|
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-11-002-023-002/270
(GALI PINDI)
|
1411002023NRG24131020230071406
|
16/10/2023
|
Mohd irfan
|
1411002023WL017245
|
Mohd irfan
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282234
|
|
MOHD IRFAN SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-023-001/39-A
(GALI PINDI)
|
1411002023NRG24131020230071356
|
16/10/2023
|
Mohd azeem
|
1411002023WL017240
|
Mohd azeem
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282195
|
|
MOHD AZEEM SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-023-001/43
(GALI PINDI)
|
1411002023NRG24131020230071367
|
16/10/2023
|
Mohd Hanief
|
1411002023WL017241
|
Mohd Hanief
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230282207
|
|
MR MOHD HANIEF
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATHRA
|
JK-11-002-023-001/44
(GALI PINDI)
|
1411002023NRG24131020230071369
|
16/10/2023
|
Jameela Bi
|
1411002023WL017241
|
Jameela Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230282231
|
|
JAMILA BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-023-001/53
(GALI PINDI)
|
1411002023NRG24131020230071372
|
16/10/2023
|
Mohd Bashir
|
1411002023WL017241
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230282191
|
|
MR MOHD BASHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATHRA
|
JK-11-002-023-001/66-A
(GALI PINDI)
|
1411002023NRG24131020230071357
|
16/10/2023
|
Shakeela bi
|
1411002023WL017240
|
Shakeela bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282199
|
|
SHAKEELA BI WO MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-023-001/81
(GALI PINDI)
|
1411002023NRG24131020230071373
|
16/10/2023
|
Mohd Taj
|
1411002023WL017241
|
Mohd Taj
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230282194
|
|
MOHD TAJ SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-023-002/102
(GALI PINDI)
|
1411002023NRG24131020230071388
|
16/10/2023
|
Shakeela Bi
|
1411002023WL017244
|
Shakeela Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282200
|
|
SHAKEELA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-023-002/125
(GALI PINDI)
|
1411002023NRG24131020230071358
|
16/10/2023
|
Mohd Amin
|
1411002023WL017240
|
Mohd Amin
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282192
|
|
MOHD AMIN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-023-002/125
(GALI PINDI)
|
1411002023NRG24131020230071359
|
16/10/2023
|
Nasreen Akhter
|
1411002023WL017240
|
Nasreen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282235
|
|
NAZREEN AKHTER WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-023-002/165
(GALI PINDI)
|
1411002023NRG24131020230071374
|
16/10/2023
|
Barkat Hussain
|
1411002023WL017242
|
Barkat Hussain
|
00200
|
JAKA0MANDIE
|
1350
|
1350
|
Processed
|
18/11/2023
|
|
A322230282230
|
|
BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-023-002/168
(GALI PINDI)
|
1411002023NRG24131020230071381
|
16/10/2023
|
Mohd Shabir
|
1411002023WL017243
|
Mohd Shabir
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230282206
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-023-002/168
(GALI PINDI)
|
1411002023NRG24131020230071380
|
16/10/2023
|
Taj Begum
|
1411002023WL017243
|
Taj Begum
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230282208
|
|
TAJ BEGUM WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-023-002/170
(GALI PINDI)
|
1411002023NRG24131020230071375
|
16/10/2023
|
ARSHAD BI
|
1411002023WL017242
|
ARSHAD BI
|
00200
|
JAKA0MANDIE
|
1350
|
1350
|
Processed
|
18/11/2023
|
|
A322230282211
|
|
IRSHAD BI WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-023-002/173
(GALI PINDI)
|
1411002023NRG24131020230071401
|
16/10/2023
|
Safina Kouser
|
1411002023WL017245
|
Safina Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282190
|
|
SHABINA KOUSER DO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-023-002/180
(GALI PINDI)
|
1411002000NRG24151020230072730
|
16/10/2023
|
Mohd Rashid
|
1411002WL017500
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282203
|
|
MOHD RASHID SO FAQEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-023-002/180
(GALI PINDI)
|
