|
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-11-002-003-001/139-A
(AZAMABAD)
|
1411002003NRG24311020230091020
|
03/11/2023
|
Mohd Ramzan
|
1411002003WL021290
|
Mohd Ramzan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240046299
|
|
MOHD RAMZAN SO ABUL JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-003-001/187
(AZAMABAD)
|
1411002003NRG24311020230091021
|
03/11/2023
|
Mohd Latief
|
1411002003WL021290
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240046308
|
|
MOHD LATIEF SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-003-001/288
(AZAMABAD)
|
1411002003NRG24311020230091022
|
03/11/2023
|
Ab Subhan
|
1411002003WL021290
|
Ab Subhan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240046300
|
|
ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-003-001/401
(AZAMABAD)
|
1411002003NRG24311020230091023
|
03/11/2023
|
Mohd Laief
|
1411002003WL021290
|
Mohd Laief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240046307
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-003-001/401
(AZAMABAD)
|
1411002003NRG24311020230091024
|
03/11/2023
|
Rukhsana Begum
|
1411002003WL021290
|
Rukhsana Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240046306
|
|
RUKSANA BEGUM WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-003-001/53-A
(AZAMABAD)
|
1411002003NRG24311020230091025
|
03/11/2023
|
Wali Mohd
|
1411002003WL021290
|
Wali Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240046301
|
|
WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-003-001/590
(AZAMABAD)
|
1411002003NRG24311020230091027
|
03/11/2023
|
Atiqa Begum
|
1411002003WL021290
|
Atiqa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240046303
|
|
ATIA BEGUM WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-003-001/596-A
(AZAMABAD)
|
1411002003NRG24311020230091028
|
03/11/2023
|
Saleema Akhter
|
1411002003WL021290
|
Saleema Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240046302
|
|
ABDUL MAJID SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-003-001/597
(AZAMABAD)
|
1411002003NRG24311020230091029
|
03/11/2023
|
Mohd Asif
|
1411002003WL021290
|
Mohd Asif
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240046304
|
|
MOHD ASIF SO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-003-001/625-A
(AZAMABAD)
|
1411002003NRG24311020230091030
|
03/11/2023
|
Hanifa Begum
|
1411002003WL021290
|
Hanifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240046305
|
|
HANIFA BEGUM SWO MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|