|
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-11-002-026-001/102-A
(BALNAI)
|
1411002026NRG24270120240216911
|
28/01/2024
|
Akbara
|
1411002026WL045726
|
Akbara
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183515
|
|
AKBAR MAGARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-026-001/102-A
(BALNAI)
|
1411002026NRG24270120240216913
|
28/01/2024
|
Khalil Ahmed
|
1411002026WL045726
|
Khalil Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183524
|
|
KHALIL AHMED SO AKBARA MAGRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-026-001/102-A
(BALNAI)
|
1411002026NRG24270120240216912
|
28/01/2024
|
Mumtaz Ahmed
|
1411002026WL045726
|
Mumtaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183525
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-026-001/192
(BALNAI)
|
1411002026NRG24270120240216914
|
28/01/2024
|
Ab Subhan
|
1411002026WL045726
|
Ab Subhan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183516
|
|
ABDUL SUBHAN SO LASSA MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-026-001/192
(BALNAI)
|
1411002026NRG24270120240216926
|
28/01/2024
|
Ab Subhan
|
1411002026WL045726
|
Ab Subhan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183518
|
|
ABDUL SUBHAN SO LASSA MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-026-001/192
(BALNAI)
|
1411002026NRG24270120240216920
|
28/01/2024
|
Ab Subhan
|
1411002026WL045726
|
Ab Subhan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183517
|
|
ABDUL SUBHAN SO LASSA MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-026-001/192
(BALNAI)
|
1411002026NRG24270120240216924
|
28/01/2024
|
Afrooza Akhter
|
1411002026WL045726
|
Afrooza Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183529
|
|
AFROOZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-026-001/192
(BALNAI)
|
1411002026NRG24270120240216918
|
28/01/2024
|
Afrooza Akhter
|
1411002026WL045726
|
Afrooza Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183530
|
|
AFROOZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-026-001/192
(BALNAI)
|
1411002026NRG24270120240216916
|
28/01/2024
|
Shahida Begum
|
1411002026WL045726
|
Shahida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183540
|
|
SHAIDA BEGUM WO KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-026-001/192
(BALNAI)
|
1411002026NRG24270120240216922
|
28/01/2024
|
Shahida Begum
|
1411002026WL045726
|
Shahida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183539
|
|
SHAIDA BEGUM WO KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-026-001/192
(BALNAI)
|
1411002026NRG24270120240216923
|
28/01/2024
|
Tazeem Akhter
|
1411002026WL045726
|
Tazeem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183519
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-026-001/192
(BALNAI)
|
1411002026NRG24270120240216917
|
28/01/2024
|
Tazeem Akhter
|
1411002026WL045726
|
Tazeem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183520
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-026-001/192
(BALNAI)
|
1411002026NRG24270120240216919
|
28/01/2024
|
Zahida Begum
|
1411002026WL045726
|
Zahida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183531
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-026-001/192
(BALNAI)
|
1411002026NRG24270120240216925
|
28/01/2024
|
Zahida Begum
|
1411002026WL045726
|
Zahida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183532
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-026-001/192
(BALNAI)
|
1411002026NRG24270120240216921
|
28/01/2024
|
Zeba Begum
|
1411002026WL045726
|
Zeba Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183542
|
|
ZEBA BI WO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-026-001/192
(BALNAI)
|
1411002026NRG24270120240216915
|
28/01/2024
|
Zeba Begum
|
1411002026WL045726
|
Zeba Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183541
|
|
ZEBA BI WO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-026-001/192
(BALNAI)
|
1411002026NRG24270120240216927
|
28/01/2024
|
Zeba Begum
|
1411002026WL045726
|
Zeba Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183543
|
|
ZEBA BI WO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-026-001/195
(BALNAI)
|
1411002026NRG24270120240216928
|
28/01/2024
|
Khalil ahmed
|
1411002026WL045726
|
Khalil ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183526
|
|
KHALIL AHMED S O JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-026-001/195
(BALNAI)
|
1411002026NRG24270120240216929
|
28/01/2024
|
Khalil ahmed
|
1411002026WL045726
|
Khalil ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183527
|
|
KHALIL AHMED S O JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-026-001/195
