|
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-11-002-006-001/17-A
(CHAKRARA)
|
1411002000NRG24190720230021627
|
20/07/2023
|
Bushara Bi
|
1411002WL006092
|
Bushara Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230031866
|
|
BUSHRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-006-001/56-A
(CHAKRARA)
|
1411002000NRG24190720230021634
|
20/07/2023
|
Naiem Akhter
|
1411002WL006097
|
Naiem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230031860
|
|
NAHEEM AKHTER DO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-006-001/673
(CHAKRARA)
|
1411002000NRG24190720230021604
|
20/07/2023
|
Fatima Bi
|
1411002WL006085
|
Fatima Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230031867
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-006-001/713
(CHAKRARA)
|
1411002000NRG24190720230021605
|
20/07/2023
|
Nazir Hussain
|
1411002WL006086
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230031859
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-006-001/725
(CHAKRARA)
|
1411002000NRG24190720230021632
|
20/07/2023
|
Rubina Kouse
|
1411002WL006095
|
Rubina Kouse
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230031857
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-006-001/91-A
(CHAKRARA)
|
1411002000NRG24190720230021633
|
20/07/2023
|
Begum jan
|
1411002WL006096
|
Begum jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230031862
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-006-002/300-A
(CHAKRARA)
|
1411002000NRG24190720230021635
|
20/07/2023
|
Mohd Khalil
|
1411002WL006098
|
Mohd Khalil
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230031861
|
|
MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
8
|
SATHRA
|
JK-11-002-006-001/199-B
(CHAKRARA)
|
1411002000NRG24190720230021630
|
20/07/2023
|
Mohd Maroof
|
1411002WL006094
|
Mohd Maroof
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230031865
|
|
MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-006-001/713
(CHAKRARA)
|
1411002000NRG24190720230021606
|
20/07/2023
|
Fatima Bi
|
1411002WL006086
|
Fatima Bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230031863
|
|
FATIMA BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-006-001/725
(CHAKRARA)
|
1411002000NRG24190720230021631
|
20/07/2023
|
Abdul Qayoom
|
1411002WL006095
|
Abdul Qayoom
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230031864
|
|
ABDUL QAYOOM SO MOHAMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-006-002/89-A
(CHAKRARA)
|
1411002000NRG24190720230021637
|
20/07/2023
|
Mohammad bashir
|
1411002WL006099
|
Mohammad bashir
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230031858
|
|
MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|