|
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-11-002-020-001/110-A
(SAWJIAN-A)
|
1411002000NRG24290420230004192
|
04/06/2023
|
MOhd Iqbal
|
1411002WL000599
|
MOhd Iqbal
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A201230005340
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-020-001/112-A
(SAWJIAN-A)
|
1411002000NRG24020620230013621
|
04/06/2023
|
Ab Ghani
|
1411002WL003575
|
Ab Ghani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005338
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-020-001/112-A
(SAWJIAN-A)
|
1411002000NRG24290420230004174
|
04/06/2023
|
Ab Ghani
|
1411002WL000591
|
Ab Ghani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005339
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Mandi
|
JK-11-002-020-001/112-A
(SAWJIAN-A)
|
1411002000NRG24290420230004175
|
04/06/2023
|
Jalila Begum
|
1411002WL000591
|
Jalila Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005344
|
|
JALILA BEGUM WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-020-001/112-A
(SAWJIAN-A)
|
1411002000NRG24020620230013622
|
04/06/2023
|
Jalila Begum
|
1411002WL003575
|
Jalila Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005345
|
|
JALILA BEGUM WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-020-001/300-B
(SAWJIAN-A)
|
1411002000NRG24020620230013618
|
04/06/2023
|
Akhter Begum
|
1411002WL003573
|
Akhter Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005346
|
|
AKHTER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-020-001/300-B
(SAWJIAN-A)
|
1411002000NRG24290420230004184
|
04/06/2023
|
Akhter Begum
|
1411002WL000594
|
Akhter Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005347
|
|
AKHTER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-020-001/300-B
(SAWJIAN-A)
|
1411002000NRG24290420230004186
|
04/06/2023
|
Irshad Ahmed
|
1411002WL000594
|
Irshad Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005342
|
|
IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-020-001/300-B
(SAWJIAN-A)
|
1411002000NRG24020620230013617
|
04/06/2023
|
Mohd Aslam
|
1411002WL003573
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005349
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Mandi
|
JK-11-002-020-001/300-B
(SAWJIAN-A)
|
1411002000NRG24290420230004183
|
04/06/2023
|
Mohd Aslam
|
1411002WL000594
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005348
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Mandi
|
JK-11-002-020-001/300-B
(SAWJIAN-A)
|
1411002000NRG24290420230004185
|
04/06/2023
|
Saleema Akhter
|
1411002WL000594
|
Saleema Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005352
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Mandi
|
JK-11-002-020-001/310-A
(SAWJIAN-A)
|
1411002000NRG24290420230004176
|
04/06/2023
|
Bilal Ahmed
|
1411002WL000592
|
Bilal Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A201230005355
|
|
BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-020-001/310-A
(SAWJIAN-A)
|
1411002000NRG24290420230004177
|
04/06/2023
|
Farooq Ahmed
|
1411002WL000592
|
Farooq Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A201230005353
|
|
FAROOQ AHMED SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Mandi
|
JK-11-002-020-001/38-A
(SAWJIAN-A)
|
1411002000NRG24290420230004189
|
04/06/2023
|
Zahoor Ahmed
|
1411002WL000597
|
Zahoor Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A201230005354
|
|
ZAHOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-020-001/467-A
(SAWJIAN-A)
|
1411002000NRG24290420230004190
|
04/06/2023
|
MOHD RASHID
|
1411002WL000598
|
MOHD RASHID
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A201230005351
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Mandi
|
JK-11-002-020-001/467-A
(SAWJIAN-A)
|
1411002000NRG24020620230013619
|
04/06/2023
|
MOHD RASHID
|
1411002WL003574
|
MOHD RASHID
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005350
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Mandi
|
JK-11-002-020-001/65-A
(SAWJIAN-A)
|
1411002000NRG24290420230004188
|
04/06/2023
|
Farida Begum
|
1411002WL000596
|
Farida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/07/2023
|
|
A201230005341
|
|
FARIDA BEGUM WO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-020-001/66-A
(SAWJIAN-A)
|
1411002000NRG24290420230004187
|
04/06/2023
|
Shabir Ahmed
|
1411002WL000595
|
Shabir Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
21/07/2023
|
|
A201230005343
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|