|
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-11-002-004-001/813
(BEDAR)
|
1411002004NRG24231120230118433
|
23/11/2023
|
Mohd Aslam
|
1411002004WL026715
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240011303
|
|
MOHD ASLAM SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-004-001/169
(BEDAR)
|
1411002004NRG24231120230118437
|
23/11/2023
|
Ab Rashid
|
1411002004WL026718
|
Ab Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240011295
|
|
AB RASHID SO GHULA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-004-001/191
(BEDAR)
|
1411002004NRG24231120230118436
|
23/11/2023
|
Manzoor Ahmed
|
1411002004WL026717
|
Manzoor Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240011291
|
|
MANZOOR HUSSAIN DPBSO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-004-001/223-D
(BEDAR)
|
1411002004NRG24231120230118428
|
23/11/2023
|
Nazir Ahmed
|
1411002004WL026712
|
Nazir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240011297
|
|
NAZIR AHMED SO SULTAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-004-001/552-A
(BEDAR)
|
1411002004NRG24231120230118432
|
23/11/2023
|
Parveen Akhter
|
1411002004WL026714
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240011302
|
|
PARVEEN AKHTER WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-004-001/615
(BEDAR)
|
1411002004NRG24231120230118435
|
23/11/2023
|
Gulshan Begum
|
1411002004WL026716
|
Gulshan Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240011301
|
|
GULSHAN BEGUM WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-004-001/615
(BEDAR)
|
1411002004NRG24231120230118434
|
23/11/2023
|
Mumtaz Ahmed
|
1411002004WL026716
|
Mumtaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240011296
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-004-001/659
(BEDAR)
|
1411002004NRG24231120230118425
|
23/11/2023
|
Abdul Hamied
|
1411002004WL026710
|
Abdul Hamied
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240011299
|
|
ABDUL HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mandi
|
JK-11-002-004-001/659
(BEDAR)
|
1411002004NRG24231120230118426
|
23/11/2023
|
Gulshan Begum
|
1411002004WL026710
|
Gulshan Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240011298
|
|
GULSHAN BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-004-001/722
(BEDAR)
|
1411002004NRG24231120230118430
|
23/11/2023
|
Altaf Hussain
|
1411002004WL026713
|
Altaf Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240011292
|
|
ALTAF HUSSAIN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-004-001/722
(BEDAR)
|
1411002004NRG24231120230118431
|
23/11/2023
|
Shahida Akhter
|
1411002004WL026713
|
Shahida Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240011294
|
|
SHAHIDA AKHTER WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-004-001/811
(BEDAR)
|
1411002004NRG24231120230118424
|
23/11/2023
|
Naseem akhter
|
1411002004WL026709
|
Naseem akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240011300
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-004-001/811
(BEDAR)
|
1411002004NRG24231120230118423
|
23/11/2023
|
Nashat ahmed
|
1411002004WL026709
|
Nashat ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240011293
|
|
NISHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|