|
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-11-002-003-001/159
(AZAMABAD)
|
1411002003NRG24151120230107326
|
18/11/2023
|
Khadam Hussain
|
1411002003WL024541
|
Khadam Hussain
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240133259
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-003-001/291-A
(AZAMABAD)
|
1411002003NRG24171120230110410
|
18/11/2023
|
Afsana kouser
|
1411002003WL025184
|
Afsana kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133269
|
|
AFSANA KOUSER D O KAFAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-003-001/291-A
(AZAMABAD)
|
1411002003NRG24171120230110408
|
18/11/2023
|
Kafait Hussain
|
1411002003WL025184
|
Kafait Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133260
|
|
KIFAYAT HUSSAIN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-003-001/291-A
(AZAMABAD)
|
1411002003NRG24171120230110409
|
18/11/2023
|
Zeerena Begum
|
1411002003WL025184
|
Zeerena Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133273
|
|
ZARENA BEGUM WO KAFAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-003-001/301
(AZAMABAD)
|
1411002003NRG24171120230110411
|
18/11/2023
|
Bashir Ahmed
|
1411002003WL025184
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133278
|
|
BASHIR AHMED SO HABIBULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-003-001/322
(AZAMABAD)
|
1411002003NRG24151120230107329
|
18/11/2023
|
Parveen Akther
|
1411002003WL024541
|
Parveen Akther
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133274
|
|
PARVEEN AKHTER WO JAVED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-003-001/330-B
(AZAMABAD)
|
1411002003NRG24171120230110439
|
18/11/2023
|
Nashat Fatima
|
1411002003WL025187
|
Nashat Fatima
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133268
|
|
NISHAD FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-003-001/330-B
(AZAMABAD)
|
1411002003NRG24171120230110440
|
18/11/2023
|
Shabieer Ahmed
|
1411002003WL025187
|
Shabieer Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133279
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-003-001/332
(AZAMABAD)
|
1411002003NRG24171120230110426
|
18/11/2023
|
Naseem Akther
|
1411002003WL025186
|
Naseem Akther
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133275
|
|
NASREEN AKHTER WO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-003-001/396
(AZAMABAD)
|
1411002003NRG24151120230107337
|
18/11/2023
|
Ab. Majid
|
1411002003WL024542
|
Ab. Majid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133280
|
|
ABDUL MAJID SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-003-001/488
(AZAMABAD)
|
1411002003NRG24151120230107332
|
18/11/2023
|
Farooq Ahmed
|
1411002003WL024541
|
Farooq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133277
|
|
FAROOQ AHMED SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-003-001/501
(AZAMABAD)
|
1411002003NRG24151120230107340
|
18/11/2023
|
Qamar Din
|
1411002003WL024542
|
Qamar Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133271
|
|
KAMAR DIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-003-001/501
(AZAMABAD)
|
1411002003NRG24151120230107341
|
18/11/2023
|
Shanaz Akhter
|
1411002003WL024542
|
Shanaz Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133281
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-003-001/51
(AZAMABAD)
|
1411002003NRG24171120230110414
|
18/11/2023
|
Kaniza Begum
|
1411002003WL025184
|
Kaniza Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133265
|
|
KANEEZA BEGUM WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-003-001/51
(AZAMABAD)
|
1411002003NRG24171120230110413
|
18/11/2023
|
Talab Hussain
|
1411002003WL025184
|
Talab Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133266
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-003-001/519-A
(AZAMABAD)
|
1411002003NRG24171120230110427
|
18/11/2023
|
Yasmeen Akhter
|
1411002003WL025186
|
Yasmeen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133267
|
|
YASMEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-003-001/521-A
(AZAMABAD)
|
1411002003NRG24171120230110417
|
18/11/2023
|
Ali Mohd
|
1411002003WL025184
|
Ali Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133258
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-003-001/544
(AZAMABAD)
|
1411002003NRG24171120230110432
|
18/11/2023
|
Ajaz Ahmed
|
1411002003WL025186
|
Ajaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133264
|
|
AJAZ AHMED SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-003-001/549
(AZAMABAD)
|
1411002003NRG24171120230110441
|
18/11/2023
|
malik hussain
|
1411002003WL025187
|
malik hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133261
|
|
MALIK HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-003-001/549
(AZAMABAD)
|
1411002003NRG24171120230110442
|
18/11/2023
|
Poshama Bagum
|
1411002003WL025187
|
Poshama Bagum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133263
|
|
POSHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-003-001/56-A
(AZAMABAD)
|
1411002003NRG24171120230110443
|
18/11/2023
|
Ali Mohd
|
1411002003WL025187
|
Ali Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133257
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-003-001/74
(AZAMABAD)
|
1411002003NRG24171120230110438
|
18/11/2023
|
Naseem Akhter
|
1411002003WL025186
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133262
|
|
NASEEM AKHTER WO MOHD PARVAIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-003-001/742-A
(AZAMABAD)
|
1411002003NRG24151120230107335
|
18/11/2023
|
sanaz Akhter
|
1411002003WL024541
|
sanaz Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133276
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-003-001/75-A
(AZAMABAD)
|
1411002003NRG24151120230107336
|
18/11/2023
|
Tajmal Hussian
|
1411002003WL024541
|
Tajmal Hussian
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133270
|
|
TAJMAL HUSSAIN SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-003-001/95
(AZAMABAD)
|
1411002003NRG24151120230107342
|
18/11/2023
|
Shanaz Akhter
|
1411002003WL024542
|
Shanaz Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240133272
|
|
SHAHNAZ AKHTER DO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|