1411002000NRG24151020230072731
|
16/10/2023
|
SHAGUFTA BEGAM
|
1411002WL017500
|
SHAGUFTA BEGAM
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282189
|
|
SHAGUFTA BEGUM W O MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-023-002/186
(GALI PINDI)
|
1411002023NRG24131020230071402
|
16/10/2023
|
Mir Baj
|
1411002023WL017245
|
Mir Baj
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282233
|
|
MIR BAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-023-002/186
(GALI PINDI)
|
1411002023NRG24131020230071403
|
16/10/2023
|
Shama Bi
|
1411002023WL017245
|
Shama Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282228
|
|
SHEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-002-023-002/187
(GALI PINDI)
|
1411002023NRG24131020230071390
|
16/10/2023
|
PARVEZ AKHTER
|
1411002023WL017244
|
PARVEZ AKHTER
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282212
|
|
PARVEEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-023-002/199-A
(GALI PINDI)
|
1411002023NRG24131020230071360
|
16/10/2023
|
ZARINA BI
|
1411002023WL017240
|
ZARINA BI
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282197
|
|
ZARINA BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-023-002/207
(GALI PINDI)
|
1411002023NRG24131020230071384
|
16/10/2023
|
HANIFA BI
|
1411002023WL017243
|
HANIFA BI
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230282205
|
|
HANIFA BIDPB WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-002-023-002/207
(GALI PINDI)
|
1411002023NRG24131020230071383
|
16/10/2023
|
MOHD YASEEN
|
1411002023WL017243
|
MOHD YASEEN
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230282201
|
|
MOHD YASEEN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-002-023-002/208
(GALI PINDI)
|
1411002023NRG24131020230071405
|
16/10/2023
|
KHALIDA BEGUM
|
1411002023WL017245
|
KHALIDA BEGUM
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282202
|
|
KHALIDA BEGUM WO MOHD IMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SATHRA
|
JK-11-002-023-002/218
(GALI PINDI)
|
1411002023NRG24131020230071376
|
16/10/2023
|
MAZAMAL HUSSAIN
|
1411002023WL017242
|
MAZAMAL HUSSAIN
|
00200
|
JAKA0MANDIE
|
1350
|
1350
|
Processed
|
18/11/2023
|
|
A322230282213
|
|
MAZAMAL HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SATHRA
|
JK-11-002-023-002/237-A
(GALI PINDI)
|
1411002023NRG24131020230071363
|
16/10/2023
|
Mohd Rashid
|
1411002023WL017240
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282196
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATHRA
|
JK-11-002-023-002/245-B
(GALI PINDI)
|
1411002023NRG24131020230071393
|
16/10/2023
|
Mohd Zabir
|
1411002023WL017244
|
Mohd Zabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282198
|
|
MOHD ZABEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SATHRA
|
JK-11-002-023-002/246-B
(GALI PINDI)
|
1411002023NRG24131020230071364
|
16/10/2023
|
MOHD ALTAF
|
1411002023WL017240
|
MOHD ALTAF
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282209
|
|
MOHD ALTAF SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SATHRA
|
JK-11-002-023-002/251-B
(GALI PINDI)
|
1411002023NRG24131020230071397
|
16/10/2023
|
PARVEEN AKHTER
|
1411002023WL017244
|
PARVEEN AKHTER
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282215
|
|
PARVEEN AKHTER M UG MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SATHRA
|
JK-11-002-023-002/251-B
(GALI PINDI)
|
1411002023NRG24131020230071396
|
16/10/2023
|
Yasmeen Akhter
|
1411002023WL017244
|
Yasmeen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282204
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SATHRA
|
JK-11-002-023-002/253
(GALI PINDI)
|
1411002000NRG24151020230072733
|
16/10/2023
|
Manira Bi
|
1411002WL017500
|
Manira Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282210
|
|
MUNIRA BI WO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SATHRA
|
JK-11-002-023-002/86-A
(GALI PINDI)
|
1411002023NRG24131020230071379
|
16/10/2023
|
Mohd JAVED
|
1411002023WL017242
|
Mohd JAVED
|
00200
|
JAKA0MANDIE
|
1350
|
1350
|
Processed
|
18/11/2023
|
|
A322230282229
|
|
MOHD JAVAID
|
ICICI BANK LTD(508534)
|
|
33
|
SATHRA
|
