|
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-11-002-027-001/132-D
(SAWJIAN-B)
|
1411002027NRG24040120240186188
|
06/01/2024
|
Gh.Rasool
|
1411002027WL038952
|
Gh.Rasool
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240142986
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-027-001/132-D
(SAWJIAN-B)
|
1411002027NRG24040120240186189
|
06/01/2024
|
Sharifa Bi
|
1411002027WL038952
|
Sharifa Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240142993
|
|
SHARIFA BI WO GHRASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-027-001/193-D
(SAWJIAN-B)
|
1411002027NRG24040120240186197
|
06/01/2024
|
Shakeel ahmed
|
1411002027WL038958
|
Shakeel ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240142985
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-027-001/245
(SAWJIAN-B)
|
1411002027NRG24040120240186185
|
06/01/2024
|
Misra Begum
|
1411002027WL038949
|
Misra Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240143001
|
|
MISSRA BEGUM WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-027-001/245
(SAWJIAN-B)
|
1411002027NRG24040120240186184
|
06/01/2024
|
Mohd Akram
|
1411002027WL038949
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240143002
|
|
MOHAMMAD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-027-001/250
(SAWJIAN-B)
|
1411002027NRG24040120240186194
|
06/01/2024
|
Mohian Khan
|
1411002027WL038955
|
Mohian Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240143000
|
|
PMOHIAN KHAN SO MOHD MEHBOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-027-001/250
(SAWJIAN-B)
|
1411002027NRG24040120240186193
|
06/01/2024
|
Ravila Begum
|
1411002027WL038955
|
Ravila Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240142998
|
|
RAVILA BANO WO MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-027-001/26-D
(SAWJIAN-B)
|
1411002027NRG24040120240186186
|
06/01/2024
|
Jhagir Khan
|
1411002027WL038950
|
Jhagir Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240142989
|
|
JHANGIR KHAN SO FAROOQ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-027-001/271
(SAWJIAN-B)
|
1411002027NRG24040120240186181
|
06/01/2024
|
Nahid Akhter
|
1411002027WL038947
|
Nahid Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240142997
|
|
NAHIDA AKHTER WO SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-027-001/271
(SAWJIAN-B)
|
1411002027NRG24040120240186180
|
06/01/2024
|
Sajjad Ahmed
|
1411002027WL038947
|
Sajjad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240142990
|
|
SAJJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-027-001/287
(SAWJIAN-B)
|
1411002027NRG24040120240186196
|
06/01/2024
|
Farooq ahmed
|
1411002027WL038957
|
Farooq ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240142988
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-027-001/325
(SAWJIAN-B)
|
1411002027NRG24040120240186198
|
06/01/2024
|
Farooq ahmed
|
1411002027WL038959
|
Farooq ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240142995
|
|
FAROOQ AHMED
|
ICICI BANK LTD(508534)
|
|
13
|
Mandi
|
JK-11-002-027-001/337
(SAWJIAN-B)
|
1411002027NRG24040120240186187
|
06/01/2024
|
Rubina begum
|
1411002027WL038951
|
Rubina begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240142996
|
|
RABINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-027-001/340
(SAWJIAN-B)
|
1411002027NRG24040120240186182
|
06/01/2024
|
Imtiaz Ahmed
|
1411002027WL038948
|
Imtiaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240142994
|
|
IMTIAZ AHMED DPB SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-027-001/340
(SAWJIAN-B)
|
1411002027NRG24040120240186183
|
06/01/2024
|
Shabnam kouser
|
1411002027WL038948
|
Shabnam kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240142992
|
|
SHABNAM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-027-001/37-D
(SAWJIAN-B)
|
1411002027NRG24040120240186195
|
06/01/2024
|
Zeba Begum
|
1411002027WL038956
|
Zeba Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240142991
|
|
ZAIBA JAN WO KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-027-001/48-D
(SAWJIAN-B)
|
1411002027NRG24040120240186190
|
06/01/2024
|
Mohd Aslam
|
1411002027WL038953
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240142984
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-027-001/61-D
(SAWJIAN-B)
|
1411002027NRG24040120240186192
|
06/01/2024
|
Mohd Rafiq
|
1411002027WL038954
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240142987
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-027-001/61-D
(SAWJIAN-B)
|
1411002027NRG24040120240186191
|
06/01/2024
|
Saj Begum
|
1411002027WL038954
|
Saj Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240142999
|
|
SAAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32452
|
32452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32452
|
32452
|
|
|
|
|
|
|
|