|
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-11-002-020-001/123-A
(SAWJIAN-A)
|
1411002000NRG24190820230032403
|
23/08/2023
|
shabir ahmed
|
1411002WL008773
|
shabir ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065454
|
|
SABHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-020-001/29-A
(SAWJIAN-A)
|
1411002000NRG24180820230032379
|
23/08/2023
|
Mohd Akram
|
1411002WL008769
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065451
|
|
MOHD AKRAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-020-001/29-A
(SAWJIAN-A)
|
1411002000NRG24180820230032382
|
23/08/2023
|
Mohd Akram
|
1411002WL008769
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065452
|
|
MOHD AKRAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-020-001/29-A
(SAWJIAN-A)
|
1411002000NRG24180820230032385
|
23/08/2023
|
Mohd Akram
|
1411002WL008769
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065453
|
|
MOHD AKRAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-020-001/312-A
(SAWJIAN-A)
|
1411002000NRG24180820230032367
|
23/08/2023
|
mushtaq ahmed
|
1411002WL008767
|
mushtaq ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065445
|
|
MUSHTAQ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Mandi
|
JK-11-002-020-001/312-A
(SAWJIAN-A)
|
1411002000NRG24180820230032369
|
23/08/2023
|
mushtaq ahmed
|
1411002WL008767
|
mushtaq ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240065444
|
|
MUSHTAQ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Mandi
|
JK-11-002-020-001/312-A
(SAWJIAN-A)
|
1411002000NRG24180820230032371
|
23/08/2023
|
mushtaq ahmed
|
1411002WL008767
|
mushtaq ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240065443
|
|
MUSHTAQ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Mandi
|
JK-11-002-020-001/312-A
(SAWJIAN-A)
|
1411002000NRG24180820230032373
|
23/08/2023
|
mushtaq ahmed
|
1411002WL008767
|
mushtaq ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065442
|
|
MUSHTAQ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Mandi
|
JK-11-002-020-001/312-A
(SAWJIAN-A)
|
1411002000NRG24180820230032375
|
23/08/2023
|
mushtaq ahmed
|
1411002WL008767
|
mushtaq ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065441
|
|
MUSHTAQ AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Mandi
|
JK-11-002-020-001/325-A
(SAWJIAN-A)
|
1411002000NRG24180820230032377
|
23/08/2023
|
RAYAZ AHmEd
|
1411002WL008768
|
RAYAZ AHmEd
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240065448
|
|
RAYAZ AHMED SO ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-020-001/325-A
(SAWJIAN-A)
|
1411002000NRG24180820230032378
|
23/08/2023
|
RAYAZ AHmEd
|
1411002WL008768
|
RAYAZ AHmEd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065449
|
|
RAYAZ AHMED SO ABDUL RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-020-001/377
(SAWJIAN-A)
|
1411002000NRG24190820230032390
|
23/08/2023
|
SAJ begum
|
1411002WL008771
|
SAJ begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240065446
|
|
SAJ BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-020-001/377
(SAWJIAN-A)
|
1411002000NRG24190820230032392
|
23/08/2023
|
SAJ begum
|
1411002WL008771
|
SAJ begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065447
|
|
SAJ BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-020-001/400-A
(SAWJIAN-A)
|
1411002000NRG24180820230032388
|
23/08/2023
|
Maroof Ahmed
|
1411002WL008770
|
Maroof Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240065450
|
|
MAROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-020-001/400-A
(SAWJIAN-A)
|
1411002000NRG24180820230032389
|
23/08/2023
|
Shazia Kouser
|
1411002WL008770
|
Shazia Kouser
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Rejected
|
30/01/2024
|
|
A030240065440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|