|
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-11-002-003-001/108
(AZAMABAD)
|
1411002003NRG24220320240307740
|
22/03/2024
|
Mohd Jameel
|
1411002003WL062806
|
Mohd Jameel
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240158631
|
|
MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-003-001/108
(AZAMABAD)
|
1411002003NRG24220320240307741
|
22/03/2024
|
Shakeela Begum
|
1411002003WL062806
|
Shakeela Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240158622
|
|
SHAKILA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-003-001/121-C
(AZAMABAD)
|
1411002003NRG24220320240307742
|
22/03/2024
|
MOHAMMAD
|
1411002003WL062806
|
MOHAMMAD
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240158630
|
|
MOHD DIN SO DOST MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-003-001/220
(AZAMABAD)
|
1411002003NRG24220320240307743
|
22/03/2024
|
Farida Begum
|
1411002003WL062806
|
Farida Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240158627
|
|
FARIDA BI DO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-003-001/220
(AZAMABAD)
|
1411002003NRG24220320240307745
|
22/03/2024
|
Farida Begum
|
1411002003WL062806
|
Farida Begum
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240158626
|
|
FARIDA BI DO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-003-001/220
(AZAMABAD)
|
1411002003NRG24220320240307746
|
22/03/2024
|
Rayaz Ahmed
|
1411002003WL062806
|
Rayaz Ahmed
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240158620
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-003-001/220
(AZAMABAD)
|
1411002003NRG24220320240307744
|
22/03/2024
|
Rayaz Ahmed
|
1411002003WL062806
|
Rayaz Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240158621
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-003-001/280-A
(AZAMABAD)
|
1411002003NRG24220320240307747
|
22/03/2024
|
FARIDA BEGUM
|
1411002003WL062806
|
FARIDA BEGUM
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240158628
|
|
FAREEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-003-001/489
(AZAMABAD)
|
1411002003NRG24220320240307748
|
22/03/2024
|
Munir Hussain
|
1411002003WL062806
|
Munir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240158615
|
|
MUNIR HUSSAIN DPBSO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-003-001/489
(AZAMABAD)
|
1411002003NRG24220320240307750
|
22/03/2024
|
Munir Hussain
|
1411002003WL062806
|
Munir Hussain
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240158614
|
|
MUNIR HUSSAIN DPBSO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-003-001/489
(AZAMABAD)
|
1411002003NRG24220320240307751
|
22/03/2024
|
Sharifa Begum
|
1411002003WL062806
|
Sharifa Begum
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240158618
|
|
SHARIFA BI WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-003-001/489
(AZAMABAD)
|
1411002003NRG24220320240307749
|
22/03/2024
|
Sharifa Begum
|
1411002003WL062806
|
Sharifa Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240158619
|
|
SHARIFA BI WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-003-001/561-A
(AZAMABAD)
|
1411002003NRG24220320240307756
|
22/03/2024
|
Gulshan Begum
|
1411002003WL062806
|
Gulshan Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240158635
|
|
GULSHAN BEGUM DO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-003-001/561-A
(AZAMABAD)
|
1411002003NRG24220320240307752
|
22/03/2024
|
Mohd Rasheed
|
1411002003WL062806
|
Mohd Rasheed
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240158625
|
|
MOHD RASHID DPB SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-003-001/561-A
(AZAMABAD)
|
1411002003NRG24220320240307754
|
22/03/2024
|
Mohd Rasheed
|
1411002003WL062806
|
Mohd Rasheed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240158624
|
|
MOHD RASHID DPB SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-003-001/561-A
(AZAMABAD)
|
1411002003NRG24220320240307757
|
22/03/2024
|
RASHIDA BI
|
1411002003WL062806
|
RASHIDA BI
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240158613
|
|
RASHIDA BI DPB WDO GH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-003-001/561-A
(AZAMABAD)
|
1411002003NRG24220320240307753
|
22/03/2024
|
Zareena Begum
|
1411002003WL062806
|
Zareena Begum
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240158633
|
|
ZAREENA BEGUM W/O MOHD RASHID D/O MOHD L
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
Mandi
|
JK-11-002-003-001/561-A
(AZAMABAD)
|
1411002003NRG24220320240307755
|
22/03/2024
|
Zareena Begum
|
1411002003WL062806
|
Zareena Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240158634
|
|
ZAREENA BEGUM W/O MOHD RASHID D/O MOHD L
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
Mandi
|
JK-11-002-003-001/562
(AZAMABAD)
|
1411002003NRG24220320240307760
|
22/03/2024
|
Majida begum
|
1411002003WL062806
|
Majida begum
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240158632
|
|
MAJEEDA BEGUM WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-003-001/562
(AZAMABAD)
|
1411002003NRG24220320240307758
|
22/03/2024
|
Mohd Sadiq
|
1411002003WL062806
|
Mohd Sadiq
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240158616
|
|
MOHD SADIQ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-003-001/562
(AZAMABAD)
|
1411002003NRG24220320240307759
|
22/03/2024
|
Mohd Sadiq
|
1411002003WL062806
|
Mohd Sadiq
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240158617
|
|
MOHD SADIQ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-003-001/72-C
(AZAMABAD)
|
1411002003NRG24220320240307762
|
22/03/2024
|
jAMIELA Bee
|
1411002003WL062806
|
jAMIELA Bee
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240158629
|
|
JAMEELA BEGUM WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-003-001/72-C
(AZAMABAD)
|
1411002003NRG24220320240307761
|
22/03/2024
|
Mohd Shabir
|
1411002003WL062806
|
Mohd Shabir
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
27/04/2024
|
|
A117240158623
|
|
MOHD SHABIR SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25132
|
25132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25132
|
25132
|
|
|
|
|
|
|
|