|
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-11-002-031-001/174-B
(ARAI HAVELI)
|
1411002000NRG24311020230090932
|
03/11/2023
|
Mohd Azam
|
1411002WL021278
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240037429
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-031-001/174-B
(ARAI HAVELI)
|
1411002000NRG24311020230090933
|
03/11/2023
|
Parveen Akhter
|
1411002WL021278
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240037428
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-031-001/201-A
(ARAI HAVELI)
|
1411002000NRG24311020230090939
|
03/11/2023
|
Mohd Younis
|
1411002WL021279
|
Mohd Younis
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240037433
|
|
MOHD YOUNIS SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-031-001/213-A
(ARAI HAVELI)
|
1411002000NRG24311020230090940
|
03/11/2023
|
Shabaz Ahmed
|
1411002WL021279
|
Shabaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240037432
|
|
SHAHBAZ AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-031-001/231-A
(ARAI HAVELI)
|
1411002000NRG24311020230090934
|
03/11/2023
|
Tanveer Ahmed
|
1411002WL021278
|
Tanveer Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240037426
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-031-001/40-A
(ARAI HAVELI)
|
1411002000NRG24311020230090936
|
03/11/2023
|
Mohd Shabir
|
1411002WL021278
|
Mohd Shabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240037434
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-031-001/40-A
(ARAI HAVELI)
|
1411002000NRG24311020230090937
|
03/11/2023
|
Naseem Akther
|
1411002WL021278
|
Naseem Akther
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240037430
|
|
NASEEM AKHTER WOMOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-031-001/45-A
(ARAI HAVELI)
|
1411002000NRG24311020230090946
|
03/11/2023
|
Mohd Sadeeq
|
1411002WL021280
|
Mohd Sadeeq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240037427
|
|
MOHD SADEEQ SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-031-001/48-B
(ARAI HAVELI)
|
1411002000NRG24311020230090941
|
03/11/2023
|
MOHD AZEEM
|
1411002WL021279
|
MOHD AZEEM
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240037435
|
|
MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-031-001/535
(ARAI HAVELI)
|
1411002000NRG24311020230090938
|
03/11/2023
|
Shazia Kouser
|
1411002WL021278
|
Shazia Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240037431
|
|
SHAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-031-001/536
(ARAI HAVELI)
|
1411002000NRG24311020230090942
|
03/11/2023
|
Tasveer Hussain
|
1411002WL021279
|
Tasveer Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240037425
|
|
TASVEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|