|
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-11-005-009-001/120-B
(GHANI LOWER)
|
1411005009NRG24280620230018519
|
30/06/2023
|
Imran Khan
|
1411005009WL005174
|
Imran Khan
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
12/07/2023
|
|
A192230007927
|
|
IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
MANKOTE
|
JK-11-005-009-001/199-A
(GHANI LOWER)
|
1411005009NRG24290620230018622
|
30/06/2023
|
Mian Layakat Ali
|
1411005009WL005219
|
Mian Layakat Ali
|
00200
|
JAKA0ALOOSA
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230007918
|
|
MIAN LIYAQAT ALI S O MIAN MUMTAZ AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
3
|
MANKOTE
|
JK-11-005-009-001/200-A
(GHANI LOWER)
|
1411005009NRG24290620230018623
|
30/06/2023
|
Nazam Ahmed
|
1411005009WL005219
|
Nazam Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230007917
|
|
NAZAM AHMED SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-005-009-001/237
(GHANI LOWER)
|
1411005009NRG24290620230018624
|
30/06/2023
|
Rubia koser
|
1411005009WL005219
|
Rubia koser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
11/07/2023
|
|
A192230007916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANKOTE
|
JK-11-005-009-001/255-A
(GHANI LOWER)
|
1411005009NRG24280620230018520
|
30/06/2023
|
Mohd Naseer
|
1411005009WL005174
|
Mohd Naseer
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Rejected
|
11/07/2023
|
|
A192230007915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
6
|
MANKOTE
|
JK-11-005-009-001/149-B
(GHANI LOWER)
|
1411005009NRG24290620230018621
|
30/06/2023
|
Mohd Imtaiz
|
1411005009WL005219
|
Mohd Imtaiz
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230007921
|
|
MOHD IMTIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MANKOTE
|
JK-11-005-009-001/235-B
(GHANI LOWER)
|
1411005009NRG24280620230018511
|
30/06/2023
|
Zahier Iqbal
|
1411005009WL005173
|
Zahier Iqbal
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230007922
|
|
ZAHIER IQBAL SO MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MANKOTE
|
JK-11-005-009-001/261
(GHANI LOWER)
|
1411005009NRG24290620230018625
|
30/06/2023
|
Mohd Ashraf
|
1411005009WL005219
|
Mohd Ashraf
|
00200
|
JAKA0SAKHII
|
1952
|
1952
|
Processed
|
12/07/2023
|
|
A192230007925
|
|
MOHD ASHRAF SO MOHD KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANKOTE
|
JK-11-005-009-001/307
(GHANI LOWER)
|
1411005009NRG24280620230018512
|
30/06/2023
|
Mohd Sayid s o Abdul Majid
|
1411005009WL005173
|
Mohd Sayid s o Abdul Majid
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230007924
|
|
MOHD SAYID SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANKOTE
|
JK-11-005-009-001/671
(GHANI LOWER)
|
1411005009NRG24280620230018514
|
30/06/2023
|
Sohil Abbas s o Mohd Shabir
|
1411005009WL005173
|
Sohil Abbas s o Mohd Shabir
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
12/07/2023
|
|
A192230007919
|
|
SOHIL ABBAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANKOTE
|
JK-11-005-009-001/701-A
(GHANI LOWER)
|
1411005009NRG24280620230018516
|
30/06/2023
|
Mohd Naseer s o Nazar Mohd
|
1411005009WL005173
|
Mohd Naseer s o Nazar Mohd
|
00200
|
JAKA0SAKHII
|
976
|
976
|
Processed
|
12/07/2023
|
|
A192230007923
|
|
MOHAMMAD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-005-009-001/929
(GHANI LOWER)
|
1411005009NRG24280620230018521
|
30/06/2023
|
Fatama bi
|
1411005009WL005174
|
Fatama bi
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230007920
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
13
|
MANKOTE
|
JK-11-005-009-001/415
(GHANI LOWER)
|
1411005009NRG24280620230018513
|
30/06/2023
|
Mohd Farooq
|
1411005009WL005173
|
Mohd Farooq
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A192230007926
|
|
MOHAMMAD IBRAR M MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20252
|
20252
|
|
|
|
|
|
|
|