|
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-11-002-018-001/100-A
(RAJPURA)
|
1411002018NRG24221120230116702
|
23/11/2023
|
Firdose ahmed
|
1411002018WL026354
|
Firdose ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240001387
|
|
FIRDOUS MEHMOOD SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-018-001/102-A
(RAJPURA)
|
1411002018NRG24221120230116705
|
23/11/2023
|
JAHANGIR AHMED
|
1411002018WL026356
|
JAHANGIR AHMED
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240001380
|
|
JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-018-001/188-A
(RAJPURA)
|
1411002018NRG24221120230116706
|
23/11/2023
|
Satara Beg
|
1411002018WL026357
|
Satara Beg
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240001381
|
|
SATRA BEGUM WDO MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-018-001/21-C
(RAJPURA)
|
1411002018NRG24221120230116691
|
23/11/2023
|
Mahamada Dar
|
1411002018WL026350
|
Mahamada Dar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240001388
|
|
MOHAMMDA DAR SO QADRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-018-001/21-C
(RAJPURA)
|
1411002018NRG24221120230116692
|
23/11/2023
|
Majida Begum
|
1411002018WL026350
|
Majida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240001385
|
|
MAJIDA BI DO MAMDA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-018-001/26-B
(RAJPURA)
|
1411002018NRG24221120230116693
|
23/11/2023
|
MOHD AMIN
|
1411002018WL026351
|
MOHD AMIN
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240001379
|
|
MOHD AMIN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-018-001/26-B
(RAJPURA)
|
1411002018NRG24221120230116694
|
23/11/2023
|
Nasir Ahmed
|
1411002018WL026351
|
Nasir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240001370
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-018-001/26-B
(RAJPURA)
|
1411002018NRG24221120230116695
|
23/11/2023
|
Zubada Begum
|
1411002018WL026351
|
Zubada Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240001384
|
|
ZUBARA BEGUM WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-018-001/278-A
(RAJPURA)
|
1411002018NRG24221120230116687
|
23/11/2023
|
Dilshad Akhter
|
1411002018WL026347
|
Dilshad Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240001372
|
|
DILSHAD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-018-001/28-A
(RAJPURA)
|
1411002018NRG24221120230116710
|
23/11/2023
|
Ishaq Ahmed
|
1411002018WL026360
|
Ishaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240001382
|
|
MOHD ISHAQ SO AMIR UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-018-001/28-A
(RAJPURA)
|
1411002018NRG24221120230116711
|
23/11/2023
|
Shaheen Akhter
|
1411002018WL026360
|
Shaheen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Rejected
|
30/01/2024
|
|
A030240001378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Mandi
|
JK-11-002-018-001/288-A
(RAJPURA)
|
1411002018NRG24221120230116689
|
23/11/2023
|
Jabeena Khatoon
|
1411002018WL026348
|
Jabeena Khatoon
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240001373
|
|
JABINA KHATOON WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-018-001/288-A
(RAJPURA)
|
1411002018NRG24221120230116688
|
23/11/2023
|
Mohd Shaffi
|
1411002018WL026348
|
Mohd Shaffi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240001375
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-018-001/291-A
(RAJPURA)
|
1411002018NRG24221120230116690
|
23/11/2023
|
Akhter Khatoon
|
1411002018WL026349
|
Akhter Khatoon
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240001383
|
|
AKTHER KHATOON DO RASHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-018-001/304-A
(RAJPURA)
|
1411002018NRG24221120230116686
|
23/11/2023
|
Sona bi
|
1411002018WL026346
|
Sona bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240001386
|
|
SOONIA BI WDO ALI AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-018-001/502-A
(RAJPURA)
|
1411002018NRG24221120230116709
|
23/11/2023
|
Fatima Begum
|
1411002018WL026359
|
Fatima Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240001376
|
|
FATIMA BEGUM WO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-018-001/58-C
(RAJPURA)
|
1411002018NRG24221120230116699
|
23/11/2023
|
Mohd Sadaq
|
1411002018WL026353
|
Mohd Sadaq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240001374
|
|
MOHAMMAD SADIQ SO SATTAR JO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-018-001/58-C
(RAJPURA)
|
1411002018NRG24221120230116701
|
23/11/2023
|
Shafeeq Ahmed
|
1411002018WL026353
|
Shafeeq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240001371
|
|
SHAFEEQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-018-001/58-C
(RAJPURA)
|
1411002018NRG24221120230116700
|
23/11/2023
|
Shakeela Begum
|
1411002018WL026353
|
Shakeela Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240001377
|
|
SHEEKALA BANU WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32208
|
32208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32208
|
32208
|
|
|
|
|
|
|
|