|
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-11-002-008-001/118
(CHAMBER KANARI)
|
1411002008NRG24010920230039278
|
04/09/2023
|
Lal Din
|
1411002008WL010373
|
Lal Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230007994
|
|
LAL DIN SO GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-008-001/161
(CHAMBER KANARI)
|
1411002008NRG24020920230039325
|
04/09/2023
|
Mohd Akhter
|
1411002008WL010394
|
Mohd Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
14/09/2023
|
|
A256230007996
|
|
MOHD AKHTER SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-008-001/161
(CHAMBER KANARI)
|
1411002008NRG24020920230039326
|
04/09/2023
|
Zahida Parveen
|
1411002008WL010394
|
Zahida Parveen
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
14/09/2023
|
|
A256230008008
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-008-001/170
(CHAMBER KANARI)
|
1411002008NRG24010920230039273
|
04/09/2023
|
Abdul Ghani
|
1411002008WL010370
|
Abdul Ghani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230007993
|
|
ABDUL GHANI RATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-008-001/170
(CHAMBER KANARI)
|
1411002008NRG24010920230039274
|
04/09/2023
|
Zaiba Begum
|
1411002008WL010370
|
Zaiba Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230008000
|
|
ZABA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-008-001/182
(CHAMBER KANARI)
|
1411002008NRG24260820230035222
|
04/09/2023
|
Nazir Ahmed
|
1411002008WL009454
|
Nazir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230008003
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-008-001/182
(CHAMBER KANARI)
|
1411002008NRG24010920230039283
|
04/09/2023
|
Nazir Ahmed
|
1411002008WL010375
|
Nazir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230008002
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-008-001/195
(CHAMBER KANARI)
|
1411002008NRG24010920230039277
|
04/09/2023
|
Mushtaq Ahme
|
1411002008WL010372
|
Mushtaq Ahme
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230007995
|
|
MUSHTAQ AHMED RATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-008-001/221
(CHAMBER KANARI)
|
1411002008NRG24010920230039275
|
04/09/2023
|
Ali Mohd
|
1411002008WL010371
|
Ali Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230007999
|
|
ALI MOHD RATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-008-001/221
(CHAMBER KANARI)
|
1411002008NRG24010920230039276
|
04/09/2023
|
Jan Begum
|
1411002008WL010371
|
Jan Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230008004
|
|
JAN BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-008-001/315
(CHAMBER KANARI)
|
1411002008NRG24040920230040126
|
04/09/2023
|
Mohd Akbar
|
1411002008WL010592
|
Mohd Akbar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230007997
|
|
MOHD AKBER SO MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-008-001/320
(CHAMBER KANARI)
|
1411002008NRG24010920230039271
|
04/09/2023
|
Ab Ghani
|
1411002008WL010369
|
Ab Ghani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230008001
|
|
ABDUL GHANI WO REHMAN RATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-008-001/320
(CHAMBER KANARI)
|
1411002008NRG24010920230039272
|
04/09/2023
|
Naseema
|
1411002008WL010369
|
Naseema
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230008006
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-008-001/84
(CHAMBER KANARI)
|
1411002008NRG24260820230035224
|
04/09/2023
|
Irshad
|
1411002008WL009454
|
Irshad
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230008005
|
|
IRSHAD AHMED SO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-008-001/87-D
(CHAMBER KANARI)
|
1411002008NRG24010920230039280
|
04/09/2023
|
Ab Hamid
|
1411002008WL010374
|
Ab Hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230007992
|
|
ABDUL HAMEED
|
BANK OF INDIA(508505)
|
|
16
|
Mandi
|
JK-11-002-008-001/87-D
(CHAMBER KANARI)
|
1411002008NRG24010920230039279
|
04/09/2023
|
Ali Mohd
|
1411002008WL010374
|
Ali Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230008007
|
|
ALI MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-008-001/87-D
(CHAMBER KANARI)
|
1411002008NRG24010920230039281
|
04/09/2023
|
Shagufta Akhter
|
1411002008WL010374
|
Shagufta Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230007998
|
|
SHAGUFTA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|