|
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-11-002-008-001/22
(CHAMBER KANARI)
|
1411002008NRG24281120230122933
|
28/11/2023
|
Mohd Akram
|
1411002008WL027580
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042035
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-008-001/222
(CHAMBER KANARI)
|
1411002008NRG24281120230122943
|
28/11/2023
|
Ab Majid
|
1411002008WL027581
|
Ab Majid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042041
|
|
ABDUL MAJEED SO HABIB JOO LOAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-008-001/231
(CHAMBER KANARI)
|
1411002008NRG24281120230122935
|
28/11/2023
|
Shabir Ahmed
|
1411002008WL027580
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042042
|
|
SHABIR AHMED SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-008-001/283-D
(CHAMBER KANARI)
|
1411002008NRG24281120230122944
|
28/11/2023
|
Gh Mohi Din
|
1411002008WL027581
|
Gh Mohi Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042034
|
|
GHULAM MAHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-008-001/283-D
(CHAMBER KANARI)
|
1411002008NRG24281120230122945
|
28/11/2023
|
Shabir Ahmed
|
1411002008WL027581
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042038
|
|
SHABIR AHMED SO MOHD ABDULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-008-001/285-D
(CHAMBER KANARI)
|
1411002008NRG24281120230122938
|
28/11/2023
|
Mohd Akbar
|
1411002008WL027580
|
Mohd Akbar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042044
|
|
MOHD AKBAR BHAT SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-008-001/388
(CHAMBER KANARI)
|
1411002008NRG24281120230122947
|
28/11/2023
|
Abdul Hamid
|
1411002008WL027581
|
Abdul Hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042036
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-008-001/388
(CHAMBER KANARI)
|
1411002008NRG24281120230122948
|
28/11/2023
|
Rashida Begum
|
1411002008WL027581
|
Rashida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042040
|
|
RASHIDA BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-008-001/460
(CHAMBER KANARI)
|
1411002008NRG24281120230122949
|
28/11/2023
|
Mohd Arif
|
1411002008WL027581
|
Mohd Arif
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042043
|
|
MOHD ARIF SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-008-001/90
(CHAMBER KANARI)
|
1411002008NRG24281120230122942
|
28/11/2023
|
Mohd Afzal
|
1411002008WL027580
|
Mohd Afzal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042037
|
|
MOHD AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-008-001/90
(CHAMBER KANARI)
|
1411002008NRG24281120230122941
|
28/11/2023
|
Mohd Rafiq
|
1411002008WL027580
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240042039
|
|
MOHAMMAD RAFIQ SO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|