|
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-11-002-032-001/1-C
(DUNUGAM)
|
1411002032NRG24080120240190167
|
08/01/2024
|
Ab Gani
|
1411002032WL039910
|
Ab Gani
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240115013
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-032-001/1-C
(DUNUGAM)
|
1411002032NRG24080120240190168
|
08/01/2024
|
Khalil Ahmed
|
1411002032WL039910
|
Khalil Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240115033
|
|
KHALIL AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-032-001/188-A
(DUNUGAM)
|
1411002032NRG24080120240190169
|
08/01/2024
|
Altaf hussain
|
1411002032WL039910
|
Altaf hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240115011
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-032-001/188-A
(DUNUGAM)
|
1411002032NRG24080120240190170
|
08/01/2024
|
Sarva Begum
|
1411002032WL039910
|
Sarva Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240115027
|
|
SARWA BEGUM WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-032-001/190-A
(DUNUGAM)
|
1411002032NRG24080120240190172
|
08/01/2024
|
Mohd Afzal
|
1411002032WL039910
|
Mohd Afzal
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240115018
|
|
MOHD AFZAL SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-032-001/190-A
(DUNUGAM)
|
1411002032NRG24080120240190171
|
08/01/2024
|
Parveen Akhter
|
1411002032WL039910
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240115035
|
|
PARVEEN AKHTER WO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-032-001/214-A
(DUNUGAM)
|
1411002032NRG24080120240190157
|
08/01/2024
|
Parveen akhter
|
1411002032WL039909
|
Parveen akhter
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115021
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-032-001/215-A
(DUNUGAM)
|
1411002032NRG24080120240190158
|
08/01/2024
|
Ali Mohd
|
1411002032WL039909
|
Ali Mohd
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115026
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-032-001/215-A
(DUNUGAM)
|
1411002032NRG24080120240190159
|
08/01/2024
|
Shaida Parveen
|
1411002032WL039909
|
Shaida Parveen
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115037
|
|
SHAIDA PARVEEN WO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-032-001/246-A
(DUNUGAM)
|
1411002032NRG24080120240190148
|
08/01/2024
|
Wali Mohd
|
1411002032WL039908
|
Wali Mohd
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240115025
|
|
WALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-032-001/297-C
(DUNUGAM)
|
1411002032NRG24080120240190177
|
08/01/2024
|
Ghulam Mohd
|
1411002032WL039911
|
Ghulam Mohd
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115016
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-032-001/297-C
(DUNUGAM)
|
1411002032NRG24080120240190176
|
08/01/2024
|
Sharifa Bugam
|
1411002032WL039911
|
Sharifa Bugam
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115020
|
|
SHARIFA BEGUM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-032-001/298-C
(DUNUGAM)
|
1411002032NRG24080120240190178
|
08/01/2024
|
Abdul Majid
|
1411002032WL039911
|
Abdul Majid
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115031
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-032-001/298-C
(DUNUGAM)
|
1411002032NRG24080120240190179
|
08/01/2024
|
Zarena Begum
|
1411002032WL039911
|
Zarena Begum
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115036
|
|
ZARINA BEUM WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-032-001/340-C
(DUNUGAM)
|
1411002032NRG24080120240190149
|
08/01/2024
|
Mohd Rafiq
|
1411002032WL039908
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240115022
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-032-001/40-C
(DUNUGAM)
|
1411002032NRG24080120240190160
|
08/01/2024
|
Ahmada Dar
|
1411002032WL039909
|
Ahmada Dar
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115009
|
|
GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-032-001/40-C
(DUNUGAM)
|
1411002032NRG24080120240190161
|
08/01/2024
|
Sarba Begum
|
1411002032WL039909
|
Sarba Begum
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115041
|
|
SARBA BEGUM WO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-032-001/428-A
(DUNUGAM)
|
1411002032NRG24080120240190162
|
08/01/2024
|
