|
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-11-002-032-001/15-C
(DUNUGAM)
|
1411002032NRG24221020230080322
|
25/10/2023
|
Ahad Joo
|
1411002032WL019034
|
Ahad Joo
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230112268
|
|
AHAD JOO SOM MOHAMMAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-032-001/15-C
(DUNUGAM)
|
1411002032NRG24221020230080323
|
25/10/2023
|
Shah Begum
|
1411002032WL019034
|
Shah Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230112267
|
|
SHAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-032-001/227-A
(DUNUGAM)
|
1411002032NRG24221020230080326
|
25/10/2023
|
Ajaz Ahmed
|
1411002032WL019034
|
Ajaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230112266
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-032-001/227-A
(DUNUGAM)
|
1411002032NRG24221020230080325
|
25/10/2023
|
Fathma Begum
|
1411002032WL019034
|
Fathma Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230112269
|
|
FATHMA BEGUM WOAIJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-032-001/251-A
(DUNUGAM)
|
1411002032NRG24221020230080327
|
25/10/2023
|
Mohiud Din
|
1411002032WL019034
|
Mohiud Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230112263
|
|
MAHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-032-001/312-C
(DUNUGAM)
|
1411002032NRG24221020230080329
|
25/10/2023
|
Aziza Begum
|
1411002032WL019034
|
Aziza Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230112271
|
|
AZIZI BEGUM WO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-032-001/357-C
(DUNUGAM)
|
1411002032NRG24221020230080331
|
25/10/2023
|
Ghulam Ahmed
|
1411002032WL019034
|
Ghulam Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230112264
|
|
GHUAL AHMED DUP PBOOK SO GH AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-032-001/357-C
(DUNUGAM)
|
1411002032NRG24221020230080332
|
25/10/2023
|
Shaida Akhter
|
1411002032WL019034
|
Shaida Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230112270
|
|
SHAIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-032-001/87-A
(DUNUGAM)
|
1411002032NRG24221020230080335
|
25/10/2023
|
Ghulam Mohdd
|
1411002032WL019034
|
Ghulam Mohdd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230112265
|
|
GHULAM MOHD SO GHULAM QADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-032-001/87-A
(DUNUGAM)
|
1411002032NRG24221020230080336
|
25/10/2023
|
TAJ BEGUM
|
1411002032WL019034
|
TAJ BEGUM
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230112272
|
|
TAJ BEGUM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|