|
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-11-002-025-001/128-C
(ATTOLI)
|
1411002025NRG24140320240293724
|
16/03/2024
|
Shabir Hussain
|
1411002025WL060339
|
Shabir Hussain
|
00200
|
JAKA0KEEPER
|
1708
|
1708
|
Rejected
|
23/04/2024
|
|
A114240020470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-025-001/121
(ATTOLI)
|
1411002025NRG24150320240296392
|
16/03/2024
|
Mohd sadeeq
|
1411002025WL060758
|
Mohd sadeeq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020474
|
|
MOHD SADEEQ SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-025-001/128-C
(ATTOLI)
|
1411002025NRG24140320240293725
|
16/03/2024
|
Gulzar Bi
|
1411002025WL060339
|
Gulzar Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020497
|
|
GULZAAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-025-001/164-C
(ATTOLI)
|
1411002025NRG24140320240294021
|
16/03/2024
|
Ishtaq Ahmed
|
1411002025WL060397
|
Ishtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020502
|
|
ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-025-001/164-C
(ATTOLI)
|
1411002025NRG24140320240294020
|
16/03/2024
|
Zabida Bi
|
1411002025WL060397
|
Zabida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020475
|
|
ZABIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-025-001/174-C
(ATTOLI)
|
1411002025NRG24150320240296367
|
16/03/2024
|
Ab Hamid
|
1411002025WL060751
|
Ab Hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020493
|
|
ABDUL HAMID DPB AHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-025-001/174-C
(ATTOLI)
|
1411002025NRG24150320240296368
|
16/03/2024
|
Zamida Bi
|
1411002025WL060751
|
Zamida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020504
|
|
ZAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-025-001/177-C
(ATTOLI)
|
1411002025NRG24150320240296369
|
16/03/2024
|
Jhangir Hussain
|
1411002025WL060751
|
Jhangir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020494
|
|
JHANGIR HUSSAIN SO AB HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-025-001/177-C
(ATTOLI)
|
1411002025NRG24150320240296370
|
16/03/2024
|
Sakina begum
|
1411002025WL060751
|
Sakina begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020495
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-025-001/182-C
(ATTOLI)
|
1411002025NRG24150320240296393
|
16/03/2024
|
Roshana Bi
|
1411002025WL060758
|
Roshana Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020491
|
|
ROSHANA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-025-001/182-C
(ATTOLI)
|
1411002025NRG24150320240296394
|
16/03/2024
|
Safia Bi
|
1411002025WL060758
|
Safia Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020492
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-025-001/186-C
(ATTOLI)
|
1411002025NRG24150320240296375
|
16/03/2024
|
Mohd Sadeeq
|
1411002025WL060754
|
Mohd Sadeeq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020482
|
|
MOHD SADEEQ SO ABDUL KAREEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-025-001/186-C
(ATTOLI)
|
1411002025NRG24150320240296376
|
16/03/2024
|
Parveen Akhter
|
1411002025WL060754
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020506
|
|
PARVEEN AKHTER WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-025-001/205-C
(ATTOLI)
|
1411002025NRG24150320240296395
|
16/03/2024
|
Nazir Hussain
|
1411002025WL060758
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020503
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-025-001/263-C
(ATTOLI)
|
1411002025NRG24140320240293726
|
16/03/2024
|
Mir Mohd
|
1411002025WL060339
|
Mir Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020480
|
|
MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-025-001/263-C
(ATTOLI)
|
1411002025NRG24140320240293727
|
16/03/2024
|
Zona Bi
|
1411002025WL060339
|
Zona Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020511
|
|
ZONA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-025-001/264-C
(ATTOLI)
|
1411002025NRG24140320240293729
|
16/03/2024
|
Naseem Akhter
|
1411002025WL060339
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020498
|
|
NASEEM AKHTER WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-025-001/264-C
(ATTOLI)
|
1411002025NRG24140320240293728
|
16/03/2024
|
Nazir Hussain
|
1411002025WL060339
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020512
|
|
NAZIR HUSSAIN SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-025-001/395
(ATTOLI)
|
1411002025NRG24140320240293730
|
16/03/2024
|
Mohd Iqhlaq
|
1411002025WL060339
|
Mohd Iqhlaq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020501
|
|
IQLAKH AHMED SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-025-001/413
(ATTOLI)
|
1411002025NRG24140320240294017
|
16/03/2024
|
Taj Mohi Ud Din
|
1411002025WL060396
|
Taj Mohi Ud Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020496
|
|
TAJ MAHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-025-001/80-C
(ATTOLI)
|
1411002025NRG24140320240294018
|
16/03/2024
|
Bashir Ahmed
|
1411002025WL060396
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020473
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-025-001/80-C
(ATTOLI)
|
1411002025NRG24140320240294019
|
16/03/2024
|
saida Begum
|
1411002025WL060396
|
saida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020508
|
|
SADIA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-025-001/87-C
(ATTOLI)
|
