|
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-11-002-026-001/330
(BALNAI)
|
1411002026NRG24250220240261886
|
25/02/2024
|
Fareeda Begum
|
1411002026WL054482
|
Fareeda Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240065863
|
|
FARIDA BEGUM WO RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-026-001/331
(BALNAI)
|
1411002026NRG24250220240261887
|
25/02/2024
|
Shamim Akhter
|
1411002026WL054482
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240065857
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-026-001/333
(BALNAI)
|
1411002026NRG24250220240261888
|
25/02/2024
|
Zatoon Begum
|
1411002026WL054482
|
Zatoon Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240065861
|
|
ZATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-026-001/88
(BALNAI)
|
1411002026NRG24250220240261889
|
25/02/2024
|
Gh Mohi ud Din
|
1411002026WL054482
|
Gh Mohi ud Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240065868
|
|
GHULAM MOHIUDDIN SO RAHIM BHATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-026-001/88
(BALNAI)
|
1411002026NRG24250220240261891
|
25/02/2024
|
Shaina Akther
|
1411002026WL054482
|
Shaina Akther
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240065866
|
|
SHAINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-026-001/88
(BALNAI)
|
1411002026NRG24250220240261890
|
25/02/2024
|
Zaibi Begum
|
1411002026WL054482
|
Zaibi Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240065867
|
|
ZAIBA BEGUM WO GHULAM MOHI DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-026-001/90
(BALNAI)
|
1411002026NRG24250220240261894
|
25/02/2024
|
Ishfaq Ahmed
|
1411002026WL054482
|
Ishfaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240065865
|
|
ISHFAQ AHMNED
|
UNION BANK OF INDIA(508500)
|
|
8
|
Mandi
|
JK-11-002-026-001/90
(BALNAI)
|
1411002026NRG24250220240261893
|
25/02/2024
|
Sakina
|
1411002026WL054482
|
Sakina
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240065864
|
|
SAKINA BEGUM WO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-026-001/90
(BALNAI)
|
1411002026NRG24250220240261892
|
25/02/2024
|
Sher Mohd
|
1411002026WL054482
|
Sher Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240065862
|
|
SHAIR MOHD SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-026-001/93
(BALNAI)
|
1411002026NRG24250220240261896
|
25/02/2024
|
Shahida
|
1411002026WL054482
|
Shahida
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240065860
|
|
SHAIDA BEGUM DO GHMOHIUD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-026-001/93
(BALNAI)
|
1411002026NRG24250220240261895
|
25/02/2024
|
Zaiba
|
1411002026WL054482
|
Zaiba
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240065858
|
|
ZEBRA WO AZIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-026-001/94-A
(BALNAI)
|
1411002026NRG24250220240261897
|
25/02/2024
|
Abdul Rashid
|
1411002026WL054482
|
Abdul Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240065859
|
|
ABRASHID SO RAHEEM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|