|
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-11-001-030-001/180
(TIMBRA)
|
1411001030NRG24090920230043561
|
11/09/2023
|
Kanza Bi
|
1411001030WL011315
|
Kanza Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014871
|
|
KANEEZA BI WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-001-030-001/180
(TIMBRA)
|
1411001030NRG24090920230043560
|
11/09/2023
|
Mohd Sadiq
|
1411001030WL011315
|
Mohd Sadiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014867
|
|
MOHD SADEEQ SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-001-030-001/182
(TIMBRA)
|
1411001030NRG24090920230043562
|
11/09/2023
|
Mohd Azam
|
1411001030WL011315
|
Mohd Azam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014876
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-001-030-001/269
(TIMBRA)
|
1411001030NRG24090920230043564
|
11/09/2023
|
Mohd Amin
|
1411001030WL011315
|
Mohd Amin
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014877
|
|
MOHD AMIN SO IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-001-030-001/302
(TIMBRA)
|
1411001030NRG24090920230043565
|
11/09/2023
|
Mohd Akbar
|
1411001030WL011315
|
Mohd Akbar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014868
|
|
MOHD AKBER SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-001-030-001/302
(TIMBRA)
|
1411001030NRG24090920230043566
|
11/09/2023
|
Rashida Bi
|
1411001030WL011315
|
Rashida Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014873
|
|
RASHIDA BI W/O MOHD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
SATHRA
|
JK-11-001-030-001/323-B
(TIMBRA)
|
1411001030NRG24090920230043592
|
11/09/2023
|
Nahila ismail
|
1411001030WL011318
|
Nahila ismail
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014875
|
|
NAHILA ISMAIL DO MOHD ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-001-030-001/473
(TIMBRA)
|
1411001030NRG24090920230043593
|
11/09/2023
|
Yasmeen Kouser
|
1411001030WL011318
|
Yasmeen Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014879
|
|
YASMEEN KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-001-030-001/496
(TIMBRA)
|
1411001030NRG24090920230043594
|
11/09/2023
|
Hamida Bi
|
1411001030WL011318
|
Hamida Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014870
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-001-030-001/575
(TIMBRA)
|
1411001030NRG24090920230043595
|
11/09/2023
|
Rafiza Begum
|
1411001030WL011318
|
Rafiza Begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014872
|
|
RAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-001-030-001/576
(TIMBRA)
|
1411001030NRG24090920230043597
|
11/09/2023
|
sobia parveen
|
1411001030WL011318
|
sobia parveen
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014874
|
|
SOBIA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-001-030-001/577
(TIMBRA)
|
1411001030NRG24090920230043599
|
11/09/2023
|
Imran Malik
|
1411001030WL011318
|
Imran Malik
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014869
|
|
MOHD IMRAN SO SH MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-001-030-001/577
(TIMBRA)
|
1411001030NRG24090920230043598
|
11/09/2023
|
Majida Bi
|
1411001030WL011318
|
Majida Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014880
|
|
MAJIDA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
14
|
SATHRA
|
JK-11-001-030-001/278-B
(TIMBRA)
|
1411001030NRG24090920230043571
|
11/09/2023
|
Mohd Shafiq
|
1411001030WL011316
|
Mohd Shafiq
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014856
|
|
MOHD SHAFIQ SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-001-030-001/529
(TIMBRA)
|
1411001030NRG24090920230043576
|
11/09/2023
|
Mohd Arif
|
1411001030WL011317
|
Mohd Arif
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014853
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-001-030-001/576
(TIMBRA)
|
1411001030NRG24090920230043596
|
11/09/2023
|
Mohd Saleem
|
1411001030WL011318
|
Mohd Saleem
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014855
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-001-030-001/651
(TIMBRA)
|
1411001030NRG24090920230043601
|
11/09/2023
|
Mohd Shafi
|
1411001030WL011318
|
Mohd Shafi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014851
|
|
MOHD SHAFI SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-001-030-001/651
(TIMBRA)
|
1411001030NRG24090920230043600
