|
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-11-002-026-001/260
(BALNAI)
|
1411002026NRG24290420230002898
|
29/04/2023
|
Mukhtar Ahmed
|
1411002026WL000547
|
Mukhtar Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003743
|
|
MUKHTAR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Mandi
|
JK-11-002-026-001/260
(BALNAI)
|
1411002026NRG24290420230002899
|
29/04/2023
|
Shamim
|
1411002026WL000547
|
Shamim
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003745
|
|
SHAMIM AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mandi
|
JK-11-002-026-001/266
(BALNAI)
|
1411002026NRG24290420230002900
|
29/04/2023
|
Abdul Rashid
|
1411002026WL000547
|
Abdul Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003741
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-026-001/266
(BALNAI)
|
1411002026NRG24290420230002902
|
29/04/2023
|
Parvaiz ahmed
|
1411002026WL000547
|
Parvaiz ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003747
|
|
PARVAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-026-001/39-A
(BALNAI)
|
1411002026NRG24290420230002906
|
29/04/2023
|
Rahina Kouser
|
1411002026WL000547
|
Rahina Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003744
|
|
RAHINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-026-001/39-A
(BALNAI)
|
1411002026NRG24290420230002905
|
29/04/2023
|
Zahoor Ahmed
|
1411002026WL000547
|
Zahoor Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003746
|
|
ZAHOOR AHMED SO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-026-001/39-A
(BALNAI)
|
1411002026NRG24290420230002903
|
29/04/2023
|
Zoni Begum
|
1411002026WL000547
|
Zoni Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
16/06/2023
|
|
A166230003742
|
|
ZONIE BEGUM WO AHMEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|