|
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-11-002-027-001/143-D
(SAWJIAN-B)
|
1411002027NRG24230120240210083
|
26/01/2024
|
Mohd Zaman
|
1411002027WL044370
|
Mohd Zaman
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240026221
|
|
MOHAMMAD ZAMAN SO MOHAMMAD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-027-001/143-D
(SAWJIAN-B)
|
1411002027NRG24230120240210084
|
26/01/2024
|
Shamshad begum
|
1411002027WL044370
|
Shamshad begum
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
26/03/2024
|
|
A084240026220
|
|
SHAMSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-027-001/147-D
(SAWJIAN-B)
|
1411002027NRG24260120240214993
|
26/01/2024
|
Jhangir ahmed
|
1411002027WL045379
|
Jhangir ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026214
|
|
JAHINGIR AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-027-001/147-D
(SAWJIAN-B)
|
1411002027NRG24260120240214992
|
26/01/2024
|
Mohd Afzal
|
1411002027WL045379
|
Mohd Afzal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026218
|
|
MOHD AFZAL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-027-001/249
(SAWJIAN-B)
|
1411002027NRG24260120240214994
|
26/01/2024
|
Mohd Akram Khan
|
1411002027WL045379
|
Mohd Akram Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026216
|
|
MOHD AKRAM SO SARDAR MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-027-001/249
(SAWJIAN-B)
|
1411002027NRG24260120240214995
|
26/01/2024
|
Zamida Begum
|
1411002027WL045379
|
Zamida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240026219
|
|
ZAMIDA BEGUM WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-027-001/296
(SAWJIAN-B)
|
1411002027NRG24260120240214996
|
26/01/2024
|
Asha begum
|
1411002027WL045379
|
Asha begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240026215
|
|
ASHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-027-001/296
(SAWJIAN-B)
|
1411002027NRG24260120240214997
|
26/01/2024
|
Zahoor ahmed
|
1411002027WL045379
|
Zahoor ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240026217
|
|
ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10492
|
10492
|
|
|
|
|
|
|
|