|
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-11-002-008-001/1
(CHAMBER KANARI)
|
1411002008NRG24171020230074511
|
18/10/2023
|
Ghulam Qader
|
1411002008WL017855
|
Ghulam Qader
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230426495
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-008-001/195
(CHAMBER KANARI)
|
1411002008NRG24171020230074513
|
18/10/2023
|
Mushtaq Ahme
|
1411002008WL017855
|
Mushtaq Ahme
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230426507
|
|
MUSHTAQ AHMED RATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-008-001/221
(CHAMBER KANARI)
|
1411002008NRG24171020230074506
|
18/10/2023
|
Ali Mohd
|
1411002008WL017854
|
Ali Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230426504
|
|
ALI MOHD RATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-008-001/221
(CHAMBER KANARI)
|
1411002008NRG24171020230074507
|
18/10/2023
|
Jan Begum
|
1411002008WL017854
|
Jan Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230426499
|
|
JAN BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-008-001/222
(CHAMBER KANARI)
|
1411002008NRG24121020230070374
|
18/10/2023
|
Ab Majid
|
1411002008WL016963
|
Ab Majid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230426498
|
|
ABDUL MAJEED SO HABIB JOO LOAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-008-001/231
(CHAMBER KANARI)
|
1411002008NRG24171020230074514
|
18/10/2023
|
Shabir Ahmed
|
1411002008WL017855
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1617
|
1617
|
Processed
|
19/11/2023
|
|
A322230426502
|
|
SHABIR AHMED SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-008-001/238
(CHAMBER KANARI)
|
1411002008NRG24171020230074508
|
18/10/2023
|
Fatima
|
1411002008WL017854
|
Fatima
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230426494
|
|
FATIMA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-008-001/285-D
(CHAMBER KANARI)
|
1411002008NRG24121020230070375
|
18/10/2023
|
Mohd Akbar
|
1411002008WL016963
|
Mohd Akbar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230426506
|
|
MOHD AKBAR BHAT SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-008-001/285-D
(CHAMBER KANARI)
|
1411002008NRG24121020230070376
|
18/10/2023
|
Sajad Ahmed
|
1411002008WL016963
|
Sajad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230426505
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-008-001/288-D
(CHAMBER KANARI)
|
1411002008NRG24121020230070380
|
18/10/2023
|
Dura Begum
|
1411002008WL016963
|
Dura Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230426501
|
|
DURA BEGUM WO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-008-001/327-D
(CHAMBER KANARI)
|
1411002008NRG24171020230074510
|
18/10/2023
|
Misra Begum
|
1411002008WL017854
|
Misra Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230426496
|
|
MISRA BEGUM WO ABDUL JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-008-001/327-D
(CHAMBER KANARI)
|
1411002008NRG24171020230074509
|
18/10/2023
|
Mohd Sharif
|
1411002008WL017854
|
Mohd Sharif
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230426497
|
|
MOHD SHARIEF SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-008-001/460
(CHAMBER KANARI)
|
1411002008NRG24121020230070381
|
18/10/2023
|
Mohd Arif
|
1411002008WL016963
|
Mohd Arif
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230426503
|
|
MOHD ARIF SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-008-001/84
(CHAMBER KANARI)
|
1411002008NRG24171020230074517
|
18/10/2023
|
Irshad
|
1411002008WL017855
|
Irshad
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230426500
|
|
IRSHAD AHMED SO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23821
|
23821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23821
|
23821
|
|
|
|
|
|
|
|