|
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-11-002-018-001/247-A
(RAJPURA)
|
1411002018NRG24141120230106391
|
17/11/2023
|
Abdul samad
|
1411002018WL024340
|
Abdul samad
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240003164
|
|
ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Mandi
|
JK-11-002-018-001/114-A
(RAJPURA)
|
1411002018NRG24141120230106386
|
17/11/2023
|
Abdul Subhan
|
1411002018WL024340
|
Abdul Subhan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240003169
|
|
ABDUL SUBHAN SO SAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-018-001/114-A
(RAJPURA)
|
1411002018NRG24141120230106387
|
17/11/2023
|
Fatimah Begum
|
1411002018WL024340
|
Fatimah Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240003166
|
|
FATA BEGUM WO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-018-001/183-A
(RAJPURA)
|
1411002018NRG24141120230106389
|
17/11/2023
|
Ghulshan Akhter
|
1411002018WL024340
|
Ghulshan Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240003158
|
|
GULSHAN AKHTER EO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-018-001/183-A
(RAJPURA)
|
1411002018NRG24141120230106388
|
17/11/2023
|
Mushtaq Ahmed
|
1411002018WL024340
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240003156
|
|
MUSHTAQ AHMEDDPB SO SULTAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-018-001/200-A
(RAJPURA)
|
1411002018NRG24141120230106390
|
17/11/2023
|
Mumtaz ahmed
|
1411002018WL024340
|
Mumtaz ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240003167
|
|
MUMTAZ AHMED S/O REHIM DAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Mandi
|
JK-11-002-018-001/205-B
(RAJPURA)
|
1411002018NRG24141120230106394
|
17/11/2023
|
Mohd yaseen
|
1411002018WL024341
|
Mohd yaseen
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240003165
|
|
MOHD YASEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Mandi
|
JK-11-002-018-001/205-B
(RAJPURA)
|
1411002018NRG24141120230106395
|
17/11/2023
|
Raqia bi
|
1411002018WL024341
|
Raqia bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240003161
|
|
RAKIA BEE D/O LT. ALAM DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Mandi
|
JK-11-002-018-001/205-B
(RAJPURA)
|
1411002018NRG24141120230106397
|
17/11/2023
|
Sanam Rashied
|
1411002018WL024341
|
Sanam Rashied
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240003163
|
|
SANAM RASHIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-018-001/291-A
(RAJPURA)
|
1411002018NRG24141120230106385
|
17/11/2023
|
Akhter Khatoon
|
1411002018WL024339
|
Akhter Khatoon
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240003159
|
|
AKTHER KHATOON DO RASHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-018-001/66-C
(RAJPURA)
|
1411002018NRG24141120230106392
|
17/11/2023
|
Riaz Ahmed
|
1411002018WL024340
|
Riaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240003157
|
|
RIAZ AHMED DPB SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-018-001/9-C
(RAJPURA)
|
1411002018NRG24141120230106398
|
17/11/2023
|
Gulshan Nissa
|
1411002018WL024341
|
Gulshan Nissa
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240003168
|
|
GULSHAN NISSA WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-018-001/9-C
(RAJPURA)
|
1411002018NRG24141120230106400
|
17/11/2023
|
Mohd Faizan
|
1411002018WL024341
|
Mohd Faizan
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Rejected
|
30/01/2024
|
|
A030240003162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Mandi
|
JK-11-002-018-001/9-C
(RAJPURA)
|
1411002018NRG24141120230106399
|
17/11/2023
|
Waqas Ahmed
|
1411002018WL024341
|
Waqas Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240003155
|
|
WHAQAS AHMED SO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-018-001/90-A
(RAJPURA)
|
1411002018NRG24141120230106393
|
17/11/2023
|
Sultan Mohd
|
1411002018WL024340
|
Sultan Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240003160
|
|
SULTAN MOHD SO SAMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22448
|
22448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|