|
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-11-011-003-001/133
(Uchhad Upper)
|
1411011003NRG24020320240275861
|
04/03/2024
|
Mohd Razaq
|
1411011003WL056870
|
Mohd Razaq
|
00184
|
JAKA0GRAMEN
|
1217
|
1217
|
Processed
|
20/04/2024
|
|
A110240028864
|
|
MOHD RAZAQ S/O NASHAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANKOTE
|
JK-11-011-003-001/133
(Uchhad Upper)
|
1411011003NRG24020320240275863
|
04/03/2024
|
Mohd Razaq
|
1411011003WL056870
|
Mohd Razaq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240028865
|
|
MOHD RAZAQ S/O NASHAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANKOTE
|
JK-11-011-003-001/133
(Uchhad Upper)
|
1411011003NRG24020320240275865
|
04/03/2024
|
Mohd Razaq
|
1411011003WL056870
|
Mohd Razaq
|
00184
|
JAKA0GRAMEN
|
1707
|
1707
|
Processed
|
20/04/2024
|
|
A110240028866
|
|
MOHD RAZAQ S/O NASHAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANKOTE
|
JK-11-011-003-001/254
(Uchhad Upper)
|
1411011003NRG24030320240277383
|
04/03/2024
|
Abdul Ghani
|
1411011003WL057144
|
Abdul Ghani
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240028867
|
|
ABDUL GHANI S/O DATTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
MANKOTE
|
JK-11-011-003-001/57
(Uchhad Upper)
|
1411011003NRG24020320240275870
|
04/03/2024
|
Tanveer Ahmed
|
1411011003WL056870
|
Tanveer Ahmed
|
00184
|
JAKA0GRAMEN
|
1217
|
1217
|
Processed
|
20/04/2024
|
|
A110240028870
|
|
TANVIR AHMED S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
MANKOTE
|
JK-11-011-003-001/57
(Uchhad Upper)
|
1411011003NRG24020320240275872
|
04/03/2024
|
Tanveer Ahmed
|
1411011003WL056870
|
Tanveer Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240028868
|
|
TANVIR AHMED S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
MANKOTE
|
JK-11-011-003-001/57
(Uchhad Upper)
|
1411011003NRG24020320240275874
|
04/03/2024
|
Tanveer Ahmed
|
1411011003WL056870
|
Tanveer Ahmed
|
00184
|
JAKA0GRAMEN
|
1707
|
1707
|
Processed
|
20/04/2024
|
|
A110240028869
|
|
TANVIR AHMED S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10972
|
10972
|
|
|
|
|
|
|
|
|
8
|
MANKOTE
|
JK-11-011-003-001/227
(Uchhad Upper)
|
1411011003NRG24020320240275867
|
04/03/2024
|
Ghulam Murtaza
|
1411011003WL056870
|
Ghulam Murtaza
|
00200
|
JAKA0MENDER
|
1707
|
1707
|
Processed
|
20/04/2024
|
|
A110240028863
|
|
GHULAM MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
MANKOTE
|
JK-11-011-003-001/227
(Uchhad Upper)
|
1411011003NRG24020320240275868
|
04/03/2024
|
Ghulam Murtaza
|
1411011003WL056870
|
Ghulam Murtaza
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240028862
|
|
GHULAM MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
MANKOTE
|
JK-11-011-003-001/227
(Uchhad Upper)
|
1411011003NRG24020320240275869
|
04/03/2024
|
Ghulam Murtaza
|
1411011003WL056870
|
Ghulam Murtaza
|
00200
|
JAKA0MENDER
|
1217
|
1217
|
Processed
|
20/04/2024
|
|
A110240028861
|
|
GHULAM MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANKOTE
|
JK-11-011-003-001/57
(Uchhad Upper)
|
1411011003NRG24020320240275875
|
04/03/2024
|
Nasreen Koser
|
1411011003WL056870
|
Nasreen Koser
|
00200
|
JAKA0MENDER
|
1707
|
1707
|
Processed
|
20/04/2024
|
|
A110240028853
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-011-003-001/57
(Uchhad Upper)
|
1411011003NRG24020320240275873
|
04/03/2024
|
Nasreen Koser
|
1411011003WL056870
|
Nasreen Koser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240028854
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
MANKOTE
|
JK-11-011-003-001/57
