|
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-11-001-030-001/82
(TIMBRA)
|
1411001000NRG24251120230120423
|
27/11/2023
|
Mohd Rashid
|
1411001WL027109
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240030232
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-001-030-002/700
(TIMBRA)
|
1411001000NRG24251120230120380
|
27/11/2023
|
Amna Bi
|
1411001WL027104
|
Amna Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240030228
|
|
AMNA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
SATHRA
|
JK-11-001-030-001/70
(TIMBRA)
|
1411001000NRG24251120230120377
|
27/11/2023
|
Shokat Hussain
|
1411001WL027104
|
Shokat Hussain
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240030233
|
|
SHOKAT HUSSAIN SO MOHD SAKHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-001-030-002/444-C
(TIMBRA)
|
1411001000NRG24271120230122218
|
27/11/2023
|
Ghulam Irshad
|
1411001WL027417
|
Ghulam Irshad
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240030230
|
|
GHULAM IRSHAD SO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
5
|
SATHRA
|
JK-11-001-030-001/701
(TIMBRA)
|
1411001000NRG24251120230120378
|
27/11/2023
|
Mushtaq Ahmed
|
1411001WL027104
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240030229
|
|
MUSHTAQ AHMED SO ABDUL SUBHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
SATHRA
|
JK-11-001-030-002/444-C
(TIMBRA)
|
1411001000NRG24271120230122219
|
27/11/2023
|
Shahnaz Akhter
|
1411001WL027417
|
Shahnaz Akhter
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240030231
|
|
SHANAZ AKHTER WO GHULAM IRSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|