|
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-11-002-003-001/425-B
(AZAMABAD)
|
1411002003NRG24191120230112733
|
19/11/2023
|
Farheen Kouser
|
1411002003WL025608
|
Farheen Kouser
|
00200
|
JAKA0BORDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240069730
|
|
FARHEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-003-001/1-D
(AZAMABAD)
|
1411002003NRG24191120230112057
|
19/11/2023
|
Sadeeq Ahmed
|
1411002003WL025486
|
Sadeeq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069731
|
|
SADEEQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-003-001/130
(AZAMABAD)
|
1411002003NRG24191120230112058
|
19/11/2023
|
Mohd Solheen
|
1411002003WL025486
|
Mohd Solheen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069746
|
|
MOHD SANELIEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-003-001/130-A
(AZAMABAD)
|
1411002003NRG24191120230112059
|
19/11/2023
|
Fatima Begum
|
1411002003WL025486
|
Fatima Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069742
|
|
FAHTMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-003-001/290-A
(AZAMABAD)
|
1411002003NRG24191120230112070
|
19/11/2023
|
Mohd Yousaf
|
1411002003WL025487
|
Mohd Yousaf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069754
|
|
MOHD YOUSAF SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-003-001/290-B
(AZAMABAD)
|
1411002003NRG24191120230112071
|
19/11/2023
|
Ali Ahmed
|
1411002003WL025487
|
Ali Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069753
|
|
ALI AHMED LONE SO GHULAM QADIR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-003-001/32
(AZAMABAD)
|
1411002003NRG24191120230112074
|
19/11/2023
|
ZARIFA BEGUM
|
1411002003WL025487
|
ZARIFA BEGUM
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069757
|
|
ZAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-003-001/335
(AZAMABAD)
|
1411002003NRG24191120230112061
|
19/11/2023
|
RUbina Bano
|
1411002003WL025486
|
RUbina Bano
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069740
|
|
RUBINA BANO WO SHSHBAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-003-001/335
(AZAMABAD)
|
1411002003NRG24191120230112060
|
19/11/2023
|
Shabaz Khan
|
1411002003WL025486
|
Shabaz Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069741
|
|
MOHD SHABAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-003-001/373
(AZAMABAD)
|
1411002003NRG24191120230112062
|
19/11/2023
|
Mohd Kabir
|
1411002003WL025486
|
Mohd Kabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069735
|
|
MOHD KABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-003-001/401
(AZAMABAD)
|
1411002003NRG24191120230112075
|
19/11/2023
|
Mohd Laief
|
1411002003WL025487
|
Mohd Laief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069750
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-003-001/401
(AZAMABAD)
|
1411002003NRG24191120230112076
|
19/11/2023
|
Rukhsana Begum
|
1411002003WL025487
|
Rukhsana Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069751
|
|
RUKSANA BEGUM WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-003-001/406
(AZAMABAD)
|
1411002003NRG24191120230112064
|
19/11/2023
|
Mohd Yaqoob
|
1411002003WL025486
|
Mohd Yaqoob
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069732
|
|
MOHD YAQOOB SO AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-003-001/406
(AZAMABAD)
|
1411002003NRG24191120230112065
|
19/11/2023
|
Rakhmat Jaan
|
1411002003WL025486
|
Rakhmat Jaan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069747
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-003-001/406-A
(AZAMABAD)
|
1411002003NRG24191120230112066
|
19/11/2023
|
Mohd Amir
|
1411002003WL025486
|
Mohd Amir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069756
|
|
MOHD AMBIR KHAN SO MOHD YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-003-001/407
(AZAMABAD)
|
1411002003NRG24191120230112078
|
19/11/2023
|
Manija Begum
|
1411002003WL025487
|
Manija Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069758
|
|
MANIJA BEGUM WO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-003-001/407
(AZAMABAD)
|
1411002003NRG24191120230112077
|
19/11/2023
|
Mohd Taj
|
1411002003WL025487
|
Mohd Taj
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069738
|
|
MOHD TAJ SO FAIZ AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-003-001/413
(AZAMABAD)
|
1411002003NRG24191120230112067
|
19/11/2023
|
Mohd Sharief
|
1411002003WL025486
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069737
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-003-001/425-B
(AZAMABAD)
|
1411002003NRG24191120230112732
|
19/11/2023
|
Khalil ur Rehman
|
1411002003WL025608
|
Khalil ur Rehman
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240069743
|
|
KHALIL UR REHMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Mandi
|
JK-11-002-003-001/473
(AZAMABAD)
|
1411002003NRG24191120230112704
|
19/11/2023
|
Ali Mohd
|
1411002003WL025604
|
Ali Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069736
|
|
ALI MOHD SO KAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-003-001/473
(AZAMABAD)
|
1411002003NRG24191120230112705
|
19/11/2023
|
Bashir Ahmed
|
1411002003WL025604
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069755
|
|
BASHIR AHMED SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-003-001/473
(AZAMABAD)
|
1411002003NRG24191120230112706
|
19/11/2023
|
Farida Begum
|
1411002003WL025604
|
Farida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069739
|
|
FARIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-003-001/489-A
(AZAMABAD)
|
1411002003NRG24191120230112080
|
19/11/2023
|
Ruksar Qureshi
|
1411002003WL025487
|
Ruksar Qureshi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069749
|
|
RUKSAR QURASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-003-001/489-B
(AZAMABAD)
|
1411002003NRG24191120230112081
|
19/11/2023
|
Mohd Ashraf
|
1411002003WL025487
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069759
|
|
MOHD ASHFAQ SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-003-001/489-B
(AZAMABAD)
|
1411002003NRG24191120230112082
|
19/11/2023
|
Zaffer Iqbal
|
1411002003WL025487
|
Zaffer Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069745
|
|
ZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-003-001/500
(AZAMABAD)
|
1411002003NRG24191120230112734
|
19/11/2023
|
Sameena Naz
|
1411002003WL025608
|
Sameena Naz
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240069760
|
|
SAMEENA NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-003-001/500
(AZAMABAD)
|
1411002003NRG24191120230112735
|
19/11/2023
|
Zaitoon Akhter
|
1411002003WL025608
|
Zaitoon Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240069733
|
|
ZAITOON AKHTER DO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mandi
|
JK-11-002-003-001/572-A
(AZAMABAD)
|
1411002003NRG24191120230112084
|
19/11/2023
|
AKHTER JAAN
|
1411002003WL025487
|
AKHTER JAAN
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069748
|
|
AKHTAR JAN WOMANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-003-001/572-A
(AZAMABAD)
|
1411002003NRG24191120230112083
|
19/11/2023
|
Manzoor Hussaion
|
1411002003WL025487
|
Manzoor Hussaion
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240069744
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-003-001/651-A
(AZAMABAD)
|
1411002003NRG24191120230112736
|
19/11/2023
|
Mohd Younis
|
1411002003WL025608
|
Mohd Younis
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240069734
|
|
MOHD YOUNIS SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mandi
|
JK-11-002-003-001/786-C
(AZAMABAD)
|
1411002003NRG24191120230112737
|
19/11/2023
|
Aysha Tabassum
|
1411002003WL025608
|
Aysha Tabassum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240069752
|
|
AYSHA TABASSUM WO MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50020
|
50020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51484
|
51484
|
|
|
|
|
|
|
|