|
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-11-002-027-001/119-D
(SAWJIAN-B)
|
1411002027NRG24270320240315815
|
29/03/2024
|
Mohd Rashied
|
1411002027WL064232
|
Mohd Rashied
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165610
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-027-001/158-D
(SAWJIAN-B)
|
1411002027NRG24270320240315800
|
29/03/2024
|
Mohd Anwar
|
1411002027WL064224
|
Mohd Anwar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165617
|
|
MOHD ANWAR SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-027-001/158-D
(SAWJIAN-B)
|
1411002027NRG24270320240315802
|
29/03/2024
|
Mohd Sajad
|
1411002027WL064224
|
Mohd Sajad
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165615
|
|
MOHD SAJAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-027-001/158-D
(SAWJIAN-B)
|
1411002027NRG24270320240315801
|
29/03/2024
|
Razia Begum
|
1411002027WL064224
|
Razia Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240166443
|
|
RAZIA BEGUM WO MOHD ANWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-027-001/211-A
(SAWJIAN-B)
|
1411002027NRG24280320240316213
|
29/03/2024
|
Nazir Ahmed
|
1411002027WL064302
|
Nazir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165601
|
|
NAZIR AHMED SO BHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-027-001/251
(SAWJIAN-B)
|
1411002027NRG24270320240315805
|
29/03/2024
|
Nagina Bi
|
1411002027WL064226
|
Nagina Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165618
|
|
NAGINA BEGUM W O TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-027-001/251
(SAWJIAN-B)
|
1411002027NRG24270320240315804
|
29/03/2024
|
Talab Hussain
|
1411002027WL064226
|
Talab Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165605
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-027-001/264-A
(SAWJIAN-B)
|
1411002027NRG24270320240315813
|
29/03/2024
|
Ahmed Din
|
1411002027WL064231
|
Ahmed Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165607
|
|
AHMED DIN SO ZIAD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-027-001/264-A
(SAWJIAN-B)
|
1411002027NRG24270320240315814
|
29/03/2024
|
Hajra Begum
|
1411002027WL064231
|
Hajra Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165608
|
|
HAJIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-027-001/270-A
(SAWJIAN-B)
|
1411002027NRG24270320240315819
|
29/03/2024
|
Sakinder Ahmed
|
1411002027WL064236
|
Sakinder Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165622
|
|
SAKANDAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-027-001/284
(SAWJIAN-B)
|
1411002027NRG24270320240315818
|
29/03/2024
|
Rafiqa begum
|
1411002027WL064235
|
Rafiqa begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240166442
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-027-001/321
(SAWJIAN-B)
|
1411002027NRG24270320240315817
|
29/03/2024
|
Mohd Shabir
|
1411002027WL064234
|
Mohd Shabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165620
|
|
MOHD SHABIR SO YAR MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-027-001/322
(SAWJIAN-B)
|
1411002027NRG24270320240315812
|
29/03/2024
|
Mohd Latief
|
1411002027WL064230
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165606
|
|
MOHD LATIEF SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-027-001/337
(SAWJIAN-B)
|
1411002027NRG24270320240315803
|
29/03/2024
|
Rubina begum
|
1411002027WL064225
|
Rubina begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165614
|
|
RABINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-027-001/43-D
(SAWJIAN-B)
|
1411002027NRG24270320240315794
|
29/03/2024
|
Sakina Begum
|
1411002027WL064222
|
Sakina Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165612
|
|
SAKINA BEGUM WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-027-001/57-D
(SAWJIAN-B)
|
1411002027NRG24270320240315806
|
29/03/2024
|
Mohd Akram
|
1411002027WL064227
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165600
|
|
MOHD AKRAM SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-027-001/57-D
(SAWJIAN-B)
|
1411002027NRG24270320240315807
|
29/03/2024
|
Toiba akram
|
1411002027WL064227
|
Toiba akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165623
|
|
TOIBA AKRAM DO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-027-001/72-D
(SAWJIAN-B)
|
1411002027NRG24270320240315789
|
29/03/2024
|
Mohd Akbar
|
1411002027WL064220
|
Mohd Akbar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165602
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-027-001/73-D
(SAWJIAN-B)
|
1411002027NRG24270320240315808
|
29/03/2024
|
Mohd Nazrr
|
1411002027WL064228
|
Mohd Nazrr
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165621
|
|
MOHD NAZIR SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-027-001/73-D
(SAWJIAN-B)
|
1411002027NRG24270320240315809
|
29/03/2024
|
Shamim Akhter
|
1411002027WL064228
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165603
|
|
SHAMEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-027-001/75-D
(SAWJIAN-B)
|
1411002027NRG24270320240315816
|
29/03/2024
|
Yasmeen Akhter
|
1411002027WL064233
|
Yasmeen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165613
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-027-001/77-D
(SAWJIAN-B)
|
1411002027NRG24270320240315821
|
29/03/2024
|
Israr Ahmed
|
1411002027WL064237
|
Israr Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165616
|
|
ISRAR AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-027-001/77-D
(SAWJIAN-B)
|
1411002027NRG24270320240315820
|
29/03/2024
|
Mohd Sharief
|
1411002027WL064237
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165611
|
|
MOHD SHARIF SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-027-001/79-D
(SAWJIAN-B)
|
1411002027NRG24280320240316214
|
29/03/2024
|
Mumtaz ahmed
|
1411002027WL064303
|
Mumtaz ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165609
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-027-001/80-D
(SAWJIAN-B)
|
1411002027NRG24270320240315810
|
29/03/2024
|
Mohd Hanief
|
1411002027WL064229
|
Mohd Hanief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165604
|
|
MOHD HANIEF SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-027-001/80-D
(SAWJIAN-B)
|
1411002027NRG24270320240315811
|
29/03/2024
|
Shanaz Akhter
|
1411002027WL064229
|
Shanaz Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240165619
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44408
|
44408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44408
|
44408
|
|
|
|
|
|
|
|