|
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-11-002-008-001/237
(CHAMBER KANARI)
|
1411002008NRG24291120230124272
|
29/11/2023
|
Tazeem Akhter
|
1411002008WL027900
|
Tazeem Akhter
|
00200
|
JAKA0AJJOTE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240144461
|
|
TAZEEM AKHTER WO MOHD ASRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-008-001/180
(CHAMBER KANARI)
|
1411002008NRG24291120230124278
|
29/11/2023
|
Mohd Ibraheem
|
1411002008WL027901
|
Mohd Ibraheem
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240144446
|
|
MOHD IBRAHIM SO RASOOL LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-008-001/224
(CHAMBER KANARI)
|
1411002008NRG24291120230124269
|
29/11/2023
|
Ab. Subhan
|
1411002008WL027900
|
Ab. Subhan
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240144454
|
|
ABDUL SUBHAN SO GAFFAR SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-008-001/237
(CHAMBER KANARI)
|
1411002008NRG24291120230124271
|
29/11/2023
|
Mohd Ashraf
|
1411002008WL027900
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Rejected
|
30/01/2024
|
|
A029240144448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Mandi
|
JK-11-002-008-001/31
(CHAMBER KANARI)
|
1411002008NRG24291120230124279
|
29/11/2023
|
Shabir Ahmed
|
1411002008WL027901
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240144450
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-008-001/36
(CHAMBER KANARI)
|
1411002008NRG24291120230124273
|
29/11/2023
|
Abdul Majied
|
1411002008WL027900
|
Abdul Majied
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240144447
|
|
AB MAJID SO GUFFAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-008-001/370
(CHAMBER KANARI)
|
1411002008NRG24291120230124280
|
29/11/2023
|
Zarina Kouser
|
1411002008WL027901
|
Zarina Kouser
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240144456
|
|
ZARINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-008-001/385
(CHAMBER KANARI)
|
1411002008NRG24291120230124281
|
29/11/2023
|
Mohd Ashraf
|
1411002008WL027901
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240144463
|
|
MOHAMMAD ASHRAF SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-008-001/385
(CHAMBER KANARI)
|
1411002008NRG24291120230124282
|
29/11/2023
|
Yasmeen Akhter
|
1411002008WL027901
|
Yasmeen Akhter
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240144451
|
|
YESMEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-008-001/392
(CHAMBER KANARI)
|
1411002008NRG24291120230124283
|
29/11/2023
|
Mohd Irfan
|
1411002008WL027901
|
Mohd Irfan
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240144453
|
|
MOHD IRFAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-008-001/392
(CHAMBER KANARI)
|
1411002008NRG24291120230124284
|
29/11/2023
|
Waqar Younis
|
1411002008WL027901
|
Waqar Younis
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240144455
|
|
WAQAR YOUNIS SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-008-001/403
(CHAMBER KANARI)
|
1411002008NRG24291120230124275
|
29/11/2023
|
Misra Begum
|
1411002008WL027900
|
Misra Begum
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240144452
|
|
MISRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-008-001/404
(CHAMBER KANARI)
|
1411002008NRG24291120230124277
|
29/11/2023
|
Naseem Akhter
|
1411002008WL027900
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240144462
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-008-001/404
(CHAMBER KANARI)
|
1411002008NRG24291120230124276
|
29/11/2023
|
Nazir Ahmed
|
1411002008WL027900
|
Nazir Ahmed
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240144449
|
|
NAZIR AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-008-001/63-D
(CHAMBER KANARI)
|
1411002008NRG24291120230124285
|
29/11/2023
|
Gh Mohd
|
1411002008WL027901
|
Gh Mohd
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240144457
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-008-001/91
(CHAMBER KANARI)
|
1411002008NRG24291120230124286
|
29/11/2023
|
Bashir Ahmed
|
1411002008WL027901
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240144458
|
|
ABDUL BASHIR SO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-008-001/94-D
(CHAMBER KANARI)
|
1411002008NRG24291120230124288
|
29/11/2023
|
Baby Jan
|
1411002008WL027901
|
Baby Jan
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240144460
|
|
BABY JAAN DO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-008-001/99
(CHAMBER KANARI)
|
1411002008NRG24291120230124289
|
29/11/2023
|
Sara Begum
|
1411002008WL027901
|
Sara Begum
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240144459
|
|
SARAH BEGUM WO SHOKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|