|
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-11-005-021-001/527
(MANKOTE LOWER)
|
1411005021NRG23290320230354628
|
30/03/2023
|
Mohd Aris Khan
|
1411005021WL060034
|
Mohd Aris Khan
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230033873
|
|
MOHD ARAS KHAN S/O QUDRAT ULLAH KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANKOTE
|
JK-11-005-021-001/527
(MANKOTE LOWER)
|
1411005021NRG23290320230354629
|
30/03/2023
|
Mohd Aris Khan
|
1411005021WL060034
|
Mohd Aris Khan
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230033872
|
|
MOHD ARAS KHAN S/O QUDRAT ULLAH KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
MANKOTE
|
JK-11-005-021-001/527
(MANKOTE LOWER)
|
1411005021NRG23290320230354630
|
30/03/2023
|
Mohd Aris Khan
|
1411005021WL060034
|
Mohd Aris Khan
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230033871
|
|
MOHD ARAS KHAN S/O QUDRAT ULLAH KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
MANKOTE
|
JK-11-005-021-001/714
(MANKOTE LOWER)
|
1411005021NRG23290320230354634
|
30/03/2023
|
Mohd Sajid S O Mohd Afser
|
1411005021WL060034
|
Mohd Sajid S O Mohd Afser
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230033882
|
|
MOHD SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANKOTE
|
JK-11-005-021-001/714
(MANKOTE LOWER)
|
1411005021NRG23290320230354635
|
30/03/2023
|
Mohd Sajid S O Mohd Afser
|
1411005021WL060034
|
Mohd Sajid S O Mohd Afser
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230033881
|
|
MOHD SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANKOTE
|
JK-11-005-021-001/714
(MANKOTE LOWER)
|
1411005021NRG23290320230354636
|
30/03/2023
|
Mohd Sajid S O Mohd Afser
|
1411005021WL060034
|
Mohd Sajid S O Mohd Afser
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230033880
|
|
MOHD SAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANKOTE
|
JK-11-005-021-001/733
(MANKOTE LOWER)
|
1411005021NRG23290320230354643
|
30/03/2023
|
Nagma Mushtaq W O Mohd Irfan
|
1411005021WL060034
|
Nagma Mushtaq W O Mohd Irfan
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230033879
|
|
NAGMA MUSHTAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANKOTE
|
JK-11-005-021-001/733
(MANKOTE LOWER)
|
1411005021NRG23290320230354644
|
30/03/2023
|
Nagma Mushtaq W O Mohd Irfan
|
1411005021WL060034
|
Nagma Mushtaq W O Mohd Irfan
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230033878
|
|
NAGMA MUSHTAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANKOTE
|
JK-11-005-021-001/733
(MANKOTE LOWER)
|
1411005021NRG23290320230354645
|
30/03/2023
|
Nagma Mushtaq W O Mohd Irfan
|
1411005021WL060034
|
Nagma Mushtaq W O Mohd Irfan
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230033877
|
|
NAGMA MUSHTAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANKOTE
|
JK-11-005-021-001/750
(MANKOTE LOWER)
|
1411005021NRG23290320230354650
|
30/03/2023
|
Tasleem Akhter W O Mohd Khursheed
|
1411005021WL060034
|
Tasleem Akhter W O Mohd Khursheed
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
06/05/2023
|
|
A124230033876
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
MANKOTE
|
JK-11-005-021-001/750
(MANKOTE LOWER)
|
1411005021NRG23290320230354652
|
30/03/2023
|
Tasleem Akhter W O Mohd Khursheed
|
1411005021WL060034
|
Tasleem Akhter W O Mohd Khursheed
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230033875
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
MANKOTE
|
JK-11-005-021-001/750
(MANKOTE LOWER)
|
1411005021NRG23290320230354654
|
30/03/2023
|
Tasleem Akhter W O Mohd Khursheed
|
1411005021WL060034
|
Tasleem Akhter W O Mohd Khursheed
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
06/05/2023
|
|
A124230033874
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|