|
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)
|
1411002008NRG24101020230068426
|
11/10/2023
|
Ghulam Qader
|
1411002008WL016546
|
Ghulam Qader
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462141
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-008-001/195
(CHAMBER KANARI)
|
1411002008NRG24101020230068428
|
11/10/2023
|
Mushtaq Ahme
|
1411002008WL016546
|
Mushtaq Ahme
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462142
|
|
MUSHTAQ AHMED RATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-008-001/221
(CHAMBER KANARI)
|
1411002008NRG24101020230068429
|
11/10/2023
|
Ali Mohd
|
1411002008WL016546
|
Ali Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462143
|
|
ALI MOHD RATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-008-001/221
(CHAMBER KANARI)
|
1411002008NRG24101020230068430
|
11/10/2023
|
Jan Begum
|
1411002008WL016546
|
Jan Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462144
|
|
JAN BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-008-001/231
(CHAMBER KANARI)
|
1411002008NRG24101020230068431
|
11/10/2023
|
Shabir Ahmed
|
1411002008WL016546
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462146
|
|
SHABIR AHMED SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-008-001/238
(CHAMBER KANARI)
|
1411002008NRG24101020230068434
|
11/10/2023
|
Fatima
|
1411002008WL016546
|
Fatima
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462140
|
|
FATIMA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-008-001/84
(CHAMBER KANARI)
|
1411002008NRG24101020230068435
|
11/10/2023
|
Irshad
|
1411002008WL016546
|
Irshad
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230462145
|
|
IRSHAD AHMED SO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|