|
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-11-002-021-001/102-A
(SEIKLOO)
|
1411002021NRG24160320240297537
|
23/03/2024
|
Mohd Bashi
|
1411002021WL060964
|
Mohd Bashi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054900
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-021-001/102-A
(SEIKLOO)
|
1411002021NRG24160320240297536
|
23/03/2024
|
Parveen Akhter
|
1411002021WL060964
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054923
|
|
PARVEEN AKHTER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-021-001/12-A
(SEIKLOO)
|
1411002021NRG24160320240297525
|
23/03/2024
|
Mali Begum
|
1411002021WL060963
|
Mali Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054921
|
|
MALI BEGUM WOABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-021-001/12-A
(SEIKLOO)
|
1411002021NRG24160320240297526
|
23/03/2024
|
Shamim akhter
|
1411002021WL060963
|
Shamim akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054927
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-021-001/130-A
(SEIKLOO)
|
1411002021NRG24160320240297539
|
23/03/2024
|
Jahangir Ahmed
|
1411002021WL060964
|
Jahangir Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054909
|
|
JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-021-001/130-A
(SEIKLOO)
|
1411002021NRG24160320240297538
|
23/03/2024
|
Shamshad Begum
|
1411002021WL060964
|
Shamshad Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054920
|
|
SHAMSHAD BEGUM WO JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-021-001/176-A
(SEIKLOO)
|
1411002021NRG24160320240297540
|
23/03/2024
|
ab. Satar
|
1411002021WL060964
|
ab. Satar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054895
|
|
ABDUL SATTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-021-001/176-A
(SEIKLOO)
|
1411002021NRG24160320240297541
|
23/03/2024
|
mohd rafiq
|
1411002021WL060964
|
mohd rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054896
|
|
MOHD RAFIQ SO ABDUL SATAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-021-001/179-A
(SEIKLOO)
|
1411002021NRG24160320240297529
|
23/03/2024
|
Jamal din
|
1411002021WL060963
|
Jamal din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054905
|
|
JAMAL DEEN SO ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-021-001/179-A
(SEIKLOO)
|
1411002021NRG24230320240309321
|
23/03/2024
|
Saja Begum
|
1411002021WL063038
|
Saja Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054932
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-021-001/179-A
(SEIKLOO)
|
1411002021NRG24230320240309322
|
23/03/2024
|
Shamim akhter
|
1411002021WL063038
|
Shamim akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054910
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-021-001/179-C
(SEIKLOO)
|
1411002021NRG24230320240309323
|
23/03/2024
|
Mohd Shakil
|
1411002021WL063038
|
Mohd Shakil
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054930
|
|
MOHD SHAKIL SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-021-001/179-C
(SEIKLOO)
|
1411002021NRG24160320240297546
|
23/03/2024
|
Mohd Shakil
|
1411002021WL060965
|
Mohd Shakil
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054929
|
|
MOHD SHAKIL SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-021-001/179-C
(SEIKLOO)
|
1411002021NRG24160320240297547
|
23/03/2024
|
Zabina kouser
|
1411002021WL060965
|
Zabina kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054899
|
|
ZABINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-021-001/179-C
(SEIKLOO)
|
1411002021NRG24230320240309324
|
23/03/2024
|
Zabina kouser
|
1411002021WL063038
|
Zabina kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054898
|
|
ZABINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-021-001/187-A
(SEIKLOO)
|
1411002021NRG24160320240297542
|
23/03/2024
|
Mohd ameen
|
1411002021WL060964
|
Mohd ameen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054919
|
|
MOHD AMIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SATHRA
|
JK-11-002-021-001/187-B
(SEIKLOO)
|
1411002021NRG24160320240297543
|
23/03/2024
|
Shamim akhter
|
1411002021WL060964
|
Shamim akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054897
|
|
SHAMIM AKHTER DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-021-001/190
(SEIKLOO)
|
1411002021NRG24160320240297530
|
23/03/2024
|
Mushtaq ahmed
|
1411002021WL060963
|
Mushtaq ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054913
|
|
MUSHTAQ AHMED SO ABDUL GAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-021-001/190
(SEIKLOO)
|
1411002021NRG24230320240309325
|
23/03/2024
|
Mushtaq ahmed
|
1411002021WL063038
|
Mushtaq ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054914
|
|
MUSHTAQ AHMED SO ABDUL GAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-002-021-001/190
(SEIKLOO)
|
1411002021NRG24230320240309326
|
23/03/2024
|
Naseem Akhter
|
1411002021WL063038
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054902
|
|
