|
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
|
Manjakote
|
JK-12-002-019-001/14
(GHAMBIR MUGHLAN – C)
|
1412002000NRG23290920220088489
|
29/09/2022
|
Mohd Afzal
|
1412002WL016618
|
Mohd Afzal
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220018634
|
|
MOHD AFZAL S/O MOHD AKBER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Manjakote
|
JK-12-002-019-001/16
(GHAMBIR MUGHLAN – C)
|
1412002000NRG23290920220088546
|
29/09/2022
|
Mohd Hafiz
|
1412002WL016619
|
Mohd Hafiz
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220018518
|
|
MOHAMMAD HAFIZ SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Manjakote
|
JK-12-002-019-001/185
(GHAMBIR MUGHLAN – C)
|
1412002000NRG23290920220088498
|
29/09/2022
|
Mohd Afzal
|
1412002WL016618
|
Mohd Afzal
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220018635
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Manjakote
|
JK-12-002-019-001/186
(GHAMBIR MUGHLAN – C)
|
1412002000NRG23290920220088499
|
29/09/2022
|
Mohd Baig
|
1412002WL016618
|
Mohd Baig
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220018538
|
|
MOHD BAIG S/O MOHD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Manjakote
|
JK-12-002-019-001/250
(GHAMBIR MUGHLAN – C)
|
1412002000NRG23290920220088555
|
29/09/2022
|
Mohd Shafi
|
1412002WL016619
|
Mohd Shafi
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220018504
|
|
MOHD SHAFI S/O SAID MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Manjakote
|
JK-12-002-019-001/365
(GHAMBIR MUGHLAN – C)
|
1412002000NRG23290920220088563
|
29/09/2022
|
Abdul Hussain
|
1412002WL016619
|
Abdul Hussain
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220018596
|
|
ABDUL HUSSAIN AND ALAM BI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Manjakote
|
JK-12-002-019-001/42
(GHAMBIR MUGHLAN – C)
|
1412002000NRG23290920220088519
|
29/09/2022
|
Mohd Amin
|
1412002WL016618
|
Mohd Amin
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220018682
|
|
MOHD AMIN AND SAFIA BEGUM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
8
|
Manjakote
|
JK-12-002-019-001/106
(GHAMBIR MUGHLAN – C)
|
1412002000NRG23290920220088483
|
29/09/2022
|
Shazad Alam
|
1412002WL016618
|
Shazad Alam
|
00200
|
JAKA0MANAJA
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220018666
|
|
SHAZAD ALAM SO SHABIR ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Manjakote
|
JK-12-002-019-001/130
(GHAMBIR MUGHLAN – C)
|
1412002000NRG23290920220088487
|
29/09/2022
|
Mohd Rafiq
|
1412002WL016618
|
Mohd Rafiq
|
00200
|
JAKA0MANAJA
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220018653
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Manjakote
|
JK-12-002-019-001/146
(GHAMBIR MUGHLAN – C)
|
1412002000NRG23290920220088543
|
29/09/2022
|
Nasreen Akhter
|
1412002WL016619
|
Nasreen Akhter
|
00200
|
JAKA0MANAJA
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220018681
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Manjakote
|
JK-12-002-019-001/184
(GHAMBIR MUGHLAN – C)
|
1412002000NRG23290920220088497
|
29/09/2022
|
Mohd Sharif
|
1412002WL016618
|
Mohd Sharif
|
00200
|
JAKA0MANAJA
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220018562
|
|
MOHD SHARIF SO MOHD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Manjakote
|
JK-12-002-019-001/192
(GHAMBIR MUGHLAN – C)
|
1412002000NRG23290920220088548
|
29/09/2022
|
Abdul Qayoom
|
1412002WL016619
|
Abdul Qayoom
|
00200
|
JAKA0MANAJA
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220018614
|
|
ABDUL QAYOOM SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Manjakote
|
JK-12-002-019-001/319
(GHAMBIR MUGHLAN – C)
|
1412002000NRG23290920220088511
|
29/09/2022
|
Mukhtar Hussain
|
1412002WL016618
|
Mukhtar Hussain
|
00200
|
JAKA0MANAJA
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220018579
|
|
MUKHTAR HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Manjakote
|
JK-12-002-019-001/333
(GHAMBIR MUGHLAN – C)
|
1412002000NRG23290920220088513
|
29/09/2022
|
Zafar Javid
|
1412002WL016618
|
Zafar Javid
|
00200
|
JAKA0MANAJA
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220018595
|
|
ZAFER JAVID SO SAIF UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Manjakote
|
JK-12-002-019-001/43
(GHAMBIR MUGHLAN – C)
|
1412002000NRG23290920220088565
|
29/09/2022
|
Mohd Khan
|
1412002WL016619
|
Mohd Khan
|
00200
|
JAKA0MANAJA
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220018665
|
|
MOHD KHAN AND FATMA BEGUM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Manjakote
|
JK-12-002-019-001/57
(GHAMBIR MUGHLAN – C)
|
1412002000NRG23290920220088528
|
29/09/2022
|
Ahmed Din
|
1412002WL016618
|
Ahmed Din
|
00200
|
JAKA0MANAJA
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220018549
|
|
AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Manjakote
|
JK-12-002-019-001/77
(GHAMBIR MUGHLAN – C)
|
1412002000NRG23290920220088530
|
29/09/2022
|
Mohd Afzal
|
1412002WL016618
|
Mohd Afzal
|
00200
|
JAKA0MANAJA
|
908
|
908
|
Processed
|
12/10/2022
|
|
A284220018539
|
|
MOHD AFZAL AND RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|