|
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-11-002-023-001/1-A
(GALI PINDI)
|
1411002000NRG24231020230080696
|
24/10/2023
|
Ibnaz Kouser
|
1411002WL019122
|
Ibnaz Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230170931
|
|
IBNAZ KOUSER DO SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-023-001/1-A
(GALI PINDI)
|
1411002000NRG24231020230080695
|
24/10/2023
|
SHOKAT HUSSAIN
|
1411002WL019122
|
SHOKAT HUSSAIN
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230170933
|
|
SHOKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-023-001/71
(GALI PINDI)
|
1411002000NRG24231020230080698
|
24/10/2023
|
Mohd Amin
|
1411002WL019122
|
Mohd Amin
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230170930
|
|
MOHD AMIN DPB SO AB KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-023-002/80-A
(GALI PINDI)
|
1411002000NRG24231020230080701
|
24/10/2023
|
Mohd Fareed
|
1411002WL019122
|
Mohd Fareed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230170929
|
|
MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-023-002/80-A
(GALI PINDI)
|
1411002000NRG24231020230080702
|
24/10/2023
|
Parvez akhter
|
1411002WL019122
|
Parvez akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230170932
|
|
PARVAZ AKHTER DO MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
SATHRA
|
JK-11-002-023-001/63-A
(GALI PINDI)
|
1411002000NRG24231020230080697
|
24/10/2023
|
Tariq Hussain
|
1411002WL019122
|
Tariq Hussain
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230170936
|
|
MR TARIQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATHRA
|
JK-11-002-023-002/141-A
(GALI PINDI)
|
1411002000NRG24231020230080699
|
24/10/2023
|
Ghulam Nabi
|
1411002WL019122
|
Ghulam Nabi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230170935
|
|
GHULAM NABI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-023-002/271
(GALI PINDI)
|
1411002000NRG24231020230080700
|
24/10/2023
|
Mohd Jameel
|
1411002WL019122
|
Mohd Jameel
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230170934
|
|
MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|