|
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-11-002-019-001/43
(SATHRA)
|
1411002019NRG24120320240290949
|
13/03/2024
|
Basharat Hussain
|
1411002019WL059739
|
Basharat Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240121410
|
|
BASHARAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-019-001/468
(SATHRA)
|
1411002019NRG24120320240290963
|
13/03/2024
|
Mohd farooq
|
1411002019WL059741
|
Mohd farooq
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240121423
|
|
MOHD FAROOQ AND RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-019-001/66
(SATHRA)
|
1411002019NRG24120320240290955
|
13/03/2024
|
Mohd Shabir
|
1411002019WL059740
|
Mohd Shabir
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240121424
|
|
MOHD SHABIR SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-019-001/85
(SATHRA)
|
1411002019NRG24120320240290958
|
13/03/2024
|
Haniefa Bi
|
1411002019WL059740
|
Haniefa Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240121411
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-019-001/85
(SATHRA)
|
1411002019NRG24120320240290957
|
13/03/2024
|
Munir Hussain
|
1411002019WL059740
|
Munir Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240121422
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
6
|
SATHRA
|
JK-11-002-019-001/186-D
(SATHRA)
|
1411002019NRG24120320240290960
|
13/03/2024
|
mohd hafeez
|
1411002019WL059741
|
mohd hafeez
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240121421
|
|
MOHD HAFEEZ SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-019-001/186-D
(SATHRA)
|
1411002019NRG24120320240290959
|
13/03/2024
|
Shamim Akhter
|
1411002019WL059741
|
Shamim Akhter
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240121409
|
|
SHAMIM AKHTER WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-019-001/338
(SATHRA)
|
1411002019NRG24120320240290961
|
13/03/2024
|
Shamim Akhter
|
1411002019WL059741
|
Shamim Akhter
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240121417
|
|
SHAMIM AKHTER WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-019-001/40-A
(SATHRA)
|
1411002019NRG24120320240290962
|
13/03/2024
|
Sharifa Bi
|
1411002019WL059741
|
Sharifa Bi
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240121412
|
|
SHARIFA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-019-001/44
(SATHRA)
|
1411002019NRG24120320240290950
|
13/03/2024
|
Syed Karam Hussain Shah
|
1411002019WL059739
|
Syed Karam Hussain Shah
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240121414
|
|
SAYEED KARAM HUSSAIN SHAH SO BARKAT HUSS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-019-001/44
(SATHRA)
|
1411002019NRG24120320240290951
|
13/03/2024
|
Zabida Begum
|
1411002019WL059739
|
Zabida Begum
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240121420
|
|
ZABIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-019-001/468
(SATHRA)
|
1411002019NRG24120320240290964
|
13/03/2024
|
Rubina kouser
|
1411002019WL059741
|
Rubina kouser
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240121415
|
|
MOHD FAROOQ AND RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-019-001/58-A
(SATHRA)
|
1411002019NRG24120320240290953
|
13/03/2024
|
Naseem Fatima
|
1411002019WL059740
|
Naseem Fatima
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240121413
|
|
NASEEM FATIMA WO SHAH HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-019-001/58-A
(SATHRA)
|
1411002019NRG24120320240290952
|
13/03/2024
|
Shah Hussain Shah
|
1411002019WL059740
|
Shah Hussain Shah
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240121418
|
|
SHAH HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-019-001/609
(SATHRA)
|
1411002019NRG24120320240290954
|
13/03/2024
|
Yasmeen Kazmi
|
1411002019WL059740
|
Yasmeen Kazmi
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240121416
|
|
YASMEEN KAZMI WO ZULAFKAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-019-001/66
(SATHRA)
|
1411002019NRG24120320240290956
|
13/03/2024
|
Sagheera Bi
|
1411002019WL059740
|
Sagheera Bi
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240121419
|
|
SAGIRA BI WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|