|
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-11-002-003-001/300
(AZAMABAD)
|
1411002003NRG24040320240277485
|
04/03/2024
|
Zaida Begum
|
1411002003WL057163
|
Zaida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033768
|
|
ZAIDA BEGUM WO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-003-001/304
(AZAMABAD)
|
1411002003NRG24040320240277486
|
04/03/2024
|
Mohd Sharif
|
1411002003WL057163
|
Mohd Sharif
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033766
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-003-001/304
(AZAMABAD)
|
1411002003NRG24040320240277487
|
04/03/2024
|
Saleema bi
|
1411002003WL057163
|
Saleema bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033770
|
|
SALEEMA BI WO MOHD SHRIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-003-001/366
(AZAMABAD)
|
1411002003NRG24040320240277488
|
04/03/2024
|
Tanvir Iqbal
|
1411002003WL057163
|
Tanvir Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033772
|
|
TANVEER HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-003-001/419
(AZAMABAD)
|
1411002003NRG24040320240277489
|
04/03/2024
|
Mohd Sharief
|
1411002003WL057163
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033773
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-003-001/419
(AZAMABAD)
|
1411002003NRG24040320240277490
|
04/03/2024
|
Rubina kouser
|
1411002003WL057163
|
Rubina kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033771
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-003-001/558
(AZAMABAD)
|
1411002003NRG24040320240277491
|
04/03/2024
|
Lassa Rashi
|
1411002003WL057164
|
Lassa Rashi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033769
|
|
LASSA RESHI SO JUMMA RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-003-001/79
(AZAMABAD)
|
1411002003NRG24040320240277492
|
04/03/2024
|
Shabir Ahmed
|
1411002003WL057164
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240033767
|
|
SHABIR AHMED SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|