|
11/09/2023
|
Saima Parveen
|
1411001030WL011318
|
Saima Parveen
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014854
|
|
SAIMA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-001-030-001/820-A
(TIMBRA)
|
1411001030NRG24090920230043602
|
11/09/2023
|
Parvaiz Ahmed
|
1411001030WL011318
|
Parvaiz Ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014852
|
|
PARVAIZ AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
20
|
SATHRA
|
JK-11-001-030-001/182
(TIMBRA)
|
1411001030NRG24090920230043563
|
11/09/2023
|
Sagora Bi
|
1411001030WL011315
|
Sagora Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014848
|
|
SUGRA BI DO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-001-030-001/209
(TIMBRA)
|
1411001030NRG24090920230043572
|
11/09/2023
|
Saghira Bi
|
1411001030WL011317
|
Saghira Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014847
|
|
SAGIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-001-030-001/270
(TIMBRA)
|
1411001030NRG24090920230043573
|
11/09/2023
|
Masqood Bi
|
1411001030WL011317
|
Masqood Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014862
|
|
MAQSOODA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-001-030-001/562
(TIMBRA)
|
1411001030NRG24090920230043578
|
11/09/2023
|
Rakia Bi
|
1411001030WL011317
|
Rakia Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014863
|
|
RAKIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-001-030-001/564
(TIMBRA)
|
1411001030NRG24090920230043579
|
11/09/2023
|
Mohd Bashir
|
1411001030WL011317
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014866
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SATHRA
|
JK-11-001-030-001/737
(TIMBRA)
|
1411001030NRG24090920230043580
|
11/09/2023
|
Mohd Maroof
|
1411001030WL011317
|
Mohd Maroof
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014864
|
|
MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SATHRA
|
JK-11-001-030-001/737
(TIMBRA)
|
1411001030NRG24090920230043581
|
11/09/2023
|
Naseem Akthar
|
1411001030WL011317
|
Naseem Akthar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014865
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATHRA
|
JK-11-001-030-001/739
(TIMBRA)
|
1411001030NRG24090920230043584
|
11/09/2023
|
Munria bi
|
1411001030WL011317
|
Munria bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014860
|
|
MANIRA BI WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SATHRA
|
JK-11-001-030-001/739
(TIMBRA)
|
1411001030NRG24090920230043582
|
11/09/2023
|
Talib Hussain
|
1411001030WL011317
|
Talib Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014850
|
|
TALIB HUSSAIN SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SATHRA
|
JK-11-001-030-001/739
(TIMBRA)
|
1411001030NRG24090920230043583
|
11/09/2023
|
Tasleem Akthar
|
1411001030WL011317
|
Tasleem Akthar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014849
|
|
TASLEEM AKHTER WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SATHRA
|
JK-11-001-030-001/745
(TIMBRA)
|
1411001030NRG24090920230043585
|
11/09/2023
|
Altaf Hussain
|
1411001030WL011317
|
Altaf Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014857
|
|
ALTAF HUSSAIN SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SATHRA
|
JK-11-001-030-001/774
(TIMBRA)
|
1411001030NRG24090920230043586
|
11/09/2023
|
Manzoor Hussain
|
1411001030WL011317
|
Manzoor Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014858
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SATHRA
|
JK-11-001-030-001/774
(TIMBRA)
|
1411001030NRG24090920230043587
|
11/09/2023
|
Shaheen Akthar
|
1411001030WL011317
|
Shaheen Akthar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014859
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
33
|
SATHRA
|
JK-11-001-030-001/356
(TIMBRA)
|
1411001030NRG24090920230043567
|
11/09/2023
|
Javid Iqbal
|
1411001030WL011315
|
Javid Iqbal
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014878
|
|
JAVID IQBAL SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SATHRA
|
JK-11-001-030-001/389
(TIMBRA)
|
1411001030NRG24090920230043574
|
11/09/2023
|
Mohd Ishaq
|
1411001030WL011317
|
Mohd Ishaq
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
17/09/2023
|
|
A258230014861
|
|
MOHD ISHAQ SO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58072
|
58072
|
|
|
|
|
|
|
|