|
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-11-002-001-001/252-A
(ARAI MALIKAN)
|
1411002000NRG24250220240262424
|
25/02/2024
|
Sarfraz Ahmed
|
1411002WL054587
|
Sarfraz Ahmed
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081425
|
|
SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-001-001/130-C
(ARAI MALIKAN)
|
1411002000NRG24250220240262416
|
25/02/2024
|
Abdul Rashied
|
1411002WL054587
|
Abdul Rashied
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081415
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-001-001/130-C
(ARAI MALIKAN)
|
1411002000NRG24250220240262418
|
25/02/2024
|
Irshad Ahmed
|
1411002WL054587
|
Irshad Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081418
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-001-001/130-C
(ARAI MALIKAN)
|
1411002000NRG24250220240262417
|
25/02/2024
|
Razia Bi
|
1411002WL054587
|
Razia Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081417
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-001-001/146-C
(ARAI MALIKAN)
|
1411002000NRG24250220240262438
|
25/02/2024
|
SaSafina Bifina Bi
|
1411002WL054588
|
SaSafina Bifina Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081399
|
|
SAFINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-001-001/231-A
(ARAI MALIKAN)
|
1411002000NRG24250220240262439
|
25/02/2024
|
Mohd Farooq
|
1411002WL054588
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081404
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-001-001/231-A
(ARAI MALIKAN)
|
1411002000NRG24250220240262440
|
25/02/2024
|
Naseeb Jan
|
1411002WL054588
|
Naseeb Jan
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081400
|
|
NASIBA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-001-001/236-A
(ARAI MALIKAN)
|
1411002000NRG24250220240262419
|
25/02/2024
|
Mohd Din
|
1411002WL054587
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081423
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-001-001/251-A
(ARAI MALIKAN)
|
1411002000NRG24250220240262420
|
25/02/2024
|
Mohd akram
|
1411002WL054587
|
Mohd akram
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081390
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-001-001/251-A
(ARAI MALIKAN)
|
1411002000NRG24250220240262421
|
25/02/2024
|
Rashida Begum
|
1411002WL054587
|
Rashida Begum
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081402
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-001-001/252-A
(ARAI MALIKAN)
|
1411002000NRG24250220240262423
|
25/02/2024
|
Parveen Akhter
|
1411002WL054587
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081398
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-001-001/252-A
(ARAI MALIKAN)
|
1411002000NRG24250220240262422
|
25/02/2024
|
Roshan Din
|
1411002WL054587
|
Roshan Din
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081395
|
|
ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-001-001/252-B
(ARAI MALIKAN)
|
1411002000NRG24250220240262426
|
25/02/2024
|
Majida Akhter
|
1411002WL054587
|
Majida Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081421
|
|
MAJIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-001-001/252-B
(ARAI MALIKAN)
|
1411002000NRG24250220240262425
|
25/02/2024
|
Mohd Azam
|
1411002WL054587
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081419
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-001-001/264-A
(ARAI MALIKAN)
|
1411002000NRG24250220240262427
|
25/02/2024
|
Majida Begum
|
1411002WL054587
|
Majida Begum
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081389
|
|
MAJIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-001-001/270-A
(ARAI MALIKAN)
|
1411002000NRG24250220240262428
|
25/02/2024
|
Fatima Jan
|
1411002WL054587
|
Fatima Jan
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081396
|
|
FATIMA JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-001-001/277-A
(ARAI MALIKAN)
|
1411002000NRG24250220240262429
|
25/02/2024
|
Mohd Din
|
1411002WL054587
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081397
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-001-001/285-A
(ARAI MALIKAN)
|
1411002000NRG24250220240262430
|
25/02/2024
|
Ab.Hamied
|
1411002WL054587
|
Ab.Hamied
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081403
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-001-001/285-A
(ARAI MALIKAN)
|
1411002000NRG24250220240262431
|
25/02/2024
|
Naseem Akhter
|
1411002WL054587
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081420
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-001-001/297-A
