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-11-002-019-001/407 (SATHRA)
|
1411002000NRG24210320240306595
|
21/03/2024
|
Mohd shabir
|
1411002WL062626
|
Mohd shabir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240210463
|
|
MOHD SHABIR S/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-019-001/137-D (SATHRA)
|
1411002000NRG24210320240306593
|
21/03/2024
|
Hamida bi
|
1411002WL062626
|
Hamida bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240210460
|
|
HAMIDA BI WO TAFIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
SATHRA
|
JK-11-002-019-001/205-D (SATHRA)
|
1411002000NRG24210320240306594
|
21/03/2024
|
Mohd Sadeeq
|
1411002WL062626
|
Mohd Sadeeq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240210459
|
|
MOHD SADEEQ SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
4
|
SATHRA
|
JK-11-002-019-001/407 (SATHRA)
|
1411002000NRG24210320240306596
|
21/03/2024
|
Shazia kosar
|
1411002WL062626
|
Shazia kosar
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240210461
|
|
SHAZIA KOSER WO BDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
SATHRA
|
JK-11-002-019-001/408 (SATHRA)
|
1411002000NRG24210320240306597
|
21/03/2024
|
Naseem Akhter
|
1411002WL062626
|
Naseem Akhter
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240210462
|
|
NASEEM AKHTER WO AKHTER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|