|
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-11-002-012-001/105
(GAGRIAN CHOOL)
|
1411002012NRG24010320240271562
|
02/03/2024
|
Mushtaq Ahmed
|
1411002012WL056221
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075119
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-012-001/105
(GAGRIAN CHOOL)
|
1411002012NRG24010320240271563
|
02/03/2024
|
Naseem Akhter
|
1411002012WL056221
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075137
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-012-001/141
(GAGRIAN CHOOL)
|
1411002012NRG24270220240264858
|
02/03/2024
|
Mushtaq Ahmed
|
1411002012WL054935
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075118
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-012-001/297-A
(GAGRIAN CHOOL)
|
1411002012NRG24270220240264860
|
02/03/2024
|
Hasari
|
1411002012WL054935
|
Hasari
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075134
|
|
HASIRA BI WO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-012-001/297-A
(GAGRIAN CHOOL)
|
1411002012NRG24270220240264859
|
02/03/2024
|
Mohd Afzal
|
1411002012WL054935
|
Mohd Afzal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075131
|
|
MOHD AFZAL SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-012-001/322-A
(GAGRIAN CHOOL)
|
1411002012NRG24270220240264862
|
02/03/2024
|
Naseem Akhter
|
1411002012WL054935
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075127
|
|
NASEEM AKHTER WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-012-001/322-A
(GAGRIAN CHOOL)
|
1411002012NRG24270220240264861
|
02/03/2024
|
Shakeel
|
1411002012WL054935
|
Shakeel
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075128
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-012-001/323-A
(GAGRIAN CHOOL)
|
1411002012NRG24270220240264872
|
02/03/2024
|
Manira Begum
|
1411002012WL054936
|
Manira Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075125
|
|
MUNIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-012-001/323-A
(GAGRIAN CHOOL)
|
1411002012NRG24270220240264871
|
02/03/2024
|
Manzoor AHmed
|
1411002012WL054936
|
Manzoor AHmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075120
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-012-001/327-A
(GAGRIAN CHOOL)
|
1411002012NRG24010320240271616
|
02/03/2024
|
Davood Ahmed
|
1411002012WL056233
|
Davood Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075130
|
|
DAVOOD AHMED SO ATA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-012-001/327-A
(GAGRIAN CHOOL)
|
1411002012NRG24010320240271617
|
02/03/2024
|
Shamim Akhtar
|
1411002012WL056233
|
Shamim Akhtar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075135
|
|
MRS SHAMIM AKTHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandi
|
JK-11-002-012-001/333-A
(GAGRIAN CHOOL)
|
1411002012NRG24270220240264863
|
02/03/2024
|
Farooq
|
1411002012WL054935
|
Farooq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075123
|
|
FAROOQ AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-012-001/333-A
(GAGRIAN CHOOL)
|
1411002012NRG24270220240264864
|
02/03/2024
|
Parveen Akhter
|
1411002012WL054935
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075132
|
|
PARVEEN AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-012-001/334-A
(GAGRIAN CHOOL)
|
1411002012NRG24270220240264866
|
02/03/2024
|
Bali Bi
|
1411002012WL054935
|
Bali Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075129
|
|
BALI BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-012-001/334-A
(GAGRIAN CHOOL)
|
1411002012NRG24270220240264865
|
02/03/2024
|
Mohd Amin
|
1411002012WL054935
|
Mohd Amin
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075145
|
|
MOHD AMEEN SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-012-001/344-A
(GAGRIAN CHOOL)
|
1411002012NRG24270220240264867
|
02/03/2024
|
Manzor
|
1411002012WL054935
|
Manzor
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075139
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-012-001/344-A
(GAGRIAN CHOOL)
|
1411002012NRG24270220240264868
|
02/03/2024
|
Wazir
|
1411002012WL054935
|
Wazir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075140
|
|
MRS WAZIR JAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mandi
|
JK-11-002-012-001/346-A
(GAGRIAN CHOOL)
|
1411002012NRG24010320240271618
|
02/03/2024
|
Mohd Akram
|
1411002012WL056233
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075122
|
|
MOHAMMAD AKRAM SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-012-001/346-A
(GAGRIAN CHOOL)
|
1411002012NRG24010320240271619
|
02/03/2024
|
Mukhti Begum
|
1411002012WL056233
|
Mukhti Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075133
|
|
MUKHTI BEGUM WO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-012-001/346-A
(GAGRIAN CHOOL)
|
1411002012NRG24010320240271620
|
02/03/2024
|
Nazia Kousar
|
1411002012WL056233
|
Nazia Kousar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075141
|
|
D P NAZIA KOUSER DO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-012-001/50-D
(GAGRIAN CHOOL)
|
1411002012NRG24270220240264873
|
02/03/2024
|
Gh rasool
|
1411002012WL054936
|
Gh rasool
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075143
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-012-001/50-D
(GAGRIAN CHOOL)
|
1411002012NRG24270220240264874
|
02/03/2024
|
Sharifa begum
|
1411002012WL054936
|
Sharifa begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075144
|
|
SHARIFA BRGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-012-001/535
(GAGRIAN CHOOL)
|
1411002012NRG24010320240271621
|
02/03/2024
|
Mohd Tariq
|
1411002012WL056233
|
Mohd Tariq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075121
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-012-001/535
(GAGRIAN CHOOL)
|
1411002012NRG24010320240271622
|
02/03/2024
|
Rahmat Jan
|
1411002012WL056233
|
Rahmat Jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075136
|
|
RAHMAT JAN WO MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-012-001/558
(GAGRIAN CHOOL)
|
1411002012NRG24010320240271565
|
02/03/2024
|
Nasira Bi
|
1411002012WL056221
|
Nasira Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075124
|
|
NISAR AKHTER DO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-012-001/558
(GAGRIAN CHOOL)
|
1411002012NRG24010320240271564
|
02/03/2024
|
Parvaiz Ahmed
|
1411002012WL056221
|
Parvaiz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075138
|
|
PARVAIZ AHMED SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-012-001/702
(GAGRIAN CHOOL)
|
1411002012NRG24270220240264870
|
02/03/2024
|
Saima Akther
|
1411002012WL054935
|
Saima Akther
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075142
|
|
SAIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mandi
|
JK-11-002-012-001/702
(GAGRIAN CHOOL)
|
1411002012NRG24270220240264869
|
02/03/2024
|
Vijahat Ahmed
|
1411002012WL054935
|
Vijahat Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240075126
|
|
VIJAID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47824
|
47824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47824
|
47824
|
|
|
|
|
|
|
|