|
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-11-002-020-001/123-A
(SAWJIAN-A)
|
1411002000NRG24290820230037267
|
31/08/2023
|
shabir ahmed
|
1411002WL009924
|
shabir ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230232935
|
|
MR SHABIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mandi
|
JK-11-002-020-001/245-A
(SAWJIAN-A)
|
1411002000NRG24290820230037263
|
31/08/2023
|
Mumtaz ahmed
|
1411002WL009921
|
Mumtaz ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230232938
|
|
MUMTAZ AHMED SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-020-001/245-A
(SAWJIAN-A)
|
1411002000NRG24290820230037262
|
31/08/2023
|
Parveen akhter
|
1411002WL009921
|
Parveen akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230232940
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-020-001/26-A
(SAWJIAN-A)
|
1411002000NRG24290820230037266
|
31/08/2023
|
Sakina bi
|
1411002WL009923
|
Sakina bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230232939
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-020-001/29-A
(SAWJIAN-A)
|
1411002000NRG24290820230037264
|
31/08/2023
|
Mohd Akram
|
1411002WL009922
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230232937
|
|
MOHD AKRAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-020-001/347-A
(SAWJIAN-A)
|
1411002000NRG24290820230037269
|
31/08/2023
|
Mohd ashraf
|
1411002WL009925
|
Mohd ashraf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230232936
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-020-001/38-A
(SAWJIAN-A)
|
1411002000NRG24290820230037260
|
31/08/2023
|
Zahoor Ahmed
|
1411002WL009920
|
Zahoor Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230232941
|
|
ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|