|
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-11-002-026-001/243
(BALNAI)
|
1411002026NRG24151220230148995
|
15/12/2023
|
Manzoor ahmed
|
1411002026WL032325
|
Manzoor ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240025046
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-026-001/243
(BALNAI)
|
1411002026NRG24151220230148996
|
15/12/2023
|
Saj Begum
|
1411002026WL032325
|
Saj Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240025045
|
|
SAJA BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-026-001/244
(BALNAI)
|
1411002026NRG24151220230148997
|
15/12/2023
|
Mohd Abdullah
|
1411002026WL032325
|
Mohd Abdullah
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240025051
|
|
MOHD ASIDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-026-001/244
(BALNAI)
|
1411002026NRG24151220230148998
|
15/12/2023
|
Shamim Begum
|
1411002026WL032325
|
Shamim Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240025047
|
|
SHAMIM BEGUM WO MOHD ASDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-026-001/28-A
(BALNAI)
|
1411002026NRG24151220230149003
|
15/12/2023
|
Khalifa Begum
|
1411002026WL032326
|
Khalifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240025054
|
|
KHLIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-026-001/357-A
(BALNAI)
|
1411002026NRG24151220230149000
|
15/12/2023
|
Shamim Begum
|
1411002026WL032325
|
Shamim Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240025049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Mandi
|
JK-11-002-026-001/36-A
(BALNAI)
|
1411002026NRG24151220230149004
|
15/12/2023
|
Mohd Alttaf
|
1411002026WL032326
|
Mohd Alttaf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240025052
|
|
MOHD ALTAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mandi
|
JK-11-002-026-001/360-A
(BALNAI)
|
1411002026NRG24151220230149005
|
15/12/2023
|
Akhter Hussain
|
1411002026WL032326
|
Akhter Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240025048
|
|
AKHTER HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Mandi
|
JK-11-002-026-001/360-A
(BALNAI)
|
1411002026NRG24151220230149006
|
15/12/2023
|
Khalida Parveen
|
1411002026WL032326
|
Khalida Parveen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240025043
|
|
KHALIDA PARVEEN AND AKHTER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-026-001/38-A
(BALNAI)
|
1411002026NRG24151220230149007
|
15/12/2023
|
Farooq Hussain
|
1411002026WL032326
|
Farooq Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240025041
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-026-001/38-A
(BALNAI)
|
1411002026NRG24151220230149009
|
15/12/2023
|
Nasma Begam
|
1411002026WL032326
|
Nasma Begam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240025042
|
|
NASIMA BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-026-001/38-A
(BALNAI)
|
1411002026NRG24151220230149008
|
15/12/2023
|
Zeba Begum
|
1411002026WL032326
|
Zeba Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240025044
|
|
ZABA BEGUM WO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-026-001/81-A
(BALNAI)
|
1411002026NRG24151220230149011
|
15/12/2023
|
Ab Razaq
|
1411002026WL032326
|
Ab Razaq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240025053
|
|
AG RAZAQ SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-026-001/81-A
(BALNAI)
|
1411002026NRG24151220230149012
|
15/12/2023
|
Saleema Akhter
|
1411002026WL032326
|
Saleema Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240025050
|
|
SALEEMA BI W O ABDUL RAZAZQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|