|
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-11-002-001-001/119-D
(ARAI MALIKAN)
|
1411002001NRG23020420230367352
|
17/04/2023
|
Naseem Akhter
|
1411002001WL061801
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010688
|
|
NASEEM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-001-001/119-D
(ARAI MALIKAN)
|
1411002001NRG23020420230367353
|
17/04/2023
|
Sarfraz Ahmed
|
1411002001WL061801
|
Sarfraz Ahmed
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010683
|
|
SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-001-001/238-A
(ARAI MALIKAN)
|
1411002001NRG23020420230367354
|
17/04/2023
|
Roshan din
|
1411002001WL061801
|
Roshan din
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010686
|
|
ROSHAN DIN DPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-001-001/238-A
(ARAI MALIKAN)
|
1411002001NRG23020420230367355
|
17/04/2023
|
Sharifa Bi
|
1411002001WL061801
|
Sharifa Bi
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010674
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-001-001/275-A
(ARAI MALIKAN)
|
1411002001NRG23020420230367356
|
17/04/2023
|
Mohd Ishaq
|
1411002001WL061801
|
Mohd Ishaq
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010676
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-001-001/348-A
(ARAI MALIKAN)
|
1411002001NRG23020420230367357
|
17/04/2023
|
Ajaz Ahmed
|
1411002001WL061801
|
Ajaz Ahmed
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010673
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-001-001/348-A
(ARAI MALIKAN)
|
1411002001NRG23020420230367358
|
17/04/2023
|
Madina Begum
|
1411002001WL061801
|
Madina Begum
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010681
|
|
MADINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-001-001/356
(ARAI MALIKAN)
|
1411002001NRG23020420230367360
|
17/04/2023
|
Nawaz Sharief
|
1411002001WL061801
|
Nawaz Sharief
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010687
|
|
NAWAZ SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-001-001/356
(ARAI MALIKAN)
|
1411002001NRG23020420230367359
|
17/04/2023
|
Parvaiz Akhter
|
1411002001WL061801
|
Parvaiz Akhter
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010675
|
|
PARVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-001-001/391
(ARAI MALIKAN)
|
1411002001NRG23020420230367361
|
17/04/2023
|
Mohd Zabir
|
1411002001WL061801
|
Mohd Zabir
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010689
|
|
MOHD ZUBAIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-001-001/409
(ARAI MALIKAN)
|
1411002001NRG23020420230367363
|
17/04/2023
|
Kalma Shamshi
|
1411002001WL061801
|
Kalma Shamshi
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010682
|
|
KALMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-001-001/409
(ARAI MALIKAN)
|
1411002001NRG23020420230367362
|
17/04/2023
|
Mushtaq Ahmed
|
1411002001WL061801
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010680
|
|
MR MUSHTAQ AHMED MUMTAZ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandi
|
JK-11-002-001-001/414-A
(ARAI MALIKAN)
|
1411002001NRG23270320230345407
|
17/04/2023
|
Mohd Shabir
|
1411002001WL059007
|
Mohd Shabir
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A132230010684
|
|
MOHD SHABIR SO ABDUL SATAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-001-001/7-C
(ARAI MALIKAN)
|
1411002001NRG23270320230345408
|
17/04/2023
|
Abdul Satar
|
1411002001WL059007
|
Abdul Satar
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A132230010679
|
|
ABDUL SATAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-001-001/89-D
(ARAI MALIKAN)
|
1411002001NRG23020420230367364
|
17/04/2023
|
Mohd Akbar
|
1411002001WL061801
|
Mohd Akbar
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
12/05/2023
|
|
A132230010685
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-001-001/9-C
(ARAI MALIKAN)
|
1411002001NRG23270320230345409
|
17/04/2023
|
Ab Aziz
|
1411002001WL059007
|
Ab Aziz
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A132230010677
|
|
ABDUL AZIZ SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-001-001/9-C
(ARAI MALIKAN)
|
1411002001NRG23270320230345410
|
17/04/2023
|
Shakeel Ahmed
|
1411002001WL059007
|
Shakeel Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
12/05/2023
|
|
A132230010678
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21111
|
21111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21111
|
21111
|
|
|
|
|
|
|
|