|
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-11-002-004-001/128
(BEDAR)
|
1411002004NRG24200120240207120
|
22/01/2024
|
Ab Khaliq
|
1411002004WL043710
|
Ab Khaliq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240088050
|
|
MRS POSHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandi
|
JK-11-002-004-001/128
(BEDAR)
|
1411002004NRG24200120240207119
|
22/01/2024
|
Pooshmanl Begum
|
1411002004WL043710
|
Pooshmanl Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240088058
|
|
POSHMAL BEGUM WO ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-004-001/187-A
(BEDAR)
|
1411002004NRG24200120240207122
|
22/01/2024
|
Abdul Rashid
|
1411002004WL043712
|
Abdul Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240088062
|
|
ABDUL RASHID SO MOHDA SEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-004-001/187-A
(BEDAR)
|
1411002004NRG24200120240207123
|
22/01/2024
|
Hajra Bi
|
1411002004WL043712
|
Hajra Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240088056
|
|
HAJ BI WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-004-001/193-A
(BEDAR)
|
1411002004NRG24200120240207117
|
22/01/2024
|
Mohd Aslam
|
1411002004WL043709
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240088053
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-004-001/193-A
(BEDAR)
|
1411002004NRG24200120240207118
|
22/01/2024
|
Shazreen Akhter
|
1411002004WL043709
|
Shazreen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240088060
|
|
SHAZREEN AKHTER WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-004-001/257
(BEDAR)
|
1411002004NRG24200120240207130
|
22/01/2024
|
Mukhtar Ahmed
|
1411002004WL043717
|
Mukhtar Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240088057
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-004-001/328-A
(BEDAR)
|
1411002004NRG24200120240207121
|
22/01/2024
|
Said Mohd
|
1411002004WL043711
|
Said Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240088049
|
|
SAID MOHD SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-004-001/341
(BEDAR)
|
1411002004NRG24200120240207126
|
22/01/2024
|
Said Begum
|
1411002004WL043714
|
Said Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240088051
|
|
SAYED BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-004-001/582
(BEDAR)
|
1411002004NRG24200120240207124
|
22/01/2024
|
Gulshan Begum
|
1411002004WL043713
|
Gulshan Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240088052
|
|
GULSHAN BEGUM WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-004-001/582
(BEDAR)
|
1411002004NRG24200120240207125
|
22/01/2024
|
Rubina Akhter
|
1411002004WL043713
|
Rubina Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240088061
|
|
RUBINA AKHTER DO ABDUL MAJIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-004-001/605
(BEDAR)
|
1411002004NRG24200120240207127
|
22/01/2024
|
Mohd Asadullah
|
1411002004WL043715
|
Mohd Asadullah
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240088059
|
|
ASDULLAH SO LASSA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-004-001/605
(BEDAR)
|
1411002004NRG24200120240207128
|
22/01/2024
|
Shah jan begum
|
1411002004WL043715
|
Shah jan begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240088054
|
|
SHAHJHAN BEGUM W O MOHD ASDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-004-001/662
(BEDAR)
|
1411002004NRG24200120240207129
|
22/01/2024
|
Dilshad Begm
|
1411002004WL043716
|
Dilshad Begm
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240088055
|
|
DILSHAD BEGUM WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|