|
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-11-002-027-001/211-A
(SAWJIAN-B)
|
1411002027NRG24101220230140477
|
10/12/2023
|
Nazir Ahmed
|
1411002027WL030797
|
Nazir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240009070
|
|
NAZIR AHMED SO BHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-027-001/243
(SAWJIAN-B)
|
1411002027NRG24081220230138195
|
10/12/2023
|
Mohd Altaf
|
1411002027WL030367
|
Mohd Altaf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240009073
|
|
MOHD ALTAF SO MOHD LOAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-027-001/26-D
(SAWJIAN-B)
|
1411002027NRG24091220230139457
|
10/12/2023
|
Jhagir Khan
|
1411002027WL030582
|
Jhagir Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240009072
|
|
JHANGIR KHAN SO FAROOQ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-027-001/287
(SAWJIAN-B)
|
1411002027NRG24091220230139647
|
10/12/2023
|
Farooq ahmed
|
1411002027WL030613
|
Farooq ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240009071
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-027-001/340
(SAWJIAN-B)
|
1411002027NRG24091220230139649
|
10/12/2023
|
Imtiaz Ahmed
|
1411002027WL030614
|
Imtiaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240009075
|
|
IMTIAZ AHMED DPB SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-027-001/340
(SAWJIAN-B)
|
1411002027NRG24091220230139650
|
10/12/2023
|
Shabnam kouser
|
1411002027WL030614
|
Shabnam kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A060240009074
|
|
SHABNAM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|