(BALNAI)
|
1411002026NRG24270120240216930
|
28/01/2024
|
Khalil ahmed
|
1411002026WL045726
|
Khalil ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183528
|
|
KHALIL AHMED S O JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-026-001/197
(BALNAI)
|
1411002026NRG24270120240216931
|
28/01/2024
|
Ghulam Mohi Din
|
1411002026WL045726
|
Ghulam Mohi Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183548
|
|
GHULAM MOHI-DIN SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-026-001/197
(BALNAI)
|
1411002026NRG24270120240216932
|
28/01/2024
|
Ghulam Mohi Din
|
1411002026WL045726
|
Ghulam Mohi Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183549
|
|
GHULAM MOHI-DIN SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-026-001/197
(BALNAI)
|
1411002026NRG24270120240216933
|
28/01/2024
|
Ghulam Mohi Din
|
1411002026WL045726
|
Ghulam Mohi Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183550
|
|
GHULAM MOHI-DIN SO JUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-026-001/222
(BALNAI)
|
1411002026NRG24270120240216934
|
28/01/2024
|
Bashir ahmed
|
1411002026WL045726
|
Bashir ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183538
|
|
BASHIR AHMED SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-026-001/222
(BALNAI)
|
1411002026NRG24270120240216936
|
28/01/2024
|
Bashir ahmed
|
1411002026WL045726
|
Bashir ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183537
|
|
BASHIR AHMED SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-026-001/222
(BALNAI)
|
1411002026NRG24270120240216938
|
28/01/2024
|
Bashir ahmed
|
1411002026WL045726
|
Bashir ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183536
|
|
BASHIR AHMED SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-026-001/222
(BALNAI)
|
1411002026NRG24270120240216939
|
28/01/2024
|
Posha Begum
|
1411002026WL045726
|
Posha Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183523
|
|
POSHA BEGUM W O BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mandi
|
JK-11-002-026-001/222
(BALNAI)
|
1411002026NRG24270120240216937
|
28/01/2024
|
Posha Begum
|
1411002026WL045726
|
Posha Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183522
|
|
POSHA BEGUM W O BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-026-001/222
(BALNAI)
|
1411002026NRG24270120240216935
|
28/01/2024
|
Posha Begum
|
1411002026WL045726
|
Posha Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183521
|
|
POSHA BEGUM W O BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-026-001/225
(BALNAI)
|
1411002026NRG24270120240216940
|
28/01/2024
|
Mohd aslam
|
1411002026WL045726
|
Mohd aslam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183533
|
|
MOHD ASLAM SO JAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mandi
|
JK-11-002-026-001/225
(BALNAI)
|
1411002026NRG24270120240216941
|
28/01/2024
|
Mohd aslam
|
1411002026WL045726
|
Mohd aslam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183534
|
|
MOHD ASLAM SO JAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mandi
|
JK-11-002-026-001/225
(BALNAI)
|
1411002026NRG24270120240216942
|
28/01/2024
|
Mohd aslam
|
1411002026WL045726
|
Mohd aslam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183535
|
|
MOHD ASLAM SO JAMAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mandi
|
JK-11-002-026-001/63-A
(BALNAI)
|
1411002026NRG24270120240216943
|
28/01/2024
|
Zeba Begum
|
1411002026WL045726
|
Zeba Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183545
|
|
ZABA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mandi
|
JK-11-002-026-001/63-A
(BALNAI)
|
1411002026NRG24270120240216944
|
28/01/2024
|
Zeba Begum
|
1411002026WL045726
|
Zeba Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183546
|
|
ZABA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mandi
|
JK-11-002-026-001/63-A
(BALNAI)
|
1411002026NRG24270120240216945
|
28/01/2024
|
Zeba Begum
|
1411002026WL045726
|
Zeba Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183547
|
|
ZABA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mandi
|
JK-11-002-026-001/64-A
(BALNAI)
|
1411002026NRG24270120240216946
|
28/01/2024
|
Gh Mohiuddin
|
1411002026WL045726
|
Gh Mohiuddin
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183551
|
|
GHULAM MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mandi
|
JK-11-002-026-001/64-A
(BALNAI)
|
1411002026NRG24270120240216947
|
28/01/2024
|
Hajra Begum
|
1411002026WL045726
|
Hajra Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240183544
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63196
|
63196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63196
|
63196
|
|
|
|
|
|
|
|