|
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-11-011-003-001/123
(Uchhad Upper)
|
1411011003NRG24011120230092124
|
14/11/2023
|
Kulsoom Bi
|
1411011003WL021484
|
Kulsoom Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240107472
|
|
KULSOOM BI W/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANKOTE
|
JK-11-011-003-001/123
(Uchhad Upper)
|
1411011003NRG24081120230099675
|
14/11/2023
|
Kulsoom Bi
|
1411011003WL023065
|
Kulsoom Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240107471
|
|
KULSOOM BI W/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANKOTE
|
JK-11-011-003-001/192
(Uchhad Upper)
|
1411011003NRG24081120230099676
|
14/11/2023
|
Mohd Bashir
|
1411011003WL023065
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240107467
|
|
MOHD BASHIR S/O MOHD MONSHI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANKOTE
|
JK-11-011-003-001/192
(Uchhad Upper)
|
1411011003NRG24011120230092125
|
14/11/2023
|
Mohd Bashir
|
1411011003WL021484
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240107468
|
|
MOHD BASHIR S/O MOHD MONSHI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANKOTE
|
JK-11-011-003-001/63
(Uchhad Upper)
|
1411011003NRG24011120230092127
|
14/11/2023
|
Mir Hussain
|
1411011003WL021484
|
Mir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
30/01/2024
|
|
A029240107479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANKOTE
|
JK-11-011-003-001/63
(Uchhad Upper)
|
1411011003NRG24081120230099678
|
14/11/2023
|
Mir Hussain
|
1411011003WL023065
|
Mir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Rejected
|
30/01/2024
|
|
A029240107480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MANKOTE
|
JK-11-011-003-001/71
(Uchhad Upper)
|
1411011003NRG24011120230092129
|
14/11/2023
|
Karamat Bi
|
1411011003WL021484
|
Karamat Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240107473
|
|
KERAMAT BI W/O MOHD LATIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
MANKOTE
|
JK-11-011-003-001/71
(Uchhad Upper)
|
1411011003NRG24081120230099680
|
14/11/2023
|
Karamat Bi
|
1411011003WL023065
|
Karamat Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240107474
|
|
KERAMAT BI W/O MOHD LATIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
MANKOTE
|
JK-11-011-003-001/8
(Uchhad Upper)
|
1411011003NRG24081120230099681
|
14/11/2023
|
Shah Begum
|
1411011003WL023065
|
Shah Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240107477
|
|
SHAH BEGUM W/O MOHD AZIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
MANKOTE
|
JK-11-011-003-001/8
(Uchhad Upper)
|
1411011003NRG24011120230092130
|
14/11/2023
|
Shah Begum
|
1411011003WL021484
|
Shah Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240107478
|
|
SHAH BEGUM W/O MOHD AZIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
MANKOTE
|
JK-11-011-003-001/82
(Uchhad Upper)
|
1411011003NRG24011120230092131
|
14/11/2023
|
Abdul Aziz
|
1411011003WL021484
|
Abdul Aziz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240107469
|
|
MR ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANKOTE
|
JK-11-011-003-001/82
(Uchhad Upper)
|
1411011003NRG24081120230099682
|
14/11/2023
|
Abdul Aziz
|
1411011003WL023065
|
Abdul Aziz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240107470
|
|
MR ABDUL AZIZ
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANKOTE
|
JK-11-011-003-001/82
(Uchhad Upper)
|
1411011003NRG24081120230099683
|
14/11/2023
|
Jameela Bi
|
1411011003WL023065
|
Jameela Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240107476
|
|
JAMEELA BE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANKOTE
|
JK-11-011-003-001/82
(Uchhad Upper)
|
1411011003NRG24011120230092132
|
14/11/2023
|
Jameela Bi
|
1411011003WL021484
|
Jameela Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240107475
|
|
JAMEELA BE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
15
|
MANKOTE
|
JK-11-011-003-001/145
(Uchhad Upper)
|
1411011003NRG24021120230093410
|
14/11/2023
|
Mohd Ibrahim
|
1411011003WL021702
|
Mohd Ibrahim
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240107460
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANKOTE
|
JK-11-011-003-001/145
(Uchhad Upper)
|
1411011003NRG24121120230103817
|
14/11/2023
|
Mohd Ibrahim
|
1411011003WL023847
|
Mohd Ibrahim
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240107459
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANKOTE
|
JK-11-011-003-001/145
(Uchhad Upper)
|
1411011003NRG24121120230103818
|
14/11/2023
|
Munir Hussain
|
1411011003WL023847
|
Munir Hussain
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240107462
|
|
MUNIR HUSSAIN SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
MANKOTE
|
JK-11-011-003-001/145
(Uchhad Upper)
|
1411011003NRG24021120230093411
|
14/11/2023
|
Munir Hussain
|
1411011003WL021702
|
Munir Hussain
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240107461
|
|
MUNIR HUSSAIN SO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
MANKOTE
|
JK-11-011-003-001/203
(Uchhad Upper)
|
1411011003NRG24021120230093412
|
14/11/2023
|
Nasreen akther
|
1411011003WL021702
|
Nasreen akther
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240107465
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MANKOTE
|
JK-11-011-003-001/203
(Uchhad Upper)
|
1411011003NRG24121120230103819
|
14/11/2023
|
Nasreen akther
|
1411011003WL023847
|
Nasreen akther
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240107466
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MANKOTE
|
JK-11-011-003-001/71
(Uchhad Upper)
|
1411011003NRG24081120230099679
|
14/11/2023
|
Mohd Latief
|
1411011003WL023065
|
Mohd Latief
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240107457
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MANKOTE
|
JK-11-011-003-001/71
(Uchhad Upper)
|
1411011003NRG24011120230092128
|
14/11/2023
|
Mohd Latief
|
1411011003WL021484
|
Mohd Latief
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240107458
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
23
|
MANKOTE
|
JK-11-011-003-001/10
(Uchhad Upper)
|
1411011003NRG24081120230099674
|
14/11/2023
|
Mohd Mushtaq
|
1411011003WL023065
|
Mohd Mushtaq
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240107463
|
|
MOHD MUSHTAQ SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
MANKOTE
|
JK-11-011-003-001/10
(Uchhad Upper)
|
1411011003NRG24011120230092123
|
14/11/2023
|
Mohd Mushtaq
|
1411011003WL021484
|
Mohd Mushtaq
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240107464
|
|
MOHD MUSHTAQ SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37332
|
37332
|
|
|
|
|
|
|
|