|
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-11-002-032-001/106-C
(DUNUGAM)
|
1411002032NRG24031120230093919
|
03/11/2023
|
Khalil Ahmed
|
1411002032WL021838
|
Khalil Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240024171
|
|
KHALIL AHMED SO GH QADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-032-001/106-C
(DUNUGAM)
|
1411002032NRG24031120230093918
|
03/11/2023
|
Mohd Latief
|
1411002032WL021838
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240024166
|
|
MOHD LATIEF DAR SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-032-001/106-C
(DUNUGAM)
|
1411002032NRG24031120230093920
|
03/11/2023
|
Mohd Rafiq
|
1411002032WL021838
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240024169
|
|
RAFIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-032-001/262-A
(DUNUGAM)
|
1411002032NRG24031120230093921
|
03/11/2023
|
Abdul Rashid
|
1411002032WL021838
|
Abdul Rashid
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240024170
|
|
ABDUL RASHID SO ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-032-001/344-C
(DUNUGAM)
|
1411002032NRG24031120230093924
|
03/11/2023
|
Nazia Akhter
|
1411002032WL021838
|
Nazia Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240024168
|
|
NAZIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-032-001/345-C
(DUNUGAM)
|
1411002032NRG24031120230093925
|
03/11/2023
|
Samina Akhter
|
1411002032WL021838
|
Samina Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240024167
|
|
SAIMA AKTHER WO MOHD ASDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-032-001/90-C
(DUNUGAM)
|
1411002032NRG24031120230093926
|
03/11/2023
|
Irshad Ahmed
|
1411002032WL021838
|
Irshad Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240024165
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|