NASEEM AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-021-001/190
(SEIKLOO)
|
1411002021NRG24160320240297531
|
23/03/2024
|
Naseem Akhter
|
1411002021WL060963
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054901
|
|
NASEEM AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-021-001/202-A
(SEIKLOO)
|
1411002021NRG24160320240297549
|
23/03/2024
|
Gulzar Begum
|
1411002021WL060965
|
Gulzar Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054931
|
|
GULZAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-002-021-001/202-A
(SEIKLOO)
|
1411002021NRG24160320240297548
|
23/03/2024
|
Mohd Hanief
|
1411002021WL060965
|
Mohd Hanief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054928
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-002-021-001/271
(SEIKLOO)
|
1411002021NRG24160320240297551
|
23/03/2024
|
DILRUBA
|
1411002021WL060965
|
DILRUBA
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054906
|
|
DIL RUBA WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SATHRA
|
JK-11-002-021-001/271
(SEIKLOO)
|
1411002021NRG24160320240297550
|
23/03/2024
|
Mohd Iqbal
|
1411002021WL060965
|
Mohd Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054926
|
|
MOHD IQBAL SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SATHRA
|
JK-11-002-021-001/391
(SEIKLOO)
|
1411002021NRG24230320240309327
|
23/03/2024
|
Mohd bashir
|
1411002021WL063038
|
Mohd bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054915
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATHRA
|
JK-11-002-021-001/391
(SEIKLOO)
|
1411002021NRG24160320240297532
|
23/03/2024
|
Mohd bashir
|
1411002021WL060963
|
Mohd bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054916
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SATHRA
|
JK-11-002-021-001/392
(SEIKLOO)
|
1411002021NRG24160320240297533
|
23/03/2024
|
Abdul Aziz
|
1411002021WL060963
|
Abdul Aziz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054904
|
|
ABDUL AZIZ SO ABDUL GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SATHRA
|
JK-11-002-021-001/392
(SEIKLOO)
|
1411002021NRG24230320240309328
|
23/03/2024
|
Abdul Aziz
|
1411002021WL063038
|
Abdul Aziz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054903
|
|
ABDUL AZIZ SO ABDUL GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SATHRA
|
JK-11-002-021-001/392
(SEIKLOO)
|
1411002021NRG24230320240309329
|
23/03/2024
|
Zena bi
|
1411002021WL063038
|
Zena bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054907
|
|
ZENA BI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SATHRA
|
JK-11-002-021-001/392
(SEIKLOO)
|
1411002021NRG24160320240297534
|
23/03/2024
|
Zena bi
|
1411002021WL060963
|
Zena bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054908
|
|
ZENA BI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SATHRA
|
JK-11-002-021-001/434
(SEIKLOO)
|
1411002021NRG24160320240297544
|
23/03/2024
|
Tariq Hussain
|
1411002021WL060964
|
Tariq Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054924
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SATHRA
|
JK-11-002-021-001/434
(SEIKLOO)
|
1411002021NRG24230320240309330
|
23/03/2024
|
Tariq Hussain
|
1411002021WL063038
|
Tariq Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054925
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SATHRA
|
JK-11-002-021-001/57-A
(SEIKLOO)
|
1411002021NRG24160320240297535
|
23/03/2024
|
Sharifa Bi
|
1411002021WL060963
|
Sharifa Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054922
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SATHRA
|
JK-11-002-021-001/94-A
(SEIKLOO)
|
1411002021NRG24160320240297545
|
23/03/2024
|
gulzar bi
|
1411002021WL060964
|
gulzar bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054917
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SATHRA
|
JK-11-002-021-001/94-A
(SEIKLOO)
|
1411002021NRG24230320240309331
|
23/03/2024
|
gulzar bi
|
1411002021WL063038
|
gulzar bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054918
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61488
|
61488
|
|
|
|
|
|
|
|
|
37
|
SATHRA
|
JK-11-002-021-001/153-B
(SEIKLOO)
|
1411002021NRG24160320240297527
|
23/03/2024
|
Naseem Akhtar
|
1411002021WL060963
|
Naseem Akhtar
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054894
|
|
NASEEM AKHTER WO MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SATHRA
|
JK-11-002-021-001/179-A
(SEIKLOO)
|
1411002021NRG24160320240297528
|
23/03/2024
|
Rehama begum
|
1411002021WL060963
|
Rehama begum
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054912
|
|
REHAMI BEGUM WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SATHRA
|
JK-11-002-021-001/179-A
(SEIKLOO)
|
1411002021NRG24230320240309320
|
23/03/2024
|
Rehama begum
|
1411002021WL063038
|
Rehama begum
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240054911
|
|
REHAMI BEGUM WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66612
|
66612
|
|
|
|
|
|
|
|