|
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-11-002-021-001/153-A
(SEIKLOO)
|
1411002000NRG24280820230036224
|
28/08/2023
|
Hassan Din
|
1411002WL009654
|
Hassan Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230028896
|
|
HASAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-021-001/153-A
(SEIKLOO)
|
1411002000NRG24280820230036225
|
28/08/2023
|
Sakina Bi
|
1411002WL009654
|
Sakina Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230028901
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-021-001/214-A
(SEIKLOO)
|
1411002000NRG24280820230036227
|
28/08/2023
|
Jahangir HUssain
|
1411002WL009654
|
Jahangir HUssain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230028903
|
|
JAHANGIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-021-001/214-A
(SEIKLOO)
|
1411002000NRG24280820230036228
|
28/08/2023
|
Shafqat Begum
|
1411002WL009654
|
Shafqat Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230028899
|
|
SHAFAYAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-021-001/217-A
(SEIKLOO)
|
1411002000NRG24280820230036229
|
28/08/2023
|
Mohd Rafiq
|
1411002WL009654
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230028900
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-021-001/217-A
(SEIKLOO)
|
1411002000NRG24280820230036230
|
28/08/2023
|
Parveen Akhter
|
1411002WL009654
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230028897
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-021-001/58-A
(SEIKLOO)
|
1411002000NRG24280820230036231
|
28/08/2023
|
Zooni Begum
|
1411002WL009654
|
Zooni Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230028902
|
|
ZENAB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-021-001/63-A
(SEIKLOO)
|
1411002000NRG24280820230036233
|
28/08/2023
|
Mali Begum
|
1411002WL009654
|
Mali Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230028894
|
|
MALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-021-001/73-A
(SEIKLOO)
|
1411002000NRG24280820230036235
|
28/08/2023
|
Jameela begum
|
1411002WL009654
|
Jameela begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230028895
|
|
JAMEELA BEGUM WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-021-001/73-A
(SEIKLOO)
|
1411002000NRG24280820230036234
|
28/08/2023
|
MohdIqbal
|
1411002WL009654
|
MohdIqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230028898
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
11
|
SATHRA
|
JK-11-002-021-001/153-B
(SEIKLOO)
|
1411002000NRG24280820230036226
|
28/08/2023
|
Naseem Akhtar
|
1411002WL009654
|
Naseem Akhtar
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230028893
|
|
NASEEM AKHTER WO MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-021-001/61-A
(SEIKLOO)
|
1411002000NRG24280820230036232
|
28/08/2023
|
Hanifa Bi
|
1411002WL009654
|
Hanifa Bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
02/09/2023
|
|
A244230028904
|
|
HANIFA BI WO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|