|
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-11-002-008-001/179-D
(CHAMBER KANARI)
|
1411002008NRG24131120230104178
|
16/11/2023
|
Shakhoor Ahmed
|
1411002008WL023906
|
Shakhoor Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112324
|
|
SHAKOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-008-001/198
(CHAMBER KANARI)
|
1411002008NRG24131120230104179
|
16/11/2023
|
Hanifa Begum
|
1411002008WL023906
|
Hanifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112318
|
|
HANEEFA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-008-001/22
(CHAMBER KANARI)
|
1411002008NRG24131120230104180
|
16/11/2023
|
Mohd Akram
|
1411002008WL023906
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112314
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-008-001/267-D
(CHAMBER KANARI)
|
1411002008NRG24131120230104183
|
16/11/2023
|
Abdul Subhan
|
1411002008WL023906
|
Abdul Subhan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112319
|
|
ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-008-001/267-D
(CHAMBER KANARI)
|
1411002008NRG24131120230104182
|
16/11/2023
|
Mohd Sadeeq
|
1411002008WL023906
|
Mohd Sadeeq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112323
|
|
MOHD SADIQ SO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-008-001/28
(CHAMBER KANARI)
|
1411002008NRG24131120230104185
|
16/11/2023
|
Ab. Gani
|
1411002008WL023907
|
Ab. Gani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112317
|
|
ABDUL GHANI SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-008-001/7
(CHAMBER KANARI)
|
1411002008NRG24131120230104184
|
16/11/2023
|
Mohd Rafiq
|
1411002008WL023906
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112316
|
|
MOHD RAFIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-008-001/75-D
(CHAMBER KANARI)
|
1411002008NRG24131120230104186
|
16/11/2023
|
Gh Qadir
|
1411002008WL023907
|
Gh Qadir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112320
|
|
GHULAM QADERR SO MOHD ABDULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-008-001/92
(CHAMBER KANARI)
|
1411002008NRG24131120230104189
|
16/11/2023
|
Gh Ahmed
|
1411002008WL023907
|
Gh Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112322
|
|
GHULAM MOHD SO GHULAM MOHIUDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-008-001/92
(CHAMBER KANARI)
|
1411002008NRG24131120230104187
|
16/11/2023
|
Gh Mohi Din
|
1411002008WL023907
|
Gh Mohi Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112315
|
|
GHULAM MOHI UD DIN SO MOHAMMADA LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-008-001/92
(CHAMBER KANARI)
|
1411002008NRG24131120230104188
|
16/11/2023
|
Mukhti Begum
|
1411002008WL023907
|
Mukhti Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240112321
|
|
MUKHTI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|