|
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-11-002-032-001/104-C
(DUNUGAM)
|
1411002032NRG24290120240218736
|
31/01/2024
|
Haja Begum
|
1411002032WL046110
|
Haja Begum
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240201819
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-032-001/104-C
(DUNUGAM)
|
1411002032NRG24290120240218735
|
31/01/2024
|
Mahmmada
|
1411002032WL046110
|
Mahmmada
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240201812
|
|
MOHAMMDA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-032-001/171-A
(DUNUGAM)
|
1411002032NRG24290120240218737
|
31/01/2024
|
Ghulam Nabi
|
1411002032WL046110
|
Ghulam Nabi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240201818
|
|
GHULAM NABI SO MOHAMMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-032-001/260-A
(DUNUGAM)
|
1411002032NRG24310120240223841
|
31/01/2024
|
Asmina Khatoon
|
1411002032WL047141
|
Asmina Khatoon
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240201837
|
|
ASMINA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-032-001/260-A
(DUNUGAM)
|
1411002032NRG24310120240223840
|
31/01/2024
|
Mohd Rafiq
|
1411002032WL047141
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240201817
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-032-001/260-A
(DUNUGAM)
|
1411002032NRG24310120240223828
|
31/01/2024
|
Mohd Rafiq
|
1411002032WL047138
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240201816
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-032-001/304-C
(DUNUGAM)
|
1411002032NRG24290120240218739
|
31/01/2024
|
Janat Begum
|
1411002032WL046110
|
Janat Begum
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240201824
|
|
JANNAT BEGUM WO MOHD BASHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-032-001/304-C
(DUNUGAM)
|
1411002032NRG24290120240218738
|
31/01/2024
|
Mohd Bashir
|
1411002032WL046110
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240201814
|
|
MOHD BASHIR SO HABIB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-032-001/314-C
(DUNUGAM)
|
1411002032NRG24310120240223829
|
31/01/2024
|
Mohd Farooq
|
1411002032WL047138
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240201811
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-032-001/314-C
(DUNUGAM)
|
1411002032NRG24310120240223842
|
31/01/2024
|
Mohd Farooq
|
1411002032WL047141
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240201810
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-032-001/314-C
(DUNUGAM)
|
1411002032NRG24310120240223843
|
31/01/2024
|
Saleema Begum
|
1411002032WL047141
|
Saleema Begum
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240201821
|
|
SALEEMA BEGUM WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-032-001/314-C
(DUNUGAM)
|
1411002032NRG24310120240223830
|
31/01/2024
|
Saleema Begum
|
1411002032WL047138
|
Saleema Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240201820
|
|
SALEEMA BEGUM WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-032-001/352
(DUNUGAM)
|
1411002032NRG24290120240218740
|
31/01/2024
|
Sakeena Akhter
|
1411002032WL046110
|
Sakeena Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240201830
|
|
SAKINAH BEGUM WO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-032-001/354-C
(DUNUGAM)
|
1411002032NRG24290120240218742
|
31/01/2024
|
Hajra Begum
|
1411002032WL046110
|
Hajra Begum
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240201826
|
|
HAJRA BEGUM WO JAVID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-032-001/354-C
(DUNUGAM)
|
1411002032NRG24290120240218741
|
31/01/2024
|
Javid Ahmed
|
1411002032WL046110
|
Javid Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240201825
|
|
JAVID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-032-001/49-C
(DUNUGAM)
|
1411002032NRG24310120240223831
|
31/01/2024
|
Fatima Begum
|
1411002032WL047138
|
Fatima Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240201835
|
|
FATMA BEGUM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-032-001/49-C
(DUNUGAM)
|
1411002032NRG24310120240223845
|
31/01/2024
|
Fatima Begum
|
1411002032WL047141
|
Fatima Begum
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240201829
|
|
FATMA BEGUM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-032-001/49-C
(DUNUGAM)
|
1411002032NRG24310120240223844
|
31/01/2024
|
Gh Mohd
|
1411002032WL047141
|
Gh Mohd
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240201809
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-032-001/49-C
(DUNUGAM)
|
1411002032NRG24310120240223846
|
31/01/2024
|
Gulzir Begum
|
1411002032WL047141
|
Gulzir Begum
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240201834
|
|
GULZAR BEGUM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-032-001/49-C
(DUNUGAM)
|
1411002032NRG24310120240223832
|
31/01/2024
|
Gulzir Begum
|
1411002032WL047138
|
Gulzir Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240201833
|
|
GULZAR BEGUM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-032-001/62-C
(DUNUGAM)
|
1411002032NRG24310120240223833
|
31/01/2024
|
Ab Gani
|
1411002032WL047138
|
Ab Gani
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240201808
|
|
GHANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-032-001/62-C
(DUNUGAM)
|
1411002032NRG24310120240223847
|
31/01/2024
|
Ab Gani
|
1411002032WL047141
|
Ab Gani
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240201807
|
|
GHANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-032-001/62-C
(DUNUGAM)
|
1411002032NRG24310120240223849
|
31/01/2024
|
Jahangir Ahmed
|
1411002032WL047141
|
Jahangir Ahmed
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240201831
|
|
JANGHIR AHMED SO GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-032-001/62-C
(DUNUGAM)
|
1411002032NRG24310120240223834
|
31/01/2024
|
Jahangir Ahmed
|
1411002032WL047138
|
Jahangir Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240201832
|
|
JANGHIR AHMED SO GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-032-001/62-C
(DUNUGAM)
|
1411002032NRG24310120240223835
|
31/01/2024
|
Zanat Begum
|
1411002032WL047138
|
Zanat Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240201828
|
|
ZEENAT BEGUM WO GHANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-032-001/62-C
(DUNUGAM)
|
1411002032NRG24310120240223848
|
31/01/2024
|
Zanat Begum
|
1411002032WL047141
|
Zanat Begum
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240201827
|
|
ZEENAT BEGUM WO GHANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-032-001/66-C
(DUNUGAM)
|
1411002032NRG24310120240223836
|
31/01/2024
|
Ghani dar
|
1411002032WL047139
|
Ghani dar
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240201806
|
|
GHANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mandi
|
JK-11-002-032-001/66-C
(DUNUGAM)
|
1411002032NRG24310120240223837
|
31/01/2024
|
Mohd Shafi
|
1411002032WL047139
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
25/03/2024
|
|
A084240201822
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-032-001/66-C
(DUNUGAM)
|
1411002032NRG24310120240223838
|
31/01/2024
|
Shaida parveen
|
1411002032WL047139
|
Shaida parveen
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240201836
|
|
SHAIDA PARVEEN WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-032-001/97-C
(DUNUGAM)
|
1411002032NRG24290120240218743
|
31/01/2024
|
Subhan Dar
|
1411002032WL046110
|
Subhan Dar
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240201813
|
|
SUBHANA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mandi
|
JK-11-002-032-001/98-C
(DUNUGAM)
|
1411002032NRG24290120240218744
|
31/01/2024
|
Ghulam Mohd
|
1411002032WL046110
|
Ghulam Mohd
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240201815
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mandi
|
JK-11-002-032-001/98-C
(DUNUGAM)
|
1411002032NRG24290120240218745
|
31/01/2024
|
Gulshan Akhter
|
1411002032WL046110
|
Gulshan Akhter
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240201823
|
|
GHULSHAN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36356
|
36356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36356
|
36356
|
|
|
|
|
|
|
|