|
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-11-002-020-001/110-A
(SAWJIAN-A)
|
1411002000NRG24231020230080903
|
29/10/2023
|
MOhd Iqbal
|
1411002WL019214
|
MOhd Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064098
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-020-001/123-A
(SAWJIAN-A)
|
1411002000NRG24231020230080909
|
29/10/2023
|
shabir ahmed
|
1411002WL019217
|
shabir ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064092
|
|
SABHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-020-001/139-A
(SAWJIAN-A)
|
1411002000NRG24231020230080871
|
29/10/2023
|
mashooq ahmed
|
1411002WL019196
|
mashooq ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064101
|
|
MASHOOQ AHMED SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-020-001/139-A
(SAWJIAN-A)
|
1411002000NRG24231020230080872
|
29/10/2023
|
Shabnam Akhter
|
1411002WL019196
|
Shabnam Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064114
|
|
SHABNAM NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-020-001/145-A
(SAWJIAN-A)
|
1411002000NRG24231020230080865
|
29/10/2023
|
Ghulam Qadir
|
1411002WL019192
|
Ghulam Qadir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064096
|
|
GHULAM QADIR S O GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-020-001/145-A
(SAWJIAN-A)
|
1411002000NRG24231020230080864
|
29/10/2023
|
Munira Begum
|
1411002WL019192
|
Munira Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064109
|
|
MANIRA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-020-001/24
(SAWJIAN-A)
|
1411002000NRG24231020230080887
|
29/10/2023
|
Shariefa Begum
|
1411002WL019204
|
Shariefa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064090
|
|
SHARIFA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-020-001/3-A
(SAWJIAN-A)
|
1411002000NRG24231020230080878
|
29/10/2023
|
Mumtaz ahmed
|
1411002WL019199
|
Mumtaz ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064091
|
|
MR MUMTAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mandi
|
JK-11-002-020-001/3-A
(SAWJIAN-A)
|
1411002000NRG24231020230080879
|
29/10/2023
|
shabana bano
|
1411002WL019199
|
shabana bano
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064100
|
|
SHABANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-020-001/35-A
(SAWJIAN-A)
|
1411002000NRG24231020230080907
|
29/10/2023
|
Gulzar Hussain
|
1411002WL019216
|
Gulzar Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064089
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-020-001/35-A
(SAWJIAN-A)
|
1411002000NRG24231020230080908
|
29/10/2023
|
Naseema Bi
|
1411002WL019216
|
Naseema Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064110
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-020-001/370
(SAWJIAN-A)
|
1411002000NRG24231020230080913
|
29/10/2023
|
Khalida Parveen
|
1411002WL019218
|
Khalida Parveen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064107
|
|
KHALIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-020-001/370
(SAWJIAN-A)
|
1411002000NRG24231020230080912
|
29/10/2023
|
Khursheed Ahmed
|
1411002WL019218
|
Khursheed Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064106
|
|
MR KHURSHEED AHMED
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandi
|
JK-11-002-020-001/370
(SAWJIAN-A)
|
1411002000NRG24231020230080911
|
29/10/2023
|
Manzoor Ahmed
|
1411002WL019218
|
Manzoor Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064095
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-020-001/38-A
(SAWJIAN-A)
|
1411002000NRG24231020230080877
|
29/10/2023
|
Zahoor Ahmed
|
1411002WL019198
|
Zahoor Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064111
|
|
ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-020-001/380-A
(SAWJIAN-A)
|
1411002000NRG24231020230080916
|
29/10/2023
|
FATIMA BEGUM
|
1411002WL019220
|
FATIMA BEGUM
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064112
|
|
FATIMA BEGUM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-020-001/380-A
(SAWJIAN-A)
|
1411002000NRG24231020230080915
|
29/10/2023
|
Gh Mohd
|
1411002WL019220
|
Gh Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064099
|
|
GHULAM MOHAMMED SO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-020-001/425-A
(SAWJIAN-A)
|
1411002000NRG24231020230080875
|
29/10/2023
|
Fatima Begum
|
1411002WL019197
|
Fatima Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064104
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-020-001/425-A
(SAWJIAN-A)
|
1411002000NRG24231020230080873
|
29/10/2023
|
Irshad Ahmed
|
1411002WL019197
|
Irshad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064097
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-020-001/467-A
(SAWJIAN-A)
|
1411002000NRG24231020230080901
|
29/10/2023
|
MOHD RASHID
|
1411002WL019213
|
MOHD RASHID
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064108
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-020-001/497-A
(SAWJIAN-A)
|
1411002000NRG24231020230080867
|
29/10/2023
|
Zulafkar Hussain Shah
|
1411002WL019194
|
Zulafkar Hussain Shah
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064094
|
|
ZULAFQAR SHAH AND MEHMOONA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-020-001/500-A
(SAWJIAN-A)
|
1411002000NRG24231020230080905
|
29/10/2023
|
Khadam Hussain
|
1411002WL019215
|
Khadam Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064093
|
|
KHADAM HUSSAIN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-020-001/500-A
(SAWJIAN-A)
|
1411002000NRG24231020230080906
|
29/10/2023
|
Khalid Hussain
|
1411002WL019215
|
Khalid Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064113
|
|
KHALID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-020-001/502-A
(SAWJIAN-A)
|
1411002000NRG24231020230080896
|
29/10/2023
|
Manira Begum
|
1411002WL019209
|
Manira Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064102
|
|
MUNIRA BEGUM WO RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-020-001/502-A
(SAWJIAN-A)
|
1411002000NRG24231020230080895
|
29/10/2023
|
Rayaz Ahmed
|
1411002WL019209
|
Rayaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064103
|
|
RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-020-001/96-A
(SAWJIAN-A)
|
1411002000NRG24231020230080914
|
29/10/2023
|
Zabida Begum
|
1411002WL019219
|
Zabida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240064105
|
|
ZABAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44408
|
44408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|