|
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-11-002-031-001/102-B
(ARAI HAVELI)
|
1411002000NRG24041120230095325
|
06/11/2023
|
Parveen Akhter
|
1411002WL022084
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001770
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-031-001/109-C
(ARAI HAVELI)
|
1411002000NRG24061120230096969
|
06/11/2023
|
Tazeem Akhter
|
1411002WL022494
|
Tazeem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001771
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-031-001/111-A
(ARAI HAVELI)
|
1411002000NRG24061120230096948
|
06/11/2023
|
Rashida Bi
|
1411002WL022492
|
Rashida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001777
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-031-001/111-A
(ARAI HAVELI)
|
1411002000NRG24061120230096949
|
06/11/2023
|
Rashida Bi
|
1411002WL022492
|
Rashida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001778
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-031-001/174-B
(ARAI HAVELI)
|
1411002000NRG24041120230095326
|
06/11/2023
|
Mohd Azam
|
1411002WL022084
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001774
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-031-001/174-B
(ARAI HAVELI)
|
1411002000NRG24041120230095327
|
06/11/2023
|
Parveen Akhter
|
1411002WL022084
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001773
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-031-001/196-B
(ARAI HAVELI)
|
1411002000NRG24041120230095328
|
06/11/2023
|
Mohd Younis
|
1411002WL022084
|
Mohd Younis
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001766
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-031-001/196-B
(ARAI HAVELI)
|
1411002000NRG24041120230095329
|
06/11/2023
|
Naseem Akhter
|
1411002WL022084
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001772
|
|
NASEEM AKHTR W O MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-031-001/20-A
(ARAI HAVELI)
|
1411002000NRG24041120230095317
|
06/11/2023
|
Qayam Din
|
1411002WL022083
|
Qayam Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001776
|
|
QAYAM DIN SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-031-001/231-A
(ARAI HAVELI)
|
1411002000NRG24041120230095330
|
06/11/2023
|
Tanveer Ahmed
|
1411002WL022084
|
Tanveer Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001765
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-031-001/243-A
(ARAI HAVELI)
|
1411002000NRG24061120230096952
|
06/11/2023
|
Mohd Ashraf
|
1411002WL022492
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001763
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-031-001/243-A
(ARAI HAVELI)
|
1411002000NRG24061120230096950
|
06/11/2023
|
Mohd Ashraf
|
1411002WL022492
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001762
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-031-001/243-A
(ARAI HAVELI)
|
1411002000NRG24061120230096951
|
06/11/2023
|
Tahira Akhter
|
1411002WL022492
|
Tahira Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001768
|
|
MRS THAIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandi
|
JK-11-002-031-001/243-A
(ARAI HAVELI)
|
1411002000NRG24061120230096953
|
06/11/2023
|
Tahira Akhter
|
1411002WL022492
|
Tahira Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001767
|
|
MRS THAIRA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandi
|
JK-11-002-031-001/40-A
(ARAI HAVELI)
|
1411002000NRG24041120230095332
|
06/11/2023
|
Mohd Shabir
|
1411002WL022084
|
Mohd Shabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001760
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-031-001/40-A
(ARAI HAVELI)
|
1411002000NRG24041120230095333
|
06/11/2023
|
Naseem Akther
|
1411002WL022084
|
Naseem Akther
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001775
|
|
NASEEM AKHTER WOMOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-031-001/45-A
(ARAI HAVELI)
|
1411002000NRG24041120230095319
|
06/11/2023
|
Mohd Sadeeq
|
1411002WL022083
|
Mohd Sadeeq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001780
|
|
MOHD SADEEQ SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-031-001/535
(ARAI HAVELI)
|
1411002000NRG24041120230095334
|
06/11/2023
|
Shazia Kouser
|
1411002WL022085
|
Shazia Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001781
|
|
SHAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-031-001/536
(ARAI HAVELI)
|
1411002000NRG24041120230095322
|
06/11/2023
|
Tasveer Hussain
|
1411002WL022083
|
Tasveer Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001761
|
|
TASVEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-031-001/613
(ARAI HAVELI)
|
1411002000NRG24061120230096970
|
06/11/2023
|
Javid Ahmed
|
1411002WL022494
|
Javid Ahmed
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Rejected
|
29/01/2024
|
|
A029240001769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Mandi
|
JK-11-002-031-001/620
(ARAI HAVELI)
|
1411002000NRG24061120230096971
|
06/11/2023
|
SALEEM AHMED NAZ
|
1411002WL022494
|
SALEEM AHMED NAZ
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240001764
|
|
SALEEM AHMED NAZ S O LATE ILAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-031-001/90-B
(ARAI HAVELI)
|
1411002000NRG24041120230095335
|
06/11/2023
|
Shabir Ahmed
|
1411002WL022085
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240001779
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36356
|
36356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36356
|
36356
|
|
|
|
|
|
|
|