|
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-11-002-003-001/214
(AZAMABAD)
|
1411002000NRG24151120230108125
|
17/11/2023
|
MahsooqAhmed
|
1411002WL024681
|
MahsooqAhmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240020633
|
|
MASHOOQ AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-003-001/349
(AZAMABAD)
|
1411002000NRG24151120230108126
|
17/11/2023
|
Abdul Ahad
|
1411002WL024681
|
Abdul Ahad
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240020631
|
|
ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-003-001/349
(AZAMABAD)
|
1411002000NRG24151120230108127
|
17/11/2023
|
Saja Begum
|
1411002WL024681
|
Saja Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240020627
|
|
SAJAH BEGUM WP ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-003-001/349
(AZAMABAD)
|
1411002000NRG24151120230108128
|
17/11/2023
|
YASMEEN AKHTER
|
1411002WL024681
|
YASMEEN AKHTER
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240020632
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-003-001/351-B
(AZAMABAD)
|
1411002000NRG24151120230108129
|
17/11/2023
|
Jahangir Ahmed
|
1411002WL024681
|
Jahangir Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240020625
|
|
JAHANGIR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Mandi
|
JK-11-002-003-001/351-B
(AZAMABAD)
|
1411002000NRG24151120230108131
|
17/11/2023
|
Rahida Akhter
|
1411002WL024681
|
Rahida Akhter
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
30/01/2024
|
|
A030240020628
|
|
RAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-003-001/467
(AZAMABAD)
|
1411002000NRG24151120230108134
|
17/11/2023
|
Rizwana Akhter
|
1411002WL024681
|
Rizwana Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240020630
|
|
RIZWANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-003-001/625-B
(AZAMABAD)
|
1411002000NRG24151120230108137
|
17/11/2023
|
Nazir Ahmed
|
1411002WL024682
|
Nazir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240020626
|
|
NAZIR AHMED SO MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-003-001/813
(AZAMABAD)
|
1411002000NRG24151120230108135
|
17/11/2023
|
Manzoor Ahmed
|
1411002WL024681
|
Manzoor Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240020634
|
|
MANZOOR AHMEDDPBBASHIR AHMED BHATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-003-001/813
(AZAMABAD)
|
1411002000NRG24151120230108136
|
17/11/2023
|
Sarah Begum
|
1411002WL024681
|
Sarah Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240020629
|
|
SARAH BEGUM WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|