|
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-11-002-008-001/105
(CHAMBER KANARI)
|
1411002008NRG24080120240190535
|
08/01/2024
|
Ghulam Mohd
|
1411002008WL040003
|
Ghulam Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102058
|
|
GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-008-001/105
(CHAMBER KANARI)
|
1411002008NRG24080120240190536
|
08/01/2024
|
Matina Begum
|
1411002008WL040003
|
Matina Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102042
|
|
MATINA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-008-001/189
(CHAMBER KANARI)
|
1411002008NRG24030120240184708
|
08/01/2024
|
Nazir Ahmed
|
1411002008WL038572
|
Nazir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102032
|
|
NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-008-001/195
(CHAMBER KANARI)
|
1411002008NRG24030120240184696
|
08/01/2024
|
Mushtaq Ahme
|
1411002008WL038570
|
Mushtaq Ahme
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102062
|
|
MUSHTAQ AHMED RATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-008-001/22
(CHAMBER KANARI)
|
1411002008NRG24080120240190531
|
08/01/2024
|
Mohd Akram
|
1411002008WL040001
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102061
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-008-001/22
(CHAMBER KANARI)
|
1411002008NRG24080120240190532
|
08/01/2024
|
Sakina
|
1411002008WL040001
|
Sakina
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102053
|
|
SAKINA BEE WO SAMMDA NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-008-001/231
(CHAMBER KANARI)
|
1411002008NRG24030120240184709
|
08/01/2024
|
Shabir Ahmed
|
1411002008WL038572
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102052
|
|
SHABIR AHMED SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-008-001/238
(CHAMBER KANARI)
|
1411002008NRG24030120240184697
|
08/01/2024
|
Fatima
|
1411002008WL038570
|
Fatima
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102021
|
|
FATIMA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-008-001/248-D
(CHAMBER KANARI)
|
1411002008NRG24080120240189887
|
08/01/2024
|
Ab Ghani
|
1411002008WL039856
|
Ab Ghani
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240102033
|
|
ABDUL GANI RATHI SO QADIR RATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-008-001/248-D
(CHAMBER KANARI)
|
1411002008NRG24080120240189888
|
08/01/2024
|
Babi Jan
|
1411002008WL039856
|
Babi Jan
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240102048
|
|
BIB JAN DO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-008-001/249-D
(CHAMBER KANARI)
|
1411002008NRG24080120240189889
|
08/01/2024
|
Mohd Shafi
|
1411002008WL039856
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240102039
|
|
MOHD SHAFI RATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-008-001/249-D
(CHAMBER KANARI)
|
1411002008NRG24080120240189890
|
08/01/2024
|
Mukhti Begum
|
1411002008WL039856
|
Mukhti Begum
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240102049
|
|
MUKHTHI BEGUM W O MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-008-001/249-D
(CHAMBER KANARI)
|
1411002008NRG24080120240189892
|
08/01/2024
|
Nazir Ahmed
|
1411002008WL039856
|
Nazir Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240102026
|
|
MR NAZIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mandi
|
JK-11-002-008-001/249-D
(CHAMBER KANARI)
|
1411002008NRG24080120240189891
|
08/01/2024
|
Zahida Akhter
|
1411002008WL039856
|
Zahida Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240102030
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-008-001/250-D
(CHAMBER KANARI)
|
1411002008NRG24080120240189893
|
08/01/2024
|
Ab Ahad
|
1411002008WL039856
|
Ab Ahad
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240102034
|
|
ABDUL AHAD SO KADRA RATHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-008-001/295-A
(CHAMBER KANARI)
|
1411002008NRG24080120240189896
|
08/01/2024
|
Mohd Aishraf
|
1411002008WL039856
|
Mohd Aishraf
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240102027
|
|
MR MOHD ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mandi
|
JK-11-002-008-001/295-A
(CHAMBER KANARI)
|
1411002008NRG24080120240189894
|
08/01/2024
|
Mohd Akbar
|
1411002008WL039856
|
Mohd Akbar
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240102020
|
|
MOHD AKBAR RATHI SO AB SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-008-001/295-A
(CHAMBER KANARI)
|
1411002008NRG24080120240189895
|
08/01/2024
|
Taj Begum
|
1411002008WL039856
|
Taj Begum
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240102050
|
|
TAJ BEGUM W O MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-008-001/327-D
(CHAMBER KANARI)
|
1411002008NRG24030120240184698
|
08/01/2024
|
Mohd Sharif
|
1411002008WL038570
|
Mohd Sharif
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240102029
|
|
MOHD SHARIEF SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-008-001/361
(CHAMBER KANARI)
|
1411002008NRG24080120240190529
|
08/01/2024
|
Gh Mohd
|
1411002008WL040000
|
Gh Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102040
|
|
GHULAM MOHD SO MOHD ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-008-001/361
(CHAMBER KANARI)
|
1411002008NRG24080120240190530
|
08/01/2024
|
Sra Begum
|
1411002008WL040000
|
Sra Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102041
|
|
SARA WO GHULAM MOHI UDDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-008-001/38
(CHAMBER KANARI)
|
1411002008NRG24080120240190526
|
08/01/2024
|
Rehman Shiekh
|
1411002008WL039998
|
Rehman Shiekh
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102031
