|
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-11-005-027-001/544
(UCHHAD)
|
1411005027NRG23181220220112556
|
19/12/2022
|
Mohd Hussain
|
1411005027WL024470
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230101048
|
|
MOHD HUSSAIN S/O SAIA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
MANKOTE
|
JK-11-005-027-001/581-A
(UCHHAD)
|
1411005027NRG23181220220112558
|
19/12/2022
|
Mohd Khurshid
|
1411005027WL024470
|
Mohd Khurshid
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230101078
|
|
MOHD KHURSHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
MANKOTE
|
JK-11-011-027-001/396-A
(UCHHAD)
|
1411005027NRG23181220220112574
|
19/12/2022
|
Noor Jaan
|
1411005027WL024472
|
Noor Jaan
|
00200
|
JAKA0SAKHII
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230101033
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MANKOTE
|
JK-11-011-027-001/611-A
(UCHHAD)
|
1411005027NRG23181220220112580
|
19/12/2022
|
Nadeem koser
|
1411005027WL024472
|
Nadeem koser
|
00200
|
JAKA0SAKHII
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230101062
|
|
RAMEEZ KHAN M UG NADEEM KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
5
|
MANKOTE
|
JK-11-005-027-001/638-A
(UCHHAD)
|
1411005027NRG23181220220112522
|
19/12/2022
|
Safina Bi
|
1411005027WL024466
|
Safina Bi
|
00415
|
SBIN0002417
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230101165
|
|
MRS SAFINA BI WO MOHD SHAUKAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|