|
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
|
SATHRA
|
JK-11-002-021-001/10-A
(SEIKLOO)
|
1411002000NRG24281020230086342
|
31/10/2023
|
Saleema Bi
|
1411002WL020370
|
Saleema Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230151389
|
|
SALEEMA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-021-001/11-A
(SEIKLOO)
|
1411002000NRG24281020230086344
|
31/10/2023
|
Mansha Bi
|
1411002WL020370
|
Mansha Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230151395
|
|
MANSHA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-021-001/11-A
(SEIKLOO)
|
1411002000NRG24281020230086343
|
31/10/2023
|
Mohd Bashir
|
1411002WL020370
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230151396
|
|
MOHD BASHIRDPB SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-021-001/138-A
(SEIKLOO)
|
1411002000NRG24281020230086345
|
31/10/2023
|
Naseem Akhter
|
1411002WL020370
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230151394
|
|
NASEEM AKHTER WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-021-001/269
(SEIKLOO)
|
1411002000NRG24311020230090143
|
31/10/2023
|
Fareeda Bi
|
1411002WL021095
|
Fareeda Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230151391
|
|
FARIDA BI WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-021-001/269
(SEIKLOO)
|
1411002000NRG24311020230090142
|
31/10/2023
|
Ghulam Mohd
|
1411002WL021095
|
Ghulam Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230151393
|
|
GHULAM MOHD SO AHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-021-001/75-A
(SEIKLOO)
|
1411002000NRG24311020230090146
|
31/10/2023
|
Mushtaq Ahmed
|
1411002WL021095
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230151390
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-021-001/75-A
(SEIKLOO)
|
1411002000NRG24311020230090145
|
31/10/2023
|
Zevra Bi
|
1411002WL021095
|
Zevra Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230151392
|
|
ZAVRA BI WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|