|
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-11-002-031-001/109
(ARAI HAVELI)
|
1411002000NRG24301220230177739
|
01/01/2024
|
Mohd Ashfaq
|
1411002WL037536
|
Mohd Ashfaq
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240014124
|
|
MOHD ISHFAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-031-001/109
(ARAI HAVELI)
|
1411002000NRG24301220230177740
|
01/01/2024
|
MOHD SADIQ
|
1411002WL037536
|
MOHD SADIQ
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240014125
|
|
MOHD SADIQ SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-031-001/142-A
(ARAI HAVELI)
|
1411002000NRG24281220230171882
|
01/01/2024
|
Said Akber
|
1411002WL036526
|
Said Akber
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240014132
|
|
SAID AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-031-001/142-B
(ARAI HAVELI)
|
1411002000NRG24281220230171883
|
01/01/2024
|
Bilal Ahmed
|
1411002WL036526
|
Bilal Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240014134
|
|
BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-031-001/18-A
(ARAI HAVELI)
|
1411002000NRG24301220230177741
|
01/01/2024
|
Hakim Din
|
1411002WL037536
|
Hakim Din
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240014128
|
|
HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-031-001/18-A
(ARAI HAVELI)
|
1411002000NRG24301220230177742
|
01/01/2024
|
Salima Bi
|
1411002WL037536
|
Salima Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240014126
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-031-001/239-A
(ARAI HAVELI)
|
1411002000NRG24281220230171888
|
01/01/2024
|
Jhangir Ahmed
|
1411002WL036527
|
Jhangir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240014141
|
|
JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-031-001/261-A
(ARAI HAVELI)
|
1411002000NRG24301220230177743
|
01/01/2024
|
Shamim Akhter
|
1411002WL037536
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240014130
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-031-001/262-A
(ARAI HAVELI)
|
1411002000NRG24301220230177744
|
01/01/2024
|
Parveen Akhter
|
1411002WL037536
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240014135
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-031-001/275-A
(ARAI HAVELI)
|
1411002000NRG24281220230171884
|
01/01/2024
|
Mumtaz Ahmed
|
1411002WL036526
|
Mumtaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240014123
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-031-001/295
(ARAI HAVELI)
|
1411002000NRG24301220230177745
|
01/01/2024
|
Mohd Iqbal
|
1411002WL037536
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240014137
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-031-001/295
(ARAI HAVELI)
|
1411002000NRG24301220230177746
|
01/01/2024
|
Nagina Bi
|
1411002WL037536
|
Nagina Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240014131
|
|
NAGEENA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-031-001/40-A
(ARAI HAVELI)
|
1411002000NRG24281220230171885
|
01/01/2024
|
Mohd Shabir
|
1411002WL036526
|
Mohd Shabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240014119
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-031-001/40-A
(ARAI HAVELI)
|
1411002000NRG24281220230171886
|
01/01/2024
|
Naseem Akther
|
1411002WL036526
|
Naseem Akther
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240014133
|
|
NASEEM AKHTER WOMOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-031-001/43-A
(ARAI HAVELI)
|
1411002000NRG24301220230177750
|
01/01/2024
|
Mohd Azam
|
1411002WL037537
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240014121
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-031-001/43-A
(ARAI HAVELI)
|
1411002000NRG24301220230177751
|
01/01/2024
|
Shamim Akhter
|
1411002WL037537
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240014122
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-031-001/56-B
(ARAI HAVELI)
|
1411002000NRG24301220230177753
|
01/01/2024
|
Mohd Azam
|
1411002WL037537
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240014120
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-031-001/65-B
(ARAI HAVELI)
|
1411002000NRG24281220230171887
|
01/01/2024
|
Mohd Rafiq
|
1411002WL036526
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240014118
|
|
MOHD RAFIQ AND NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-031-001/67-A
(ARAI HAVELI)
|
1411002000NRG24301220230177747
|
01/01/2024
|
Abdul Ghani
|
1411002WL037536
|
Abdul Ghani
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240014127
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-031-001/67-A
(ARAI HAVELI)
|
1411002000NRG24301220230177748
|
01/01/2024
|
Safeera Bi
|
1411002WL037536
|
Safeera Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240014129
|
|
SAFEERA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-031-001/68-B
(ARAI HAVELI)
|
1411002000NRG24281220230171889
|
01/01/2024
|
Mohd Aslam
|
1411002WL036527
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240014139
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-031-001/68-B
(ARAI HAVELI)
|
1411002000NRG24281220230171890
|
01/01/2024
|
Safina Akhter
|
1411002WL036527
|
Safina Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240014140
|
|
SAFIA AKTHER WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-031-001/68-C
(ARAI HAVELI)
|
1411002000NRG24281220230171891
|
01/01/2024
|
Abdul Majid
|
1411002WL036527
|
Abdul Majid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240014136
|
|
ABDUL MAJID SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-031-001/90-B
(ARAI HAVELI)
|
1411002000NRG24281220230171892
|
01/01/2024
|
Shabir Ahmed
|
1411002WL036527
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240014138
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37820
|
37820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37820
|
37820
|
|
|
|
|
|
|
|