|
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-11-005-009-001/268
(GHANI LOWER)
|
1411005009NRG24100320240287872
|
10/03/2024
|
Mohd Sadeeq
|
1411005009WL059195
|
Mohd Sadeeq
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240132127
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANKOTE
|
JK-11-005-009-001/670
(GHANI LOWER)
|
1411005009NRG24100320240287875
|
10/03/2024
|
Maida Bi D o Dosit Mohd
|
1411005009WL059195
|
Maida Bi D o Dosit Mohd
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240132128
|
|
MAIDHA BI D/O SH DOST MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
3
|
MANKOTE
|
JK-11-005-009-001/125-A
(GHANI LOWER)
|
1411005009NRG24100320240287866
|
10/03/2024
|
Munshi
|
1411005009WL059194
|
Munshi
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240132123
|
|
MOHD MUNSHI S/O DAYAT ALLAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANKOTE
|
JK-11-005-009-001/155-B
(GHANI LOWER)
|
1411005009NRG24100320240287867
|
10/03/2024
|
Mohd Shakeel
|
1411005009WL059194
|
Mohd Shakeel
|
00200
|
JAKA0MENDER
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240132122
|
|
MOHAMMAD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANKOTE
|
JK-11-005-009-001/238
(GHANI LOWER)
|
1411005009NRG24100320240287868
|
10/03/2024
|
Abdul Kariem S O Beru
|
1411005009WL059194
|
Abdul Kariem S O Beru
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240132131
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MANKOTE
|
JK-11-005-009-001/280
(GHANI LOWER)
|
1411005009NRG24100320240287873
|
10/03/2024
|
Mahmood Ahmed
|
1411005009WL059195
|
Mahmood Ahmed
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240132129
|
|
MEHMOOD AHMED SO MISRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANKOTE
|
JK-11-005-009-001/442
(GHANI LOWER)
|
1411005009NRG24100320240287874
|
10/03/2024
|
Mohd Bashir S O MUtlab DIN
|
1411005009WL059195
|
Mohd Bashir S O MUtlab DIN
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240132133
|
|
MOHD BASHIR SO MEHTAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
8
|
MANKOTE
|
JK-11-005-009-001/146-A
(GHANI LOWER)
|
1411005009NRG24100320240288293
|
10/03/2024
|
MOHD HAFIZ
|
1411005009WL059269
|
MOHD HAFIZ
|
00200
|
JAKA0SAKHII
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240132132
|
|
MOHAMMAD HAFIZ SO MOHAMMAD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANKOTE
|
JK-11-005-009-001/453
(GHANI LOWER)
|
1411005009NRG24100320240287876
|
10/03/2024
|
Mohd Farooq
|
1411005009WL059196
|
Mohd Farooq
|
00200
|
JAKA0SAKHII
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240132134
|
|
MOHD FAROOQ SO SAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANKOTE
|
JK-11-005-009-001/496
(GHANI LOWER)
|
1411005009NRG24100320240287877
|
10/03/2024
|
Mohd Alyas
|
1411005009WL059196
|
Mohd Alyas
|
00200
|
JAKA0SAKHII
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240132130
|
|
MOHD ALYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANKOTE
|
JK-11-005-009-001/675
(GHANI LOWER)
|
1411005009NRG24100320240287869
|
10/03/2024
|
Mohd Rashid
|
1411005009WL059194
|
Mohd Rashid
|
00200
|
JAKA0SAKHII
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240132125
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-005-009-001/701-A
(GHANI LOWER)
|
1411005009NRG24100320240287870
|
10/03/2024
|
Mohd Naseer s o Nazar Mohd
|
1411005009WL059194
|
Mohd Naseer s o Nazar Mohd
|
00200
|
JAKA0SAKHII
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240132126
|
|
MOHAMMAD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANKOTE
|
JK-11-005-009-001/852-A
(GHANI LOWER)
|
1411005009NRG24100320240287871
|
10/03/2024
|
Mohd Ishaq
|
1411005009WL059194
|
Mohd Ishaq
|
00200
|
JAKA0SAKHII
|
2684
|
2684
|
Processed
|
21/04/2024
|
|
A111240132124
|
|
MOHD ISHAQ SO HASAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32452
|
32452
|
|
|
|
|
|
|
|