|
|
REHMAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-008-001/388
(CHAMBER KANARI)
|
1411002008NRG24030120240184712
|
08/01/2024
|
Abdul Hamid
|
1411002008WL038573
|
Abdul Hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102023
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Mandi
|
JK-11-002-008-001/388
(CHAMBER KANARI)
|
1411002008NRG24030120240184713
|
08/01/2024
|
Rashida Begum
|
1411002008WL038573
|
Rashida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102028
|
|
RASHIDA BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Mandi
|
JK-11-002-008-001/40
(CHAMBER KANARI)
|
1411002008NRG24030120240184699
|
08/01/2024
|
Jan Begum
|
1411002008WL038570
|
Jan Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102059
|
|
JAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Mandi
|
JK-11-002-008-001/40
(CHAMBER KANARI)
|
1411002008NRG24030120240184700
|
08/01/2024
|
Sajad Ahmed
|
1411002008WL038570
|
Sajad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102054
|
|
SAJAD AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Mandi
|
JK-11-002-008-001/416
(CHAMBER KANARI)
|
1411002008NRG24080120240189897
|
08/01/2024
|
Sultan Mohd
|
1411002008WL039856
|
Sultan Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102045
|
|
SULTAN MOHD SO SUBHAN RATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Mandi
|
JK-11-002-008-001/46
(CHAMBER KANARI)
|
1411002008NRG24030120240184711
|
08/01/2024
|
Gulzar Bi
|
1411002008WL038572
|
Gulzar Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102047
|
|
GULSHAN AKHTER MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Mandi
|
JK-11-002-008-001/46
(CHAMBER KANARI)
|
1411002008NRG24030120240184710
|
08/01/2024
|
Manzoor Ahmed
|
1411002008WL038572
|
Manzoor Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102057
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Mandi
|
JK-11-002-008-001/461
(CHAMBER KANARI)
|
1411002008NRG24050120240186919
|
08/01/2024
|
Ghulam Mohd
|
1411002008WL039127
|
Ghulam Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102038
|
|
GHULAM MOHD
|
HDFC BANK LTD(607152)
|
|
31
|
Mandi
|
JK-11-002-008-001/461
(CHAMBER KANARI)
|
1411002008NRG24030120240184701
|
08/01/2024
|
Ghulam Mohd
|
1411002008WL038570
|
Ghulam Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102037
|
|
GHULAM MOHD
|
HDFC BANK LTD(607152)
|
|
32
|
Mandi
|
JK-11-002-008-001/461
(CHAMBER KANARI)
|
1411002008NRG24030120240184702
|
08/01/2024
|
Haseeba Begum
|
1411002008WL038570
|
Haseeba Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102036
|
|
HASEBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Mandi
|
JK-11-002-008-001/461
(CHAMBER KANARI)
|
1411002008NRG24050120240186920
|
08/01/2024
|
Haseeba Begum
|
1411002008WL039127
|
Haseeba Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102035
|
|
HASEBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Mandi
|
JK-11-002-008-001/468
(CHAMBER KANARI)
|
1411002008NRG24080120240190537
|
08/01/2024
|
Farooq Ahmed
|
1411002008WL040004
|
Farooq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102046
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Mandi
|
JK-11-002-008-001/52
(CHAMBER KANARI)
|
1411002008NRG24030120240184704
|
08/01/2024
|
Fatima Begum
|
1411002008WL038570
|
Fatima Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102043
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Mandi
|
JK-11-002-008-001/52
(CHAMBER KANARI)
|
1411002008NRG24030120240184703
|
08/01/2024
|
Gh.Nabi
|
1411002008WL038570
|
Gh.Nabi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102022
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Mandi
|
JK-11-002-008-001/55
(CHAMBER KANARI)
|
1411002008NRG24030120240184705
|
08/01/2024
|
Samad Shiekh
|
1411002008WL038570
|
Samad Shiekh
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102056
|
|
SAMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Mandi
|
JK-11-002-008-001/56
(CHAMBER KANARI)
|
1411002008NRG24030120240184707
|
08/01/2024
|
Fatima Begum
|
1411002008WL038571
|
Fatima Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102044
|
|
FATHMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Mandi
|
JK-11-002-008-001/56
(CHAMBER KANARI)
|
1411002008NRG24030120240184706
|
08/01/2024
|
Gh. Mohd
|
1411002008WL038571
|
Gh. Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102060
|
|
GHULAM MOHD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Mandi
|
JK-11-002-008-001/88
(CHAMBER KANARI)
|
1411002008NRG24080120240190528
|
08/01/2024
|
FARZANA BEGUM
|
1411002008WL039999
|
FARZANA BEGUM
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102025
|
|
FARZANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Mandi
|
JK-11-002-008-001/88
(CHAMBER KANARI)
|
1411002008NRG24080120240190527
|
08/01/2024
|
Gh Mohd
|
1411002008WL039999
|
Gh Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102024
|
|
GHULAM MOHD SO REHMANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Mandi
|
JK-11-002-008-001/98
(CHAMBER KANARI)
|
1411002008NRG24080120240190533
|
08/01/2024
|
Azmat
|
1411002008WL040002
|
Azmat
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102055
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Mandi
|
JK-11-002-008-001/98
(CHAMBER KANARI)
|
1411002008NRG24080120240190534
|
08/01/2024
|
Mohg Latief
|
1411002008WL040002
|
Mohg Latief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240102051
|
|
MOHD LATIEF SO JAMMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67100
|
67100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67100
|
67100
|
|
|
|
|
|
|
|