|
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-11-001-003-001/334
(CHAKATRO)
|
1411001003NRG24181120230110832
|
19/11/2023
|
Mohd Rashid
|
1411001003WL025261
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105674
|
|
MOHD RASHID SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-001-003-001/334
(CHAKATRO)
|
1411001003NRG24181120230110833
|
19/11/2023
|
Rehmat Bi
|
1411001003WL025261
|
Rehmat Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105672
|
|
RAKMAT BI W/O MOHD RASHID
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SATHRA
|
JK-11-001-003-001/5-A
(CHAKATRO)
|
1411001003NRG24181120230110839
|
19/11/2023
|
manir Hussain
|
1411001003WL025262
|
manir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105670
|
|
MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-001-003-001/512
(CHAKATRO)
|
1411001003NRG24181120230110836
|
19/11/2023
|
Zahida Parveen
|
1411001003WL025261
|
Zahida Parveen
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105671
|
|
ZAHIDA PARVEEN W/O MOHD RAZAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
SATHRA
|
JK-11-001-003-001/588
(CHAKATRO)
|
1411001003NRG24181120230110838
|
19/11/2023
|
motian bi
|
1411001003WL025261
|
motian bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105673
|
|
MOTIAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
SATHRA
|
JK-11-001-003-001/338
(CHAKATRO)
|
1411001003NRG24181120230110834
|
19/11/2023
|
Shamim Akhter
|
1411001003WL025261
|
Shamim Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105675
|
|
SHAMIM AKHTER WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-001-003-001/338
(CHAKATRO)
|
1411001003NRG24181120230110835
|
19/11/2023
|
Zahida parveen
|
1411001003WL025261
|
Zahida parveen
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105676
|
|
ZAHIDA PARVEEN DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-001-003-001/5-A
(CHAKATRO)
|
1411001003NRG24181120230110840
|
19/11/2023
|
gulshan ara
|
1411001003WL025262
|
gulshan ara
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105677
|
|
GULSHAN ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-001-003-001/600
(CHAKATRO)
|
1411001003NRG24181120230110842
|
19/11/2023
|
Mohd Shafiq
|
1411001003WL025262
|
Mohd Shafiq
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105668
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-001-003-001/600
(CHAKATRO)
|
1411001003NRG24181120230110841
|
19/11/2023
|
Mohd Shakeel
|
1411001003WL025262
|
Mohd Shakeel
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240105669
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|