|
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-11-002-020-001/350-B
(SAWJIAN-A)
|
1411002000NRG24211120230116150
|
22/11/2023
|
Amir ajaz
|
1411002WL026227
|
Amir ajaz
|
00152
|
HDFC0002595
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240039647
|
|
AAMIR AJAZ SO AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-020-001/139-A
(SAWJIAN-A)
|
1411002000NRG24211120230116147
|
22/11/2023
|
mashooq ahmed
|
1411002WL026226
|
mashooq ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240039640
|
|
MASHOOQ AHMED SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-020-001/139-A
(SAWJIAN-A)
|
1411002000NRG24211120230116148
|
22/11/2023
|
Shabnam Akhter
|
1411002WL026226
|
Shabnam Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240039646
|
|
SHABNAM NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-020-001/280-A
(SAWJIAN-A)
|
1411002000NRG24211120230116162
|
22/11/2023
|
Gh Nabi
|
1411002WL026228
|
Gh Nabi
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240039641
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-020-001/3-A
(SAWJIAN-A)
|
1411002000NRG24211120230116140
|
22/11/2023
|
Mumtaz ahmed
|
1411002WL026223
|
Mumtaz ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240039651
|
|
MR MUMTAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mandi
|
JK-11-002-020-001/3-A
(SAWJIAN-A)
|
1411002000NRG24211120230116141
|
22/11/2023
|
shabana bano
|
1411002WL026223
|
shabana bano
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240039648
|
|
SHABANA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-020-001/350-B
(SAWJIAN-A)
|
1411002000NRG24211120230116149
|
22/11/2023
|
Ajaz Ahmed
|
1411002WL026227
|
Ajaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240039637
|
|
AJAZ AHMED SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-020-001/39-A
(SAWJIAN-A)
|
1411002000NRG24211120230116153
|
22/11/2023
|
Zahi Din
|
1411002WL026227
|
Zahi Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240039652
|
|
ZIA UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-020-001/425-A
(SAWJIAN-A)
|
1411002000NRG24211120230116146
|
22/11/2023
|
Fatima Begum
|
1411002WL026225
|
Fatima Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240039642
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-020-001/425-A
(SAWJIAN-A)
|
1411002000NRG24211120230116144
|
22/11/2023
|
Irshad Ahmed
|
1411002WL026225
|
Irshad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240039650
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-020-001/453-B
(SAWJIAN-A)
|
1411002000NRG24211120230116142
|
22/11/2023
|
Jaffar hussain
|
1411002WL026224
|
Jaffar hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240039636
|
|
MR JAFFAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandi
|
JK-11-002-020-001/453-B
(SAWJIAN-A)
|
1411002000NRG24211120230116143
|
22/11/2023
|
Parveen akhter
|
1411002WL026224
|
Parveen akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240039643
|
|
PARVEEN AKHTER WO JAFFER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-020-001/57-A
(SAWJIAN-A)
|
1411002000NRG24211120230116155
|
22/11/2023
|
MOhd Bashir
|
1411002WL026227
|
MOhd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240039639
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-020-001/59-A
(SAWJIAN-A)
|
1411002000NRG24211120230116157
|
22/11/2023
|
Mohd arif
|
1411002WL026227
|
Mohd arif
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240039649
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-020-001/59-A
(SAWJIAN-A)
|
1411002000NRG24211120230116158
|
22/11/2023
|
Zatoon Begum
|
1411002WL026227
|
Zatoon Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240039645
|
|
ZAITOON PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-020-001/96-A
(SAWJIAN-A)
|
1411002000NRG24211120230116159
|
22/11/2023
|
Zabida Begum
|
1411002WL026227
|
Zabida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240039644
|
|
ZABAIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-020-001/97-A
(SAWJIAN-A)
|
1411002000NRG24211120230116160
|
22/11/2023
|
Qamar Din
|
1411002WL026227
|
Qamar Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240039638
|
|
QAMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26596
|
26596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28304
|
28304
|
|
|
|
|
|
|
|