|
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-11-002-032-001/125-C
(DUNUGAM)
|
1411002032NRG24160220240248055
|
19/02/2024
|
Hamida Begum
|
1411002032WL051759
|
Hamida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240170602
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-032-001/125-C
(DUNUGAM)
|
1411002032NRG24160220240248057
|
19/02/2024
|
Imtiaz Ahmed
|
1411002032WL051759
|
Imtiaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240170608
|
|
IMTAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-032-001/125-C
(DUNUGAM)
|
1411002032NRG24160220240248056
|
19/02/2024
|
Irshad Ahmed
|
1411002032WL051759
|
Irshad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240170603
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-032-001/420-A
(DUNUGAM)
|
1411002032NRG24160220240248059
|
19/02/2024
|
Gulshan Akhter
|
1411002032WL051759
|
Gulshan Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240170600
|
|
GULSHAN AKTHER WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-032-001/420-A
(DUNUGAM)
|
1411002032NRG24160220240248062
|
19/02/2024
|
Gulshan Akhter
|
1411002032WL051759
|
Gulshan Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240170601
|
|
GULSHAN AKTHER WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-032-001/420-A
(DUNUGAM)
|
1411002032NRG24160220240248063
|
19/02/2024
|
Irshad Ahmed
|
1411002032WL051759
|
Irshad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240170606
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-032-001/420-A
(DUNUGAM)
|
1411002032NRG24160220240248060
|
19/02/2024
|
Irshad Ahmed
|
1411002032WL051759
|
Irshad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240170607
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-032-001/420-A
(DUNUGAM)
|
1411002032NRG24160220240248061
|
19/02/2024
|
Mohd shafi
|
1411002032WL051759
|
Mohd shafi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240170605
|
|
MOHD SHAFI SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-032-001/420-A
(DUNUGAM)
|
1411002032NRG24160220240248058
|
19/02/2024
|
Mohd shafi
|
1411002032WL051759
|
Mohd shafi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240170604
|
|
MOHD SHAFI SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|