|
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-11-005-027-001/651
(UCHHAD)
|
1411005027NRG24220220240258225
|
22/02/2024
|
Mohd Hafiz Khan
|
1411005027WL053723
|
Mohd Hafiz Khan
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240136512
|
|
MOHD HAFIZ KHAN S/O FAJJA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANKOTE
|
JK-11-005-027-001/651
(UCHHAD)
|
1411005027NRG24220220240258226
|
22/02/2024
|
Mohd Hafiz Khan
|
1411005027WL053723
|
Mohd Hafiz Khan
|
00184
|
JAKA0GRAMEN
|
300
|
300
|
Processed
|
12/04/2024
|
|
A101240136520
|
|
MOHD HAFIZ KHAN S/O FAJJA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANKOTE
|
JK-11-005-027-001/690
(UCHHAD)
|
1411005027NRG24220220240258227
|
22/02/2024
|
Mohd khan
|
1411005027WL053723
|
Mohd khan
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240136515
|
|
MOHD KHAN S/O DUTTA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
4
|
MANKOTE
|
JK-11-011-027-001/577-A
(UCHHAD)
|
1411005027NRG24220220240258236
|
22/02/2024
|
Azmat Bi
|
1411005027WL053723
|
Azmat Bi
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240136508
|
|
AZMAT BI WO MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MANKOTE
|
JK-11-011-027-001/577-A
(UCHHAD)
|
1411005027NRG24220220240258237
|
22/02/2024
|
Azmat Bi
|
1411005027WL053723
|
Azmat Bi
|
00200
|
JAKA0MENDER
|
350
|
350
|
Processed
|
12/04/2024
|
|
A101240136509
|
|
AZMAT BI WO MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
838
|
838
|
|
|
|
|
|
|
|
|
6
|
MANKOTE
|
JK-11-005-027-001/759
(UCHHAD)
|
1411005027NRG24220220240258228
|
22/02/2024
|
Shameela Bi
|
1411005027WL053723
|
Shameela Bi
|
00200
|
JAKA0SAKHII
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240136513
|
|
SHAMEELA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANKOTE
|
JK-11-005-027-001/759
(UCHHAD)
|
1411005027NRG24220220240258229
|
22/02/2024
|
Shameela Bi
|
1411005027WL053723
|
Shameela Bi
|
00200
|
JAKA0SAKHII
|
350
|
350
|
Processed
|
12/04/2024
|
|
A101240136514
|
|
SHAMEELA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANKOTE
|
JK-11-005-027-001/875
(UCHHAD)
|
1411005027NRG24220220240258230
|
22/02/2024
|
Sajarat Ali Khan
|
1411005027WL053723
|
Sajarat Ali Khan
|
00200
|
JAKA0SAKHII
|
350
|
350
|
Processed
|
12/04/2024
|
|
A101240136518
|
|
SAJARAT ALI KHAN SO MOHD HAFIEZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANKOTE
|
JK-11-005-027-001/875
(UCHHAD)
|
1411005027NRG24220220240258231
|
22/02/2024
|
Sajarat Ali Khan
|
1411005027WL053723
|
Sajarat Ali Khan
|
00200
|
JAKA0SAKHII
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240136519
|
|
SAJARAT ALI KHAN SO MOHD HAFIEZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANKOTE
|
JK-11-005-027-001/879
(UCHHAD)
|
1411005027NRG24220220240258232
|
22/02/2024
|
Shrida Khatoon
|
1411005027WL053723
|
Shrida Khatoon
|
00200
|
JAKA0SAKHII
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240136510
|
|
FAREDA KOWSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANKOTE
|
JK-11-005-027-001/879
(UCHHAD)
|
1411005027NRG24220220240258233
|
22/02/2024
|
Shrida Khatoon
|
1411005027WL053723
|
Shrida Khatoon
|
00200
|
JAKA0SAKHII
|
350
|
350
|
Processed
|
12/04/2024
|
|
A101240136511
|
|
FAREDA KOWSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-011-027-001/113-A
(UCHHAD)
|
1411005027NRG24220220240258234
|
22/02/2024
|
Uzma kouser
|
1411005027WL053723
|
Uzma kouser
|
00200
|
JAKA0SAKHII
|
350
|
350
|
Processed
|
12/04/2024
|
|
A101240136516
|
|
UZMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANKOTE
|
JK-11-011-027-001/113-A
(UCHHAD)
|
1411005027NRG24220220240258235
|
22/02/2024
|
Uzma kouser
|
1411005027WL053723
|
Uzma kouser
|
00200
|
JAKA0SAKHII
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240136517
|
|
UZMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3352
|
3352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5466
|
5466
|
|
|
|
|
|
|
|