1411002025NRG24140320240294026
|
16/03/2024
|
Manzoor Ahmed
|
1411002025WL060398
|
Manzoor Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020479
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-025-001/87-C
(ATTOLI)
|
1411002025NRG24140320240294027
|
16/03/2024
|
Shafiqa Akhter
|
1411002025WL060398
|
Shafiqa Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020483
|
|
SHAFIQA AKTHER W O MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-025-002/277-C
(ATTOLI)
|
1411002025NRG24140320240293731
|
16/03/2024
|
bashir Ahmed
|
1411002025WL060339
|
bashir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020499
|
|
BASHIR AHMED SO GAYASS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-025-002/277-C
(ATTOLI)
|
1411002025NRG24140320240293732
|
16/03/2024
|
Manira Begum
|
1411002025WL060339
|
Manira Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020500
|
|
MUNEERA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-025-003/21-C
(ATTOLI)
|
1411002025NRG24140320240294022
|
16/03/2024
|
Mohd Bashir
|
1411002025WL060397
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020509
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mandi
|
JK-11-002-025-003/21-C
(ATTOLI)
|
1411002025NRG24140320240294023
|
16/03/2024
|
Tasveer Akhter
|
1411002025WL060397
|
Tasveer Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020489
|
|
TASVEER AKHTER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-025-003/23-D
(ATTOLI)
|
1411002025NRG24140320240294028
|
16/03/2024
|
Ab. Majeed
|
1411002025WL060398
|
Ab. Majeed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020471
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-025-003/23-D
(ATTOLI)
|
1411002025NRG24140320240294029
|
16/03/2024
|
Nazira Begum
|
1411002025WL060398
|
Nazira Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020490
|
|
NAZIRA BEGUM WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mandi
|
JK-11-002-025-003/25-D
(ATTOLI)
|
1411002025NRG24150320240296371
|
16/03/2024
|
Mohd Bashir
|
1411002025WL060752
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020481
|
|
MOHD BASHIR NAIK SO SATAR MOHD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mandi
|
JK-11-002-025-003/26-D
(ATTOLI)
|
1411002025NRG24140320240293723
|
16/03/2024
|
GULSHAN BEGUM
|
1411002025WL060338
|
GULSHAN BEGUM
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020507
|
|
GULISHAN BEGUM DO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mandi
|
JK-11-002-025-003/26-D
(ATTOLI)
|
1411002025NRG24140320240293722
|
16/03/2024
|
Mukhtar ahmed
|
1411002025WL060338
|
Mukhtar ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020486
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mandi
|
JK-11-002-025-003/28-C
(ATTOLI)
|
1411002025NRG24150320240296372
|
16/03/2024
|
Satar Mohd
|
1411002025WL060752
|
Satar Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020476
|
|
SATAR MOHD SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mandi
|
JK-11-002-025-003/46-D
(ATTOLI)
|
1411002025NRG24150320240296396
|
16/03/2024
|
Ab. majeed
|
1411002025WL060758
|
Ab. majeed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020478
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mandi
|
JK-11-002-025-003/50-C
(ATTOLI)
|
1411002025NRG24150320240296373
|
16/03/2024
|
Ab Gani
|
1411002025WL060753
|
Ab Gani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020472
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mandi
|
JK-11-002-025-003/50-C
(ATTOLI)
|
1411002025NRG24150320240296374
|
16/03/2024
|
Fatima Bi
|
1411002025WL060753
|
Fatima Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020484
|
|
FATIAM JAAN WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mandi
|
JK-11-002-025-003/59-C
(ATTOLI)
|
1411002025NRG24140320240293733
|
16/03/2024
|
Ab.Rashid
|
1411002025WL060339
|
Ab.Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020485
|
|
AB RASHID SO AB HALEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mandi
|
JK-11-002-025-003/66-C
(ATTOLI)
|
1411002025NRG24140320240293734
|
16/03/2024
|
Ali Mohd
|
1411002025WL060339
|
Ali Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020477
|
|
ALI MOHD SO SUBHAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mandi
|
JK-11-002-025-003/66-C
(ATTOLI)
|
1411002025NRG24140320240293735
|
16/03/2024
|
Hanifa Begum
|
1411002025WL060339
|
Hanifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020505
|
|
HANIFA BEGUM WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mandi
|
JK-11-002-025-003/77-C
(ATTOLI)
|
1411002025NRG24140320240294024
|
16/03/2024
|
Showkat Hussain
|
1411002025WL060397
|
Showkat Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020487
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mandi
|
JK-11-002-025-003/77-C
(ATTOLI)
|
1411002025NRG24140320240294025
|
16/03/2024
|
Zakia Begum
|
1411002025WL060397
|
Zakia Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020488
|
|
ZAKIA BEGUM WO SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70028
|
70028
|
|
|
|
|
|
|
|
|
43
|
Mandi
|
JK-11-002-025-001/412
(ATTOLI)
|
1411002025NRG24150320240296410
|
16/03/2024
|
Irshad Hussain
|
1411002025WL060760
|
Irshad Hussain
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240020510
|
|
IRSHAD HUSSAIN SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73444
|
73444
|
|
|
|
|
|
|
|