|
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-11-002-020-001/39-A
(SAWJIAN-A)
|
1411002000NRG24171120230110247
|
17/11/2023
|
Zahi Din
|
1411002WL025155
|
Zahi Din
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240068858
|
|
ZIA UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-020-001/57-A
(SAWJIAN-A)
|
1411002000NRG24171120230110249
|
17/11/2023
|
MOhd Bashir
|
1411002WL025155
|
MOhd Bashir
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240068861
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-020-001/59-A
(SAWJIAN-A)
|
1411002000NRG24171120230110251
|
17/11/2023
|
Mohd arif
|
1411002WL025155
|
Mohd arif
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240068860
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-020-001/59-A
(SAWJIAN-A)
|
1411002000NRG24171120230110252
|
17/11/2023
|
Zatoon Begum
|
1411002WL025155
|
Zatoon Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240068863
|
|
ZAITOON PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-020-001/96-A
(SAWJIAN-A)
|
1411002000NRG24171120230110253
|
17/11/2023
|
Zabida Begum
|
1411002WL025155
|
Zabida Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240068862
|
|
ZABAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-020-001/97-A
(SAWJIAN-A)
|
1411002000NRG24171120230110254
|
17/11/2023
|
Qamar Din
|
1411002WL025155
|
Qamar Din
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240068859
|
|
QAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|