|
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-11-002-027-001/104-D
(SAWJIAN-B)
|
1411002027NRG23151220220107682
|
23/12/2022
|
Khadim Hussain
|
1411002027WL023415
|
Khadim Hussain
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230085215
|
|
KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Mandi
|
JK-11-002-027-001/105-D
(SAWJIAN-B)
|
1411002027NRG23211220220117479
|
23/12/2022
|
Naseem Akhter
|
1411002027WL025543
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230085286
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Mandi
|
JK-11-002-027-001/115-D
(SAWJIAN-B)
|
1411002027NRG23211220220117465
|
23/12/2022
|
Mohd Rafiq
|
1411002027WL025538
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230085335
|
|
MOHD RAFIQ
|
HDFC BANK LTD(607152)
|
|
4
|
Mandi
|
JK-11-002-027-001/122-D
(SAWJIAN-B)
|
1411002027NRG23211220220117466
|
23/12/2022
|
Oragzeb Khan
|
1411002027WL025539
|
Oragzeb Khan
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230085364
|
|
AURANGZAIAB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Mandi
|
JK-11-002-027-001/133-D
(SAWJIAN-B)
|
1411002027NRG23211220220117483
|
23/12/2022
|
Mohd Farooq
|
1411002027WL025546
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230085140
|
|
MOHD FAROOQ SO ABDUL GANH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Mandi
|
JK-11-002-027-001/139-D
(SAWJIAN-B)
|
1411002027NRG23221220220118992
|
23/12/2022
|
Ab.Ghani
|
1411002027WL025873
|
Ab.Ghani
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230085382
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Mandi
|
JK-11-002-027-001/141-D
(SAWJIAN-B)
|
1411002027NRG23211220220117477
|
23/12/2022
|
Ab.Qayoom
|
1411002027WL025542
|
Ab.Qayoom
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085285
|
|
ABDUL QAYOOM SO RUSTAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Mandi
|
JK-11-002-027-001/169-D
(SAWJIAN-B)
|
1411002027NRG23221220220118981
|
23/12/2022
|
Shah Begum
|
1411002027WL025872
|
Shah Begum
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230085204
|
|
SHAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Mandi
|
JK-11-002-027-001/193-D
(SAWJIAN-B)
|
1411002027NRG23211220220117485
|
23/12/2022
|
Shakeel ahmed
|
1411002027WL025546
|
Shakeel ahmed
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230085202
|
|
MR SHAKEEL AHMED
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandi
|
JK-11-002-027-001/211-D
(SAWJIAN-B)
|
1411002027NRG23121220220103431
|
23/12/2022
|
Mashtaq Ahmed
|
1411002027WL022341
|
Mashtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230085138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Mandi
|
JK-11-002-027-001/211-D
(SAWJIAN-B)
|
1411002027NRG23211220220117475
|
23/12/2022
|
Mashtaq Ahmed
|
1411002027WL025540
|
Mashtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230085241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Mandi
|
JK-11-002-027-001/212
(SAWJIAN-B)
|
1411002027NRG23221220220118993
|
23/12/2022
|
Mohd Iqbal
|
1411002027WL025873
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230085284
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Mandi
|
JK-11-002-027-001/213
(SAWJIAN-B)
|
1411002027NRG23221220220118994
|
23/12/2022
|
Nazir Ahmed
|
1411002027WL025873
|
Nazir Ahmed
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230085216
|
|
NAZIR AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Mandi
|
JK-11-002-027-001/222
(SAWJIAN-B)
|
1411002027NRG23221220220118995
|
23/12/2022
|
Shah Begum
|
1411002027WL025873
|
Shah Begum
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230085203
|
|
SHAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Mandi
|
JK-11-002-027-001/226
(SAWJIAN-B)
|
1411002027NRG23221220220118985
|
23/12/2022
|
Parveen Akhter
|
1411002027WL025872
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230085366
|
|
MRS PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandi
|
JK-11-002-027-001/232
(SAWJIAN-B)
|
1411002027NRG23161220220109469
|
23/12/2022
|
Mohd Shoket
|
1411002027WL023781
|
Mohd Shoket
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230085205
|
|
MOHD SHOKAT SO GULAM MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
Mandi
|
JK-11-002-027-001/271
(SAWJIAN-B)
|
1411002027NRG23161220220109470
|
23/12/2022
|
Sajjad Ahmed
|
1411002027WL023781
|
Sajjad Ahmed
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230085365
|
|
SAJJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Mandi
|
JK-11-002-027-001/272
(SAWJIAN-B)
|
1411002027NRG23211220220117470
|
23/12/2022
|
Mohd Asgar
|
1411002027WL025539
|
Mohd Asgar
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230085201
|
|
MOHD ASGER SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Mandi
|
JK-11-002-027-001/281
(SAWJIAN-B)
|
1411002027NRG23211220220117471
|
23/12/2022
|
Mushtaq ahmed
|
1411002027WL025539
|
Mushtaq ahmed
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230085139
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Mandi
|
JK-11-002-027-001/34-D
(SAWJIAN-B)
|
1411002027NRG23221220220118990
|
23/12/2022
|
Azizi Begum
|
1411002027WL025872
|
Azizi Begum
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230085334
|
|
AZIZI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Mandi
|
JK-11-002-027-001/93-D
(SAWJIAN-B)
|
1411002027NRG23211220220117491
|
23/12/2022
|
Mumtaz Khan
|
1411002027WL025546
|
Mumtaz Khan
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230085362
|
|
MUMTAZ KHAN AND MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Mandi
|
JK-11-002-027-001/98-D
(SAWJIAN-B)
|
1411002027NRG23211220220117473
|
23/12/2022
|
Barkat Bi
|
1411002027WL025539
|
Barkat Bi
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230085381
|
|
BARKIT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Mandi
|
JK-11-002-027-001/99-D
(SAWJIAN-B)
|
1411002027NRG23211220220117474
|
23/12/2022
|
Mohd Parvaiz
|
1411002027WL025539
|
Mohd Parvaiz
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230085363
|
|
MR PARVEZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31553
|
31553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31553
|
31553
|
|
|
|
|
|
|
|