
1411005009NRG24161220230151307
|
16/12/2023
|
Mohd Qasim
|
1411005009WL032754
|
Mohd Qasim
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240200726
|
|
MOHAMMED QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
MANKOTE
|
JK-11-005-009-001/931
(GHANI LOWER)
|
1411005009NRG24131220230146766
|
16/12/2023
|
Shaida Kouser
|
1411005009WL031901
|
Shaida Kouser
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200720
|
|
SHAHIIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
MANKOTE
|
JK-11-005-009-001/932
(GHANI LOWER)
|
1411005009NRG24131220230146767
|
16/12/2023
|
Parveen Akther
|
1411005009WL031901
|
Parveen Akther
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200722
|
|
PARVEEN AKHTER WO MOHD MANSHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
30
|
MANKOTE
|
JK-11-005-009-001/281-A
(GHANI LOWER)
|
1411005009NRG24131220230146762
|
16/12/2023
|
NAZIA KOSSER
|
1411005009WL031901
|
NAZIA KOSSER
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240200727
|
|
MR MOHD KHALIQ
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANKOTE
|
JK-11-005-009-001/920
(GHANI LOWER)
|
1411005009NRG24141220230148294
|
16/12/2023
|
Ashiq hussain
|
1411005009WL032189
|
Ashiq hussain
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240200728
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54168
|
54168
|
|
|
|
|
|
|
|