JK-11-002-023-002/86-A
(GALI PINDI)
|
1411002023NRG24131020230071378
|
16/10/2023
|
Rashida Bi
|
1411002023WL017242
|
Rashida Bi
|
00200
|
JAKA0MANDIE
|
1350
|
1350
|
Processed
|
18/11/2023
|
|
A322230282214
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SATHRA
|
JK-11-002-023-002/94
(GALI PINDI)
|
1411002023NRG24131020230071398
|
16/10/2023
|
Mohd Sharief
|
1411002023WL017244
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282232
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49694
|
49694
|
|
|
|
|
|
|
|
|
35
|
SATHRA
|
JK-11-002-023-001/273
(GALI PINDI)
|
1411002023NRG24131020230071366
|
16/10/2023
|
Mohd JAVEED
|
1411002023WL017241
|
Mohd JAVEED
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230282226
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SATHRA
|
JK-11-002-023-001/43
(GALI PINDI)
|
1411002023NRG24131020230071368
|
16/10/2023
|
Razia bi
|
1411002023WL017241
|
Razia bi
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230282227
|
|
RAZIA BI WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SATHRA
|
JK-11-002-023-001/44
(GALI PINDI)
|
1411002023NRG24131020230071370
|
16/10/2023
|
Mohd Yaqoob
|
1411002023WL017241
|
Mohd Yaqoob
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230282193
|
|
MOHD YAQOOB S O SATAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SATHRA
|
JK-11-002-023-001/44
(GALI PINDI)
|
1411002023NRG24131020230071371
|
16/10/2023
|
Safina bi
|
1411002023WL017241
|
Safina bi
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230282220
|
|
SAFINA BI DO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SATHRA
|
JK-11-002-023-002/213-B
(GALI PINDI)
|
1411002023NRG24131020230071387
|
16/10/2023
|
Mohd basharit
|
1411002023WL017243
|
Mohd basharit
|
00200
|
JAKA0SATHRA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230282221
|
|
MOHD BASHARAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SATHRA
|
JK-11-002-023-002/213-B
(GALI PINDI)
|
1411002023NRG24131020230071385
|
16/10/2023
|
Shoker din
|
1411002023WL017243
|
Shoker din
|
00200
|
JAKA0SATHRA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230282217
|
|
MR SHOUKAR DIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SATHRA
|
JK-11-002-023-002/225
(GALI PINDI)
|
1411002023NRG24131020230071391
|
16/10/2023
|
mohd safeer
|
1411002023WL017244
|
mohd safeer
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282216
|
|
MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SATHRA
|
JK-11-002-023-002/225
(GALI PINDI)
|
1411002023NRG24131020230071392
|
16/10/2023
|
Nazia kouser
|
1411002023WL017244
|
Nazia kouser
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282223
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SATHRA
|
JK-11-002-023-002/232-A
(GALI PINDI)
|
1411002023NRG24131020230071362
|
16/10/2023
|
Rubina Bi
|
1411002023WL017240
|
Rubina Bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282219
|
|
RUBINA KOUSER WO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SATHRA
|
JK-11-002-023-002/246-B
(GALI PINDI)
|
1411002023NRG24131020230071365
|
16/10/2023
|
Farzana kouser
|
1411002023WL017240
|
Farzana kouser
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282222
|
|
FARZANA KOUSER DO MOHD LATEIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
SATHRA
|
JK-11-002-023-002/247-A
(GALI PINDI)
|
1411002023NRG24131020230071395
|
16/10/2023
|
Mohd naseer
|
1411002023WL017244
|
Mohd naseer
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282224
|
|
MOHD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SATHRA
|
JK-11-002-023-002/73-A
(GALI PINDI)
|
1411002023NRG24131020230071407
|
16/10/2023
|
Tariq Hussain
|
1411002023WL017245
|
Tariq Hussain
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282218
|
|
TARIQ HUSSIAN SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
47
|
SATHRA
|
JK-11-002-023-002/208
(GALI PINDI)
|
1411002023NRG24131020230071404
|
16/10/2023
|
MOHD IMRAN
|
1411002023WL017245
|
MOHD IMRAN
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230282225
|
|
MOHD IMRAN SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70190
|
70190
|
|
|
|
|
|
|
|