|
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-11-002-026-001/102-A
(BALNAI)
|
1411002026NRG24130920230045895
|
15/09/2023
|
Mumtaz Ahmed
|
1411002026WL011837
|
Mumtaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144973
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-026-001/12-C
(BALNAI)
|
1411002026NRG24140920230046361
|
15/09/2023
|
Hamida Begum
|
1411002026WL011940
|
Hamida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144976
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-026-001/14-C
(BALNAI)
|
1411002026NRG24140920230046363
|
15/09/2023
|
Ab Ahad
|
1411002026WL011940
|
Ab Ahad
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144971
|
|
ABDUL AHAD SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-026-001/14-C
(BALNAI)
|
1411002026NRG24140920230046365
|
15/09/2023
|
Kouser Begum
|
1411002026WL011940
|
Kouser Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144979
|
|
KOUSER BEGUM WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-026-001/14-C
(BALNAI)
|
1411002026NRG24140920230046366
|
15/09/2023
|
Mushtaq Ahmed
|
1411002026WL011940
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144980
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-026-001/223
(BALNAI)
|
1411002026NRG24130920230045896
|
15/09/2023
|
Ghulam Mohd
|
1411002026WL011837
|
Ghulam Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144968
|
|
GH MOHD MAJREE SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-026-001/223
(BALNAI)
|
1411002026NRG24130920230045899
|
15/09/2023
|
Zaheera Begum
|
1411002026WL011837
|
Zaheera Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144982
|
|
ZAHIRA BANO WO PARVAZ AHMED RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-026-001/271
(BALNAI)
|
1411002026NRG24130920230045901
|
15/09/2023
|
Zehreena Begum
|
1411002026WL011837
|
Zehreena Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144972
|
|
ZARINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-026-001/285
(BALNAI)
|
1411002026NRG24130920230045890
|
15/09/2023
|
Shanaz Akhte
|
1411002026WL011836
|
Shanaz Akhte
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144975
|
|
SHAHNAZ AKHTER WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-026-001/286
(BALNAI)
|
1411002026NRG24130920230045902
|
15/09/2023
|
akbara
|
1411002026WL011837
|
akbara
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144970
|
|
AKBRA SO SUBHANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-026-001/3-C
(BALNAI)
|
1411002026NRG24140920230046368
|
15/09/2023
|
Farida
|
1411002026WL011940
|
Farida
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144978
|
|
FARIDA BEGUM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-026-001/3-C
(BALNAI)
|
1411002026NRG24140920230046369
|
15/09/2023
|
Jahangir Ahmed
|
1411002026WL011940
|
Jahangir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144981
|
|
JAHANGIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Mandi
|
JK-11-002-026-001/42-A
(BALNAI)
|
1411002026NRG24130920230045893
|
15/09/2023
|
Abdul Rashid
|
1411002026WL011836
|
Abdul Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144969
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-026-001/42-A
(BALNAI)
|
1411002026NRG24130920230045894
|
15/09/2023
|
Shabir Ahmed
|
1411002026WL011836
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144974
|
|
Mr. SHABIR AHMED HAJAM
|
INDIAN BANK(607105)
|
|
15
|
Mandi
|
JK-11-002-026-001/42-A
(BALNAI)
|
1411002026NRG24130920230045892
|
15/09/2023
|
Taj Begum
|
1411002026WL011836
|
Taj Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230144977
|
|
TAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|