|
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-11-002-020-001/167-A
(SAWJIAN-A)
|
1411002020NRG24280920230057477
|
29/09/2023
|
Mushtaq Ahmed
|
1411002020WL014289
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230247137
|
|
MUSTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-020-001/167-A
(SAWJIAN-A)
|
1411002020NRG24280920230057478
|
29/09/2023
|
Zabida Begum
|
1411002020WL014289
|
Zabida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230247140
|
|
ZABIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-020-001/245-A
(SAWJIAN-A)
|
1411002020NRG24280920230057470
|
29/09/2023
|
Mumtaz ahmed
|
1411002020WL014285
|
Mumtaz ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230247135
|
|
MUMTAZ AHMED SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-020-001/245-A
(SAWJIAN-A)
|
1411002020NRG24280920230057469
|
29/09/2023
|
Parveen akhter
|
1411002020WL014285
|
Parveen akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230247141
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-020-001/284-A
(SAWJIAN-A)
|
1411002020NRG24280920230057458
|
29/09/2023
|
Mohd Shafi
|
1411002020WL014282
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230247139
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-020-001/284-A
(SAWJIAN-A)
|
1411002020NRG24280920230057460
|
29/09/2023
|
Naseem Akhter
|
1411002020WL014282
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230247138
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-020-001/284-A
(SAWJIAN-A)
|
1411002020NRG24280920230057459
|
29/09/2023
|
Poosha Begum
|
1411002020WL014282
|
Poosha Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230247136
|
|
POSHA BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-020-001/38-A
(SAWJIAN-A)
|
1411002020NRG24280920230057472
|
29/09/2023
|
Zahoor Ahmed
|
1411002020WL014286
|
Zahoor Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230247142
|
|
ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|