|
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-11-002-028-001/112-B
(GAGRIAN-B)
|
1411002028NRG24271220230169888
|
02/01/2024
|
Mumtaz Ahmed
|
1411002028WL036194
|
Mumtaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240093080
|
|
MUMTAZ AHMED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-028-001/162-B
(GAGRIAN-B)
|
1411002028NRG24271220230169912
|
02/01/2024
|
GH RASOOL
|
1411002028WL036206
|
GH RASOOL
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240093079
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-028-001/244-C
(GAGRIAN-B)
|
1411002028NRG24271220230169890
|
02/01/2024
|
Hafiza Begum
|
1411002028WL036195
|
Hafiza Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240093081
|
|
HAFIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-028-001/244-C
(GAGRIAN-B)
|
1411002028NRG24271220230169891
|
02/01/2024
|
TANVEER AHMED
|
1411002028WL036195
|
TANVEER AHMED
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240093083
|
|
TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-028-001/245-C
(GAGRIAN-B)
|
1411002028NRG24271220230169904
|
02/01/2024
|
Zenba Begum
|
1411002028WL036204
|
Zenba Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240093088
|
|
ZAIBA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-028-001/291
(GAGRIAN-B)
|
1411002028NRG24271220230169902
|
02/01/2024
|
Ab Majid
|
1411002028WL036203
|
Ab Majid
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240093097
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-028-001/291
(GAGRIAN-B)
|
1411002028NRG24271220230169903
|
02/01/2024
|
Zamurooda Begum
|
1411002028WL036203
|
Zamurooda Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240093086
|
|
ZAMRUDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-028-001/313
(GAGRIAN-B)
|
1411002028NRG24271220230169898
|
02/01/2024
|
Mushtaq Ahmed
|
1411002028WL036200
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240093089
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-028-001/333
(GAGRIAN-B)
|
1411002028NRG24271220230169899
|
02/01/2024
|
Mohd Ashraf
|
1411002028WL036201
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240093094
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-028-001/333
(GAGRIAN-B)
|
1411002028NRG24271220230169900
|
02/01/2024
|
Naseema Begum
|
1411002028WL036201
|
Naseema Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240093082
|
|
NASEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-028-001/351
(GAGRIAN-B)
|
1411002028NRG24271220230169901
|
02/01/2024
|
Ab Hamid
|
1411002028WL036202
|
Ab Hamid
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240093093
|
|
ABDUL HAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Mandi
|
JK-11-002-028-001/410
(GAGRIAN-B)
|
1411002028NRG24271220230169893
|
02/01/2024
|
Mohd Yousaf
|
1411002028WL036197
|
Mohd Yousaf
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240093092
|
|
MOHD YOUSAF SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-028-001/411
(GAGRIAN-B)
|
1411002028NRG24271220230169914
|
02/01/2024
|
Mohd Zaman
|
1411002028WL036208
|
Mohd Zaman
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240093084
|
|
MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-028-001/472
(GAGRIAN-B)
|
1411002028NRG24271220230169913
|
02/01/2024
|
Abdul Hamid
|
1411002028WL036207
|
Abdul Hamid
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240093091
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-028-001/68-B
(GAGRIAN-B)
|
1411002028NRG24271220230169905
|
02/01/2024
|
Ali Mohd
|
1411002028WL036204
|
Ali Mohd
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240093098
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-028-001/68-B
(GAGRIAN-B)
|
1411002028NRG24271220230169906
|
02/01/2024
|
Manira Begum
|
1411002028WL036204
|
Manira Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240093087
|
|
MANIRA BRGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-028-001/82-B
(GAGRIAN-B)
|
1411002028NRG24271220230169897
|
02/01/2024
|
HANIFA BEGUM
|
1411002028WL036199
|
HANIFA BEGUM
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240093085
|
|
HANEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-028-001/82-B
(GAGRIAN-B)
|
1411002028NRG24271220230169896
|
02/01/2024
|
Sunaullah
|
1411002028WL036199
|
Sunaullah
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240093096
|
|
SANAULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-028-001/83-B
(GAGRIAN-B)
|
1411002028NRG24271220230169894
|
02/01/2024
|
Misra Begum
|
1411002028WL036198
|
Misra Begum
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240093095
|
|
MISRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-028-001/83-B
(GAGRIAN-B)
|
1411002028NRG24271220230169895
|
02/01/2024
|
Mohd Rafiq
|
1411002028WL036198
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240093090
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29524
|
29524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29524
|
29524
|
|
|
|
|
|
|
|