|
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-11-002-004-001/112-A
(BEDAR)
|
1411002004NRG24150420230000158
|
20/04/2023
|
Mohd Latief
|
1411002004WL000053
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
A132230007167
|
|
MOHD LATIEF SO MOHD SHARIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-004-001/211-A
(BEDAR)
|
1411002004NRG24150420230000159
|
20/04/2023
|
Shamim Akhter
|
1411002004WL000054
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
A132230007174
|
|
SAKINA BEGUM WO IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-004-001/229
(BEDAR)
|
1411002004NRG24150420230000149
|
20/04/2023
|
Ghulam Qadir
|
1411002004WL000049
|
Ghulam Qadir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
A132230007166
|
|
GHULAM QADIR SO KHALIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-004-001/337-C
(BEDAR)
|
1411002004NRG24150420230000170
|
20/04/2023
|
Rayaz Ahmed
|
1411002004WL000059
|
Rayaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/05/2023
|
|
A132230007178
|
|
RAYAZ AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Mandi
|
JK-11-002-004-001/383-A
(BEDAR)
|
1411002004NRG24150420230000171
|
20/04/2023
|
Rabia Ferdos
|
1411002004WL000060
|
Rabia Ferdos
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
A132230007177
|
|
RABIA FERDOS DO GHUKLAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-004-001/400
(BEDAR)
|
1411002004NRG24150420230000155
|
20/04/2023
|
Irshad Ahmed
|
1411002004WL000052
|
Irshad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/05/2023
|
|
A132230007172
|
|
IRSHAD AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Mandi
|
JK-11-002-004-001/400
(BEDAR)
|
1411002004NRG24150420230000156
|
20/04/2023
|
Tazeem Akhter
|
1411002004WL000052
|
Tazeem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
A132230007179
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-004-001/420
(BEDAR)
|
1411002004NRG24150420230000160
|
20/04/2023
|
SULTAN MOHD
|
1411002004WL000055
|
SULTAN MOHD
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
A132230007168
|
|
SULTAN MOHD SO AB KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-004-001/502
(BEDAR)
|
1411002004NRG24150420230000163
|
20/04/2023
|
Fatima Jan
|
1411002004WL000056
|
Fatima Jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
A132230007169
|
|
FATIMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-004-001/522-D
(BEDAR)
|
1411002004NRG24150420230000151
|
20/04/2023
|
Javiad
|
1411002004WL000050
|
Javiad
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
A132230007170
|
|
JAVIED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-004-001/522-D
(BEDAR)
|
1411002004NRG24150420230000152
|
20/04/2023
|
Zairna begum
|
1411002004WL000050
|
Zairna begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
A132230007176
|
|
ZAREENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-004-001/548-A
(BEDAR)
|
1411002004NRG24150420230000153
|
20/04/2023
|
Dildar Ahmed
|
1411002004WL000051
|
Dildar Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/05/2023
|
|
A132230007173
|
|
DILDAR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mandi
|
JK-11-002-004-001/548-A
(BEDAR)
|
1411002004NRG24150420230000154
|
20/04/2023
|
Sagra Begum
|
1411002004WL000051
|
Sagra Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
A132230007175
|
|
SAJRA BEGUM WO DILDAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-004-001/689
(BEDAR)
|
1411002004NRG24150420230000168
|
20/04/2023
|
Rakhmat Bi
|
1411002004WL000058
|
Rakhmat Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/05/2023
|
|
A132230007171
|
|
RAHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|