|
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-11-002-027-001/115-D
(SAWJIAN-B)
|
1411002027NRG24130220240242182
|
16/02/2024
|
Mohd Rafiq
|
1411002027WL050804
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240089904
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-027-001/119-D
(SAWJIAN-B)
|
1411002027NRG24080220240231643
|
16/02/2024
|
Mohd Rashied
|
1411002027WL048829
|
Mohd Rashied
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240089898
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-027-001/147-D
(SAWJIAN-B)
|
1411002027NRG24130220240242184
|
16/02/2024
|
Jhangir ahmed
|
1411002027WL050804
|
Jhangir ahmed
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240089897
|
|
JAHINGIR AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-027-001/147-D
(SAWJIAN-B)
|
1411002027NRG24130220240242183
|
16/02/2024
|
Mohd Afzal
|
1411002027WL050804
|
Mohd Afzal
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240089903
|
|
MOHD AFZAL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-027-001/249
(SAWJIAN-B)
|
1411002027NRG24130220240242185
|
16/02/2024
|
Mohd Akram Khan
|
1411002027WL050804
|
Mohd Akram Khan
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240089900
|
|
MOHD AKRAM SO SARDAR MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-027-001/249
(SAWJIAN-B)
|
1411002027NRG24130220240242186
|
16/02/2024
|
Zamida Begum
|
1411002027WL050804
|
Zamida Begum
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240089902
|
|
ZAMIDA BEGUM WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-027-001/296
(SAWJIAN-B)
|
1411002027NRG24130220240242187
|
16/02/2024
|
Asha begum
|
1411002027WL050804
|
Asha begum
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240089899
|
|
ASHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-027-001/296
(SAWJIAN-B)
|
1411002027NRG24130220240242188
|
16/02/2024
|
Zahoor ahmed
|
1411002027WL050804
|
Zahoor ahmed
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240089901
|
|
ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|