|
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-11-002-011-002/661
(FATEHPUR)
|
1411008002NRG24070120240188984
|
08/01/2024
|
Jahangir Hussain
|
1411008002WL039617
|
Jahangir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234468
|
|
MIR BAKERY SHOP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-011-003/636-D
(FATEHPUR)
|
1411008000NRG24050120240186830
|
08/01/2024
|
Mehmood Khan
|
1411008WL039108
|
Mehmood Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234469
|
|
MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
SATHRA
|
JK-11-002-011-002/662
(FATEHPUR)
|
1411008002NRG24070120240188869
|
08/01/2024
|
Mohd Afzal
|
1411008002WL039585
|
Mohd Afzal
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234464
|
|
MOHD AFZAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-011-003/370-D
(FATEHPUR)
|
1411008000NRG24050120240186828
|
08/01/2024
|
Mohd Ishaq
|
1411008WL039108
|
Mohd Ishaq
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234463
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
SATHRA
|
JK-11-002-011-002/1-A
(FATEHPUR)
|
1411008002NRG24070120240188864
|
08/01/2024
|
Farida Mir
|
1411008002WL039581
|
Farida Mir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240234460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SATHRA
|
JK-11-002-011-002/1-A
(FATEHPUR)
|
1411008002NRG24070120240188863
|
08/01/2024
|
Mir Babar
|
1411008002WL039581
|
Mir Babar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234452
|
|
MIR BABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-011-002/11-A
(FATEHPUR)
|
1411008002NRG24070120240188866
|
08/01/2024
|
Hamida Bi
|
1411008002WL039582
|
Hamida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234455
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-011-002/11-A
(FATEHPUR)
|
1411008002NRG24070120240188865
|
08/01/2024
|
Mohd Bashir
|
1411008002WL039582
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234457
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-011-002/28-A
(FATEHPUR)
|
1411008002NRG24070120240189033
|
08/01/2024
|
Rasida Bi
|
1411008002WL039630
|
Rasida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234474
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-011-002/30-A
(FATEHPUR)
|
1411008002NRG24070120240188885
|
08/01/2024
|
Abdul Aziz
|
1411008002WL039591
|
Abdul Aziz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234472
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-011-002/30-A
(FATEHPUR)
|
1411008002NRG24070120240188886
|
08/01/2024
|
Shakila Bi
|
1411008002WL039591
|
Shakila Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234444
|
|
SHAKEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-011-002/37-A
(FATEHPUR)
|
1411008002NRG24070120240188928
|
08/01/2024
|
Mukhtar Hussain
|
1411008002WL039602
|
Mukhtar Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234473
|
|
MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-011-002/40-A
(FATEHPUR)
|
1411008002NRG24070120240188867
|
08/01/2024
|
Manzoor Hussain
|
1411008002WL039583
|
Manzoor Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234441
|
|
MANZOOR HUSSAIN SO AKBAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-011-002/445-A
(FATEHPUR)
|
1411008002NRG24070120240188870
|
08/01/2024
|
Manir HUssain
|
1411008002WL039586
|
Manir HUssain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234449
|
|
MUNIR HUSSAIN SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-011-002/446-A
(FATEHPUR)
|
1411008002NRG24070120240188930
|
08/01/2024
|
M Rashid
|
1411008002WL039603
|
M Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234445
|
|
MOHD RASHID SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-011-002/56-A
(FATEHPUR)
|
1411008002NRG24070120240188882
|
08/01/2024
|
jamila bi
|
1411008002WL039589
|
jamila bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234456
|
|
JAMEELA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-011-002/56-A
(FATEHPUR)
|
1411008002NRG24070120240188881
|
08/01/2024
|
Mohd Rashid
|
1411008002WL039589
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234448
|
|
MOHD RASHID MIR SO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-011-002/566-A
(FATEHPUR)
|
1411008002NRG24070120240188931
|
08/01/2024
|
Khadam Hussain
|
1411008002WL039604
|
Khadam Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234461
|
|
KHADAM HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-011-002/59-B
(FATEHPUR)
|
1411008002NRG24070120240188958
|
08/01/2024
|
Khalid Hussain
|
1411008002WL039611
|
Khalid Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234462
