|
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-11-002-003-001/611-B
(AZAMABAD)
|
1411002003NRG24150320240295047
|
15/03/2024
|
Mohd Latief
|
1411002003WL060563
|
Mohd Latief
|
00152
|
HDFC0002595
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003801
|
|
MOHD LATIF SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-003-001/144
(AZAMABAD)
|
1411002003NRG24150320240295042
|
15/03/2024
|
Mohd Rashid
|
1411002003WL060560
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003793
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-003-001/351-B
(AZAMABAD)
|
1411002003NRG24150320240295055
|
15/03/2024
|
Jahangir Ahmed
|
1411002003WL060566
|
Jahangir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003800
|
|
JAHANGIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Mandi
|
JK-11-002-003-001/351-B
(AZAMABAD)
|
1411002003NRG24150320240295056
|
15/03/2024
|
Rahida Akhter
|
1411002003WL060566
|
Rahida Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003789
|
|
RAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-003-001/358
(AZAMABAD)
|
1411002003NRG24150320240295049
|
15/03/2024
|
Mohd Bashir
|
1411002003WL060564
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003788
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-003-001/358
(AZAMABAD)
|
1411002003NRG24150320240295050
|
15/03/2024
|
Muneera Bi
|
1411002003WL060564
|
Muneera Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003799
|
|
MUNIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-003-001/358
(AZAMABAD)
|
1411002003NRG24150320240295051
|
15/03/2024
|
Zarina Begum
|
1411002003WL060564
|
Zarina Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003792
|
|
ZARINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-003-001/366
(AZAMABAD)
|
1411002003NRG24150320240295046
|
15/03/2024
|
Tanvir Iqbal
|
1411002003WL060562
|
Tanvir Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003798
|
|
TANVEER HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-003-001/606-B
(AZAMABAD)
|
1411002003NRG24150320240295043
|
15/03/2024
|
Mohd Rafiq
|
1411002003WL060561
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003796
|
|
MOHD RAFIQ SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-003-001/606-B
(AZAMABAD)
|
1411002003NRG24150320240295045
|
15/03/2024
|
Shah begum
|
1411002003WL060561
|
Shah begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003795
|
|
SHAJAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-003-001/606-B
(AZAMABAD)
|
1411002003NRG24150320240295044
|
15/03/2024
|
Zaina bi
|
1411002003WL060561
|
Zaina bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003787
|
|
ZAINA BEGUM WO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-003-001/611-B
(AZAMABAD)
|
1411002003NRG24150320240295048
|
15/03/2024
|
Saja begum
|
1411002003WL060563
|
Saja begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003797
|
|
SAJA BANO WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-003-001/699-A
(AZAMABAD)
|
1411002003NRG24150320240295040
|
15/03/2024
|
abdul aziz
|
1411002003WL060559
|
abdul aziz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003802
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-003-001/699-A
(AZAMABAD)
|
1411002003NRG24150320240295041
|
15/03/2024
|
Nazir Ahmed
|
1411002003WL060559
|
Nazir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003803
|
|
NAZIR AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-003-001/716
(AZAMABAD)
|
1411002003NRG24150320240295057
|
15/03/2024
|
Sharifa Begum
|
1411002003WL060566
|
Sharifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003791
|
|
SHARIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-003-001/84
(AZAMABAD)
|
1411002003NRG24150320240295058
|
15/03/2024
|
khatja begum
|
1411002003WL060566
|
khatja begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003794
|
|
KHATIJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-003-001/84
(AZAMABAD)
|
1411002003NRG24150320240295059
|
15/03/2024
|
Mohd Mashook
|
1411002003WL060566
|
Mohd Mashook
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240003790
|
|
MOHD MASHOOQ SO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|