|
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
|
Mandi
|
JK-11-002-012-001/101-A
(GAGRIAN CHOOL)
|
1411002012NRG24010220240224574
|
01/02/2024
|
Sakindar
|
1411002012WL047279
|
Sakindar
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240034247
|
|
SIKANDER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-012-001/11-C
(GAGRIAN CHOOL)
|
1411002012NRG24010220240224576
|
01/02/2024
|
Ruksana
|
1411002012WL047279
|
Ruksana
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240034248
|
|
RUKHSANA BHAT WO AMMIR SOHAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-012-001/653
(GAGRIAN CHOOL)
|
1411002012NRG24010220240224581
|
01/02/2024
|
Amar
|
1411002012WL047279
|
Amar
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240034246
|
|
UMMAR SOHAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-012-001/653
(GAGRIAN CHOOL)
|
1411002012NRG24010220240224582
|
01/02/2024
|
Shashista
|
1411002012WL047279
|
Shashista
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240034249
|
|
SHAHISTA RANA DO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
5
|
Mandi
|
JK-11-002-012-001/17-A
(GAGRIAN CHOOL)
|
1411002012NRG24010220240224578
|
01/02/2024
|
Khalid
|
1411002012WL047279
|
Khalid
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240034243
|
|
KHALID MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-012-001/17-A
(GAGRIAN CHOOL)
|
1411002012NRG24010220240224577
|
01/02/2024
|
Saleema Begum
|
1411002012WL047279
|
Saleema Begum
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240034242
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-012-001/369
(GAGRIAN CHOOL)
|
1411002012NRG24310120240223971
|
01/02/2024
|
Sad Mohd
|
1411002012WL047157
|
Sad Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240034237
|
|
SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-012-001/501-C
(GAGRIAN CHOOL)
|
1411002012NRG24010220240224579
|
01/02/2024
|
Farooq Ahmed
|
1411002012WL047279
|
Farooq Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240034240
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-012-001/501-C
(GAGRIAN CHOOL)
|
1411002012NRG24010220240224580
|
01/02/2024
|
Raiz
|
1411002012WL047279
|
Raiz
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240034244
|
|
RIAZ AHMED SO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-012-001/663
(GAGRIAN CHOOL)
|
1411002012NRG24010220240224583
|
01/02/2024
|
Imtaiz
|
1411002012WL047279
|
Imtaiz
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240034239
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-012-001/702
(GAGRIAN CHOOL)
|
1411002012NRG24010220240224455
|
01/02/2024
|
Saima Akther
|
1411002012WL047254
|
Saima Akther
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240034245
|
|
SAIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-012-001/702
(GAGRIAN CHOOL)
|
1411002012NRG24010220240224454
|
01/02/2024
|
Vijahat Ahmed
|
1411002012WL047254
|
Vijahat Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240034241
|
|
VIJAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-012-001/9-A
(GAGRIAN CHOOL)
|
1411002012NRG24010220240224584
|
01/02/2024
|
Altaf Hussain
|
1411002012WL047279
|
Altaf Hussain
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240034238
|
|
ALTAF HUSSAIN SO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
14
|
Mandi
|
JK-11-002-012-001/11-C
(GAGRIAN CHOOL)
|
1411002012NRG24010220240224575
|
01/02/2024
|
Amir
|
1411002012WL047279
|
Amir
|
00354
|
PUNB0292200
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240034250
|
|
AMMIR SOHAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18544
|
18544
|
|
|
|
|
|
|
|