|
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-11-002-003-001/478-C
(AZAMABAD)
|
1411002003NRG24271120230122426
|
30/11/2023
|
Mohd Sadeeq
|
1411002003WL027467
|
Mohd Sadeeq
|
00152
|
HDFC0002595
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240010495
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-003-001/478-A
(AZAMABAD)
|
1411002003NRG24271120230122424
|
30/11/2023
|
Zahida Begum
|
1411002003WL027467
|
Zahida Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240010494
|
|
ZAHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Mandi
|
JK-11-002-003-001/273-A
(AZAMABAD)
|
1411002003NRG24271120230122419
|
30/11/2023
|
Mohd Riaz
|
1411002003WL027467
|
Mohd Riaz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240010499
|
|
MOHD RAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-003-001/273-A
(AZAMABAD)
|
1411002003NRG24271120230122420
|
30/11/2023
|
RUKHSANA AKHTER
|
1411002003WL027467
|
RUKHSANA AKHTER
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240010498
|
|
RUKSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-003-001/331
(AZAMABAD)
|
1411002003NRG24271120230122421
|
30/11/2023
|
MOHD JAVED
|
1411002003WL027467
|
MOHD JAVED
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240010497
|
|
MOHD JAVED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-003-001/478-A
(AZAMABAD)
|
1411002003NRG24271120230122423
|
30/11/2023
|
abdul Gani
|
1411002003WL027467
|
abdul Gani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240010492
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-003-001/478-B
(AZAMABAD)
|
1411002003NRG24271120230122425
|
30/11/2023
|
Sugra Fatima
|
1411002003WL027467
|
Sugra Fatima
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240010493
|
|
SUGRA FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-003-001/478-C
(AZAMABAD)
|
1411002003NRG24271120230122427
|
30/11/2023
|
Tariq Aziz
|
1411002003WL027467
|
Tariq Aziz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240010496
|
|
IFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|