|
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-11-001-003-001/337
(CHAKATRO)
|
1411001003NRG24301220230175388
|
30/12/2023
|
Manir Hussain
|
1411001003WL037108
|
Manir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240326553
|
|
MUNIR HUSSAIN SO MOHD MISRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-001-003-001/436
(CHAKATRO)
|
1411001003NRG24301220230175395
|
30/12/2023
|
Mohd Hanief
|
1411001003WL037109
|
Mohd Hanief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240326554
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-001-003-001/436
(CHAKATRO)
|
1411001003NRG24301220230175394
|
30/12/2023
|
Mohd Shabir
|
1411001003WL037109
|
Mohd Shabir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240326555
|
|
MOHD SHABIR SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
SATHRA
|
JK-11-001-003-001/102-A
(CHAKATRO)
|
1411001003NRG24301220230175392
|
30/12/2023
|
Mohd Javeid
|
1411001003WL037109
|
Mohd Javeid
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240326548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SATHRA
|
JK-11-001-003-001/254
(CHAKATRO)
|
1411001003NRG24301220230175387
|
30/12/2023
|
Jameela Bi
|
1411001003WL037108
|
Jameela Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240326549
|
|
JAMEELA BI WO MOHD FARIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-001-003-001/254
(CHAKATRO)
|
1411001003NRG24301220230175386
|
30/12/2023
|
Mohd Faried
|
1411001003WL037108
|
Mohd Faried
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240326551
|
|
MOHD FARIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-001-003-001/436
(CHAKATRO)
|
1411001003NRG24301220230175396
|
30/12/2023
|
Parveen Akhter
|
1411001003WL037109
|
Parveen Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240326556
|
|
PARVEEN AKHTER WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-001-003-001/44-A
(CHAKATRO)
|
1411001003NRG24301220230175399
|
30/12/2023
|
Safeen koser
|
1411001003WL037109
|
Safeen koser
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240326552
|
|
SAFEEN KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-001-003-001/763-A
(CHAKATRO)
|
1411001003NRG24301220230175391
|
30/12/2023
|
Shoket Iqbal
|
1411001003WL037108
|
Shoket Iqbal
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240326550
|
|
SHOKAT IQBAL SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
10
|
SATHRA
|
JK-11-001-003-001/102-A
(CHAKATRO)
|
1411001003NRG24301220230175393
|
30/12/2023
|
Robina Kouser
|
1411001003WL037109
|
Robina Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240326547
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|