|
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-11-001-003-001/116-A
(CHAKATRO)
|
1411001003NRG24110820230029381
|
12/08/2023
|
Tariq Hussain
|
1411001003WL008071
|
Tariq Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230021816
|
|
TARIQ HUSSAIN S/O MOHD SADEEQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SATHRA
|
JK-11-001-003-001/116-A
(CHAKATRO)
|
1411001003NRG24110820230029382
|
12/08/2023
|
Zahroon Akther
|
1411001003WL008071
|
Zahroon Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230021817
|
|
ZAROON AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-001-003-001/164
(CHAKATRO)
|
1411001003NRG24110820230029389
|
12/08/2023
|
Talib Hussain
|
1411001003WL008073
|
Talib Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230021813
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-001-003-001/341
(CHAKATRO)
|
1411001003NRG24110820230029391
|
12/08/2023
|
Mohd Sadiq
|
1411001003WL008073
|
Mohd Sadiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230021815
|
|
MOHD SADIQ SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-001-003-001/536
(CHAKATRO)
|
1411001003NRG24110820230029383
|
12/08/2023
|
Shokat Hussain
|
1411001003WL008072
|
Shokat Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230021814
|
|
SHOKET HUSSAIN AND SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
SATHRA
|
JK-11-001-003-001/158
(CHAKATRO)
|
1411001003NRG24110820230029388
|
12/08/2023
|
Bader Din
|
1411001003WL008073
|
Bader Din
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230021807
|
|
BADDAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-001-003-001/164
(CHAKATRO)
|
1411001003NRG24110820230029390
|
12/08/2023
|
Altaf Ahmed
|
1411001003WL008073
|
Altaf Ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230021809
|
|
ALTAF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-001-003-001/341
(CHAKATRO)
|
1411001003NRG24110820230029392
|
12/08/2023
|
Ajaz Ahmed
|
1411001003WL008073
|
Ajaz Ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230021806
|
|
AJAZ AHMED
|
ICICI BANK LTD(508534)
|
|
9
|
SATHRA
|
JK-11-001-003-001/61
(CHAKATRO)
|
1411001003NRG24110820230029384
|
12/08/2023
|
Abdul Hamid
|
1411001003WL008072
|
Abdul Hamid
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230021810
|
|
ABDUL HAMID SO ABDUL JABAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-001-003-001/742
(CHAKATRO)
|
1411001003NRG24110820230029394
|
12/08/2023
|
Manzoor Hussain
|
1411001003WL008074
|
Manzoor Hussain
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230021811
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-001-003-001/819
(CHAKATRO)
|
1411001003NRG24110820230029387
|
12/08/2023
|
Tanzeem Akthe
|
1411001003WL008072
|
Tanzeem Akthe
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230021808
|
|
TANZEEM AKHTER DO MOHD IRSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
12
|
SATHRA
|
JK-11-001-003-001/819
(CHAKATRO)
|
1411001003NRG24110820230029386
|
12/08/2023
|
Shokit hussain
|
1411001003WL008072
|
Shokit hussain
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230021812
|
|
SHOKET HUSSAIN S/O MOHD HAFEEZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|