(ARAI MALIKAN)
|
1411002000NRG24250220240262443
|
25/02/2024
|
Gulnaz Akhter
|
1411002WL054588
|
Gulnaz Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081424
|
|
GULNAZ AKHTER DO MOHD JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-001-001/297-A
(ARAI MALIKAN)
|
1411002000NRG24250220240262441
|
25/02/2024
|
Mohd Jhangir
|
1411002WL054588
|
Mohd Jhangir
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081394
|
|
MR MOHD JHANGIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mandi
|
JK-11-002-001-001/297-A
(ARAI MALIKAN)
|
1411002000NRG24250220240262442
|
25/02/2024
|
Shamim Akhter
|
1411002WL054588
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081414
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-001-001/35-D
(ARAI MALIKAN)
|
1411002000NRG24250220240262433
|
25/02/2024
|
Hanifa Bi
|
1411002WL054587
|
Hanifa Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081410
|
|
HANIFA BI WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-001-001/35-D
(ARAI MALIKAN)
|
1411002000NRG24250220240262432
|
25/02/2024
|
Mohd Sharief
|
1411002WL054587
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081391
|
|
MOHD SHARIF SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-001-001/365-A
(ARAI MALIKAN)
|
1411002000NRG24250220240262434
|
25/02/2024
|
Majeeda begum
|
1411002WL054587
|
Majeeda begum
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081408
|
|
MAJEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-001-001/368-B
(ARAI MALIKAN)
|
1411002000NRG24250220240262435
|
25/02/2024
|
Mushtaq ahmed
|
1411002WL054587
|
Mushtaq ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081422
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-001-001/368-B
(ARAI MALIKAN)
|
1411002000NRG24250220240262436
|
25/02/2024
|
shamim akhter
|
1411002WL054587
|
shamim akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081401
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mandi
|
JK-11-002-001-001/439
(ARAI MALIKAN)
|
1411002000NRG24250220240262437
|
25/02/2024
|
Mohd Farooq
|
1411002WL054587
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081405
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-001-001/45-D
(ARAI MALIKAN)
|
1411002000NRG24250220240262445
|
25/02/2024
|
Mansha Bi
|
1411002WL054588
|
Mansha Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081413
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-001-001/45-D
(ARAI MALIKAN)
|
1411002000NRG24250220240262444
|
25/02/2024
|
Mohd Yousaf
|
1411002WL054588
|
Mohd Yousaf
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081392
|
|
MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mandi
|
JK-11-002-001-001/512
(ARAI MALIKAN)
|
1411002000NRG24250220240262446
|
25/02/2024
|
Sahieen Akhter
|
1411002WL054588
|
Sahieen Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081416
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mandi
|
JK-11-002-001-001/513
(ARAI MALIKAN)
|
1411002000NRG24250220240262447
|
25/02/2024
|
Hanifa Bi
|
1411002WL054588
|
Hanifa Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081409
|
|
HANIFA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mandi
|
JK-11-002-001-001/513
(ARAI MALIKAN)
|
1411002000NRG24250220240262448
|
25/02/2024
|
Shahzad Ahmed
|
1411002WL054588
|
Shahzad Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081406
|
|
SHAHZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mandi
|
JK-11-002-001-001/514
(ARAI MALIKAN)
|
1411002000NRG24250220240262449
|
25/02/2024
|
Akhter Jan
|
1411002WL054588
|
Akhter Jan
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081407
|
|
AKHTER JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mandi
|
JK-11-002-001-001/515
(ARAI MALIKAN)
|
1411002000NRG24250220240262450
|
25/02/2024
|
Shabeen Akhter
|
1411002WL054588
|
Shabeen Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081411
|
|
SHABINA AKHTER DO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mandi
|
JK-11-002-001-001/52-D
(ARAI MALIKAN)
|
1411002000NRG24250220240262451
|
25/02/2024
|
Mushtaq Ahmed
|
1411002WL054588
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081412
|
|
MUSTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mandi
|
JK-11-002-001-001/72-D
(ARAI MALIKAN)
|
1411002000NRG24250220240262452
|
25/02/2024
|
Mohd Ashraf
|
1411002WL054588
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240081393
|
|
MOHAMMAD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45140
|
45140
|
|
|
|
|
|
|
|