|
|
KHALID HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-002-011-002/61
(FATEHPUR)
|
1411008002NRG24070120240188937
|
08/01/2024
|
Mehmood hussain
|
1411008002WL039606
|
Mehmood hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234453
|
|
MOHD HUSSAIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-011-002/64-A
(FATEHPUR)
|
1411008002NRG24070120240188918
|
08/01/2024
|
Abdul Kabir
|
1411008002WL039598
|
Abdul Kabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234454
|
|
ABDUL KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-011-002/64-A
(FATEHPUR)
|
1411008002NRG24070120240188919
|
08/01/2024
|
Rakhmat Bi
|
1411008002WL039598
|
Rakhmat Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234459
|
|
RAKHMAT BEGUM WO ABDUL KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-002-011-002/649
(FATEHPUR)
|
1411008002NRG24070120240189013
|
08/01/2024
|
Shokeen khanam
|
1411008002WL039622
|
Shokeen khanam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234447
|
|
SHOKEEN AKHTER WO MOHD ALYAS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-002-011-002/655
(FATEHPUR)
|
1411008002NRG24070120240188879
|
08/01/2024
|
Aftab Khan
|
1411008002WL039588
|
Aftab Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234443
|
|
MOHD AFTAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SATHRA
|
JK-11-002-011-002/7-A
(FATEHPUR)
|
1411008002NRG24070120240188921
|
08/01/2024
|
Sab Jahan
|
1411008002WL039599
|
Sab Jahan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234458
|
|
SAHIB JAN WO SATAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SATHRA
|
JK-11-002-011-002/7-A
(FATEHPUR)
|
1411008002NRG24070120240188920
|
08/01/2024
|
Sader Din
|
1411008002WL039599
|
Sader Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234451
|
|
SATAR DIN SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATHRA
|
JK-11-002-011-002/716
(FATEHPUR)
|
1411008002NRG24070120240188927
|
08/01/2024
|
Tafail Hussain
|
1411008002WL039601
|
Tafail Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234442
|
|
TUFAIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SATHRA
|
JK-11-002-011-002/8-A
(FATEHPUR)
|
1411008002NRG24070120240189031
|
08/01/2024
|
Mohd Hussain
|
1411008002WL039628
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234450
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SATHRA
|
JK-11-002-011-003/419-A
(FATEHPUR)
|
1411008000NRG24050120240186829
|
08/01/2024
|
M Araf
|
1411008WL039108
|
M Araf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234440
|
|
MOHD ARAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SATHRA
|
JK-11-002-011-003/433-A
(FATEHPUR)
|
1411008002NRG24070120240188868
|
08/01/2024
|
M Sadeeq
|
1411008002WL039584
|
M Sadeeq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234475
|
|
MOHD SADIQ SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SATHRA
|
JK-11-002-011-003/744-A
(FATEHPUR)
|
1411008002NRG24070120240188862
|
08/01/2024
|
jabeen akhter
|
1411008002WL039580
|
jabeen akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234446
|
|
JABEEN AKHTER DO SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46116
|
46116
|
|
|
|
|
|
|
|
|
32
|
SATHRA
|
JK-11-002-011-002/108
(FATEHPUR)
|
1411008002NRG24070120240189032
|
08/01/2024
|
Raiz Ahmed
|
1411008002WL039629
|
Raiz Ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234467
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SATHRA
|
JK-11-002-011-002/35-B
(FATEHPUR)
|
1411008002NRG24070120240188971
|
08/01/2024
|
Mushtaq hussain
|
1411008002WL039614
|
Mushtaq hussain
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234470
|
|
MUSTAQ HUSSAIN SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SATHRA
|
JK-11-002-011-002/37-A
(FATEHPUR)
|
1411008002NRG24070120240188929
|
08/01/2024
|
nazir hussain
|
1411008002WL039602
|
nazir hussain
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234465
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SATHRA
|
JK-11-002-011-002/598-A
(FATEHPUR)
|
1411008002NRG24070120240189038
|
08/01/2024
|
Faiz Ahmed Khan
|
1411008002WL039632
|
Faiz Ahmed Khan
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234466
|
|
FIAZ AHMED KHAN SO MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SATHRA
|
JK-11-002-011-002/655
(FATEHPUR)
|
1411008002NRG24070120240188880
|
08/01/2024
|
Sonia Akhter
|
1411008002WL039588
|
Sonia Akhter
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240234471
|
|
SONIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61488
|
61488
|
|
|
|
|
|
|
|