(Uchhad Upper)
|
1411011003NRG24020320240275871
|
04/03/2024
|
Nasreen Koser
|
1411011003WL056870
|
Nasreen Koser
|
00200
|
JAKA0MENDER
|
1217
|
1217
|
Processed
|
20/04/2024
|
|
A110240028855
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
14
|
MANKOTE
|
JK-11-011-003-001/134
(Uchhad Upper)
|
1411011003NRG24020320240275890
|
04/03/2024
|
Fatima Bi
|
1411011003WL056879
|
Fatima Bi
|
00200
|
JAKA0SAKHII
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240028857
|
|
MRS FATIMA BI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANKOTE
|
JK-11-011-003-001/283
(Uchhad Upper)
|
1411011003NRG24020320240275893
|
04/03/2024
|
Rubina Parveen
|
1411011003WL056879
|
Rubina Parveen
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240028856
|
|
ROBINA PARVEEN DO MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
MANKOTE
|
JK-11-011-003-001/66
(Uchhad Upper)
|
1411011003NRG24020320240275876
|
04/03/2024
|
Nasreen akhter
|
1411011003WL056870
|
Nasreen akhter
|
00200
|
JAKA0SAKHII
|
1707
|
1707
|
Processed
|
20/04/2024
|
|
A110240028860
|
|
NASREEN AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANKOTE
|
JK-11-011-003-001/66
(Uchhad Upper)
|
1411011003NRG24020320240275877
|
04/03/2024
|
Nasreen akhter
|
1411011003WL056870
|
Nasreen akhter
|
00200
|
JAKA0SAKHII
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240028859
|
|
NASREEN AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANKOTE
|
JK-11-011-003-001/66
(Uchhad Upper)
|
1411011003NRG24020320240275878
|
04/03/2024
|
Nasreen akhter
|
1411011003WL056870
|
Nasreen akhter
|
00200
|
JAKA0SAKHII
|
1217
|
1217
|
Processed
|
20/04/2024
|
|
A110240028858
|
|
NASREEN AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
19
|
MANKOTE
|
JK-11-011-003-001/133
(Uchhad Upper)
|
1411011003NRG24020320240275866
|
04/03/2024
|
Zafer Iqbal
|
1411011003WL056870
|
Zafer Iqbal
|
00415
|
SBIN0002417
|
1707
|
1707
|
Processed
|
20/04/2024
|
|
A110240028876
|
|
ZUFFER IQBAL SO MOHD RAZZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
MANKOTE
|
JK-11-011-003-001/133
(Uchhad Upper)
|
1411011003NRG24020320240275864
|
04/03/2024
|
Zafer Iqbal
|
1411011003WL056870
|
Zafer Iqbal
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240028875
|
|
ZUFFER IQBAL SO MOHD RAZZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
MANKOTE
|
JK-11-011-003-001/133
(Uchhad Upper)
|
1411011003NRG24020320240275862
|
04/03/2024
|
Zafer Iqbal
|
1411011003WL056870
|
Zafer Iqbal
|
00415
|
SBIN0002417
|
1217
|
1217
|
Processed
|
20/04/2024
|
|
A110240028874
|
|
ZUFFER IQBAL SO MOHD RAZZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
MANKOTE
|
JK-11-011-003-001/280
(Uchhad Upper)
|
1411011003NRG24020320240275891
|
04/03/2024
|
Tazeem Akhter
|
1411011003WL056879
|
Tazeem Akhter
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240028871
|
|
TAZEEM AKHTER DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
MANKOTE
|
JK-11-011-003-001/52
(Uchhad Upper)
|
1411011003NRG24030320240277382
|
04/03/2024
|
Imtiaz Khan
|
1411011003WL057143
|
Imtiaz Khan
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240028872
|
|
MR IMTIYAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7804
|
7804
|
|
|
|
|
|
|
|
|
24
|
MANKOTE
|
JK-11-011-003-001/281
(Uchhad Upper)
|
1411011003NRG24020320240275892
|
04/03/2024
|
TAHIRA KOSER
|
1411011003WL056879
|
TAHIRA KOSER
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A110240028873
|
|
TAHIRA KOSER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37064
|
37064
|
|
|
|
|
|
|
|