SAGHEER AHMED
|
1411002032WL039909
|
SAGHEER AHMED
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115024
|
|
MOHD SAGEER SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-032-001/44-C
(DUNUGAM)
|
1411002032NRG24080120240190163
|
08/01/2024
|
Ab Hamid
|
1411002032WL039909
|
Ab Hamid
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115019
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-032-001/45-C
(DUNUGAM)
|
1411002032NRG24080120240190164
|
08/01/2024
|
Samad Dar
|
1411002032WL039909
|
Samad Dar
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115029
|
|
SAMDA DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-032-001/51-C
(DUNUGAM)
|
1411002032NRG24080120240190150
|
08/01/2024
|
Hanifa Begum
|
1411002032WL039908
|
Hanifa Begum
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240115015
|
|
HANIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-032-001/54-C
(DUNUGAM)
|
1411002032NRG24080120240190151
|
08/01/2024
|
Mohad Dar
|
1411002032WL039908
|
Mohad Dar
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240115010
|
|
MAHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-032-001/54-C
(DUNUGAM)
|
1411002032NRG24080120240190153
|
08/01/2024
|
Nazira Begum
|
1411002032WL039908
|
Nazira Begum
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240115028
|
|
NAZIRA BEGUM WO MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-032-001/54-C
(DUNUGAM)
|
1411002032NRG24080120240190152
|
08/01/2024
|
Poshmal Begum
|
1411002032WL039908
|
Poshmal Begum
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240115034
|
|
PUSHIMAL BEGUM WO MEHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-032-001/55-C
(DUNUGAM)
|
1411002032NRG24080120240190165
|
08/01/2024
|
Mohd Rafiq
|
1411002032WL039909
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115030
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-032-001/55-C
(DUNUGAM)
|
1411002032NRG24080120240190166
|
08/01/2024
|
Zarina Akhter
|
1411002032WL039909
|
Zarina Akhter
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115040
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-032-001/68-C
(DUNUGAM)
|
1411002032NRG24080120240190155
|
08/01/2024
|
Farida Begum
|
1411002032WL039908
|
Farida Begum
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240115042
|
|
FARIDA BEGUM WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mandi
|
JK-11-002-032-001/68-C
(DUNUGAM)
|
1411002032NRG24080120240190154
|
08/01/2024
|
Gulla
|
1411002032WL039908
|
Gulla
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240115038
|
|
GHULAM MOHD SO GAFFAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-032-001/68-C
(DUNUGAM)
|
1411002032NRG24080120240190156
|
08/01/2024
|
Mohd Tariq
|
1411002032WL039908
|
Mohd Tariq
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240115023
|
|
MOHD TARIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-032-001/82-C
(DUNUGAM)
|
1411002032NRG24080120240190175
|
08/01/2024
|
Abdul Majied
|
1411002032WL039910
|
Abdul Majied
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240115039
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Mandi
|
JK-11-002-032-001/82-C
(DUNUGAM)
|
1411002032NRG24080120240190173
|
08/01/2024
|
Gh Mohd
|
1411002032WL039910
|
Gh Mohd
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240115012
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Mandi
|
JK-11-002-032-001/82-C
(DUNUGAM)
|
1411002032NRG24080120240190174
|
08/01/2024
|
Manira Begum
|
1411002032WL039910
|
Manira Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240115017
|
|
MUNIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mandi
|
JK-11-002-032-001/99-C
(DUNUGAM)
|
1411002032NRG24080120240190180
|
08/01/2024
|
Mohd Akbar
|
1411002032WL039911
|
Mohd Akbar
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115014
|
|
MOHD AKBAR SO SUBHAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mandi
|
JK-11-002-032-001/99-C
(DUNUGAM)
|
1411002032NRG24080120240190181
|
08/01/2024
|
Saj Begum
|
1411002032WL039911
|
Saj Begum
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240115032
|
|
SAJ BEGUM WO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29768
|
29768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29768
|
29768
|
|
|
|
|
|
|
|