|
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-11-002-006-001/145
(CHAKRARA)
|
1411002000NRG24310520230013341
|
07/06/2023
|
Mohd Mashooq
|
1411002WL003487
|
Mohd Mashooq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/06/2023
|
|
A163230000083
|
|
MOHD MASHOOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-006-001/17-A
(CHAKRARA)
|
1411002000NRG24050620230014108
|
07/06/2023
|
Bushara Bi
|
1411002WL003727
|
Bushara Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/06/2023
|
|
A163230000078
|
|
BUSHRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-006-001/223-B
(CHAKRARA)
|
1411002000NRG24050620230014119
|
07/06/2023
|
Khaida Bi
|
1411002WL003733
|
Khaida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/06/2023
|
|
A163230000072
|
|
KHALIDA BEE WO KHALIL BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-006-001/34-A
(CHAKRARA)
|
1411002000NRG24050620230014116
|
07/06/2023
|
Mohd Rashid
|
1411002WL003732
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/06/2023
|
|
A163230000075
|
|
MOHD RASHID SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-006-001/56-A
(CHAKRARA)
|
1411002000NRG24310520230013340
|
07/06/2023
|
Naiem Akhter
|
1411002WL003486
|
Naiem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/06/2023
|
|
A163230000076
|
|
NAHEEM AKHTER DO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-006-002/194-C
(CHAKRARA)
|
1411002000NRG24050620230014115
|
07/06/2023
|
Parveen Akhter
|
1411002WL003731
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/06/2023
|
|
A163230000085
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-006-002/379-A
(CHAKRARA)
|
1411002000NRG24050620230014109
|
07/06/2023
|
Gh Hussain
|
1411002WL003728
|
Gh Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/06/2023
|
|
A163230000079
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-006-002/379-A
(CHAKRARA)
|
1411002000NRG24050620230014110
|
07/06/2023
|
Shakeela Bi
|
1411002WL003728
|
Shakeela Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/06/2023
|
|
A163230000081
|
|
SHAKEELA BI WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-006-002/706
(CHAKRARA)
|
1411002000NRG24060620230014198
|
07/06/2023
|
Mohd Shabir
|
1411002WL003764
|
Mohd Shabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/06/2023
|
|
A163230000080
|
|
MR MOHD SHABIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHRA
|
JK-11-002-006-002/728
(CHAKRARA)
|
1411002000NRG24050620230014112
|
07/06/2023
|
Mohd Latief
|
1411002WL003730
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/06/2023
|
|
A163230000074
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-006-002/74-A
(CHAKRARA)
|
1411002000NRG24010620230013616
|
07/06/2023
|
Hassan Din
|
1411002WL003572
|
Hassan Din
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
13/06/2023
|
|
A163230000077
|
|
HUSSAN DIN SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
12
|
SATHRA
|
JK-11-002-006-001/223-B
(CHAKRARA)
|
1411002000NRG24050620230014118
|
07/06/2023
|
Khali Ahmed
|
1411002WL003733
|
Khali Ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/06/2023
|
|
A163230000084
|
|
KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-006-002/194-C
(CHAKRARA)
|
1411002000NRG24050620230014114
|
07/06/2023
|
Mohd Bashier
|
1411002WL003731
|
Mohd Bashier
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/06/2023
|
|
A163230000082
|
|
MOHD BASHIR SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-006-002/475-B
(CHAKRARA)
|
1411002000NRG24310520230013346
|
07/06/2023
|
Mahroof Ahmed
|
1411002WL003490
|
Mahroof Ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/06/2023
|
|
A163230000086
|
|
ARZOO TABASUM UG MAROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-006-002/89-A
(CHAKRARA)
|
1411002000NRG24310520230013348
|
07/06/2023
|
Mohammad bashir
|
1411002WL003492
|
Mohammad bashir
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/06/2023
|
|
A163230000073
|
|
MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24400
|
24400
|
|
|
|
|
|
|
|