|
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-11-005-042-001/171
(MANKOTE UPPER)
|
1411005042NRG24100620230015462
|
12/06/2023
|
Reshma Bi
|
1411005042WL004182
|
Reshma Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003695
|
|
RESHAMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANKOTE
|
JK-11-005-042-001/184-A
(MANKOTE UPPER)
|
1411005042NRG24070620230014499
|
12/06/2023
|
Zaneb Bi
|
1411005042WL003932
|
Zaneb Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003698
|
|
ZANIB BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANKOTE
|
JK-11-005-042-001/22
(MANKOTE UPPER)
|
1411005042NRG24100620230015465
|
12/06/2023
|
MOhd Ibrahiem S O Noor Mohd
|
1411005042WL004182
|
MOhd Ibrahiem S O Noor Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003685
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANKOTE
|
JK-11-005-042-001/22
(MANKOTE UPPER)
|
1411005042NRG24100620230015466
|
12/06/2023
|
TASVEER BI
|
1411005042WL004182
|
TASVEER BI
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003686
|
|
TASVEER BI W/O IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANKOTE
|
JK-11-005-042-001/233
(MANKOTE UPPER)
|
1411005042NRG24070620230014501
|
12/06/2023
|
Zulifa Bi
|
1411005042WL003932
|
Zulifa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003693
|
|
ZULIFA BI W/O SIKANDER PARVAIZ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANKOTE
|
JK-11-005-042-001/29
(MANKOTE UPPER)
|
1411005042NRG24100620230015474
|
12/06/2023
|
Mohd Sarfaraz
|
1411005042WL004183
|
Mohd Sarfaraz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003690
|
|
MOHD SARFAZ S/O MOHD SALAMAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANKOTE
|
JK-11-005-042-001/376
(MANKOTE UPPER)
|
1411005042NRG24100620230015476
|
12/06/2023
|
Zanib Bi WO Mohd Rafi
|
1411005042WL004183
|
Zanib Bi WO Mohd Rafi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003688
|
|
ZANIB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANKOTE
|
JK-11-005-042-001/379-A
(MANKOTE UPPER)
|
1411005042NRG24100620230015477
|
12/06/2023
|
TANZEER IQBAL
|
1411005042WL004183
|
TANZEER IQBAL
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003687
|
|
MR TANZEER IQBAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANKOTE
|
JK-11-005-042-001/436
(MANKOTE UPPER)
|
1411005042NRG24100620230015478
|
12/06/2023
|
SADAR DIN
|
1411005042WL004183
|
SADAR DIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003694
|
|
SADAR DIN S/O FAJJU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANKOTE
|
JK-11-005-042-001/678
(MANKOTE UPPER)
|
1411005042NRG24100620230015481
|
12/06/2023
|
Mohd Irfan S o Mohd Amin
|
1411005042WL004183
|
Mohd Irfan S o Mohd Amin
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003689
|
|
MOHD IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANKOTE
|
JK-11-005-042-001/802
(MANKOTE UPPER)
|
1411005042NRG24070620230014503
|
12/06/2023
|
Yasmeen Akhter
|
1411005042WL003932
|
Yasmeen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003691
|
|
YASMEEN AKHTER W/O MOHD SHABIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
MANKOTE
|
JK-11-005-042-001/878
(MANKOTE UPPER)
|
1411005042NRG24070620230014506
|
12/06/2023
|
Mohd Tariq
|
1411005042WL003932
|
Mohd Tariq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003692
|
|
MR MOHD TARIQ
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANKOTE
|
JK-11-005-042-001/983
(MANKOTE UPPER)
|
1411005042NRG24100620230015484
|
12/06/2023
|
Mohd Din
|
1411005042WL004183
|
Mohd Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003697
|
|
MOHD DIN S/O ABDULLAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
14
|
MANKOTE
|
JK-11-005-042-001/233
(MANKOTE UPPER)
|
1411005042NRG24070620230014500
|
12/06/2023
|
Sakinder Hussain
|
1411005042WL003932
|
Sakinder Hussain
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003684
|
|
SKINDER HUISSAIN S/O ABDUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
15
|
MANKOTE
|
JK-11-005-042-001/1091
(MANKOTE UPPER)
|
1411005042NRG24100620230015488
|
12/06/2023
|
Mohd nazir
|
1411005042WL004184
|
Mohd nazir
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003696
|
|
MR MOHD NAZIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|