|
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-11-002-010-002/202-A
(DHARA)
|
1411002010NRG24281120230122921
|
28/11/2023
|
ab aziz
|
1411002010WL027579
|
ab aziz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240026091
|
|
ABDUL AZIZ SO ATTAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-010-002/454-A
(DHARA)
|
1411002010NRG24281120230122924
|
28/11/2023
|
Kalsoom Akhter
|
1411002010WL027579
|
Kalsoom Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240026096
|
|
KALSOOM AKTHER WO KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-010-002/454-A
(DHARA)
|
1411002010NRG24281120230122923
|
28/11/2023
|
Khurshid Hussain
|
1411002010WL027579
|
Khurshid Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240026092
|
|
KHURSHID AHMED SO ALLAHA DITA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-010-002/457-A
(DHARA)
|
1411002010NRG24281120230122925
|
28/11/2023
|
Mohd Bashir
|
1411002010WL027579
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240026090
|
|
MOHD BASHIR SO ABDUL SATAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-010-002/637-A
(DHARA)
|
1411002010NRG24281120230122926
|
28/11/2023
|
Majeeda Bi
|
1411002010WL027579
|
Majeeda Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240026094
|
|
MAJEEDA BEE WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-010-002/637-A
(DHARA)
|
1411002010NRG24281120230122928
|
28/11/2023
|
Mohd Araf
|
1411002010WL027579
|
Mohd Araf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240026097
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-010-002/640-A
(DHARA)
|
1411002010NRG24281120230122929
|
28/11/2023
|
Mohd Rashid
|
1411002010WL027579
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240026098
|
|
MR MOHD RASHID
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATHRA
|
JK-11-002-010-002/640-A
(DHARA)
|
1411002010NRG24281120230122930
|
28/11/2023
|
Saima Akhter
|
1411002010WL027579
|
Saima Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240026093
|
|
SAIMAH AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-010-002/752
(DHARA)
|
1411002010NRG24281120230122931
|
28/11/2023
|
Abdul Hamid
|
1411002010WL027579
|
Abdul Hamid
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240026095
|
|
ABDUL HAMEED SO SHAMES DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|