|
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-11-001-003-001/200
(CHAKATRO)
|
1411001003NRG24120220240240471
|
12/02/2024
|
Ab.Suhana
|
1411001003WL050520
|
Ab.Suhana
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240214541
|
|
ABDUL SUBHAN S/O MOHADA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SATHRA
|
JK-11-001-003-001/207
(CHAKATRO)
|
1411001003NRG24120220240240472
|
12/02/2024
|
Noor Mohd
|
1411001003WL050520
|
Noor Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240214542
|
|
NOOR MOHD S/O FAQIR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SATHRA
|
JK-11-001-003-001/330-A
(CHAKATRO)
|
1411001000NRG24090220240235825
|
12/02/2024
|
Mohd Din
|
1411001WL049566
|
Mohd Din
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240214549
|
|
MOHD DIN S/O JALAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SATHRA
|
JK-11-001-003-001/360
(CHAKATRO)
|
1411001000NRG24090220240235827
|
12/02/2024
|
Munir Hussain
|
1411001WL049566
|
Munir Hussain
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240214552
|
|
MUNIR HUSSAIN S/O ABDUL KARIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
SATHRA
|
JK-11-001-003-001/396
(CHAKATRO)
|
1411001000NRG24090220240235829
|
12/02/2024
|
Rakhmat Jan
|
1411001WL049566
|
Rakhmat Jan
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240214551
|
|
RAKHMAT JAN W/O KHADAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
SATHRA
|
JK-11-001-003-001/494
(CHAKATRO)
|
1411001000NRG24100220240236116
|
12/02/2024
|
Mohd Mushtaq
|
1411001WL049621
|
Mohd Mushtaq
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240214543
|
|
MUSHTAQ AHMED SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-001-003-001/589
(CHAKATRO)
|
1411001003NRG24120220240240474
|
12/02/2024
|
Ifthqar Ahmed
|
1411001003WL050520
|
Ifthqar Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240214547
|
|
IFTHKAR AHMED SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-001-003-001/589
(CHAKATRO)
|
1411001003NRG24120220240240473
|
12/02/2024
|
Mohd Azam
|
1411001003WL050520
|
Mohd Azam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240214546
|
|
MR MOHD AZAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATHRA
|
JK-11-001-003-001/665
(CHAKATRO)
|
1411001003NRG24120220240240475
|
12/02/2024
|
Bag hussain
|
1411001003WL050520
|
Bag hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240214548
|
|
BAGH HUSSAIN S/O ULLAH DEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
SATHRA
|
JK-11-001-003-001/695
(CHAKATRO)
|
1411001000NRG24090220240235833
|
12/02/2024
|
Mehfooz Ahmed
|
1411001WL049566
|
Mehfooz Ahmed
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240214550
|
|
MEHFOOZ ALI SO SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-001-003-001/695
(CHAKATRO)
|
1411001000NRG24090220240235832
|
12/02/2024
|
Saif Din
|
1411001WL049566
|
Saif Din
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240214545
|
|
SAIF DIN S/O JALAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
SATHRA
|
JK-11-001-003-001/700
(CHAKATRO)
|
1411001000NRG24090220240235834
|
12/02/2024
|
Barkat bi
|
1411001WL049566
|
Barkat bi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240214544
|
|
BARKET BI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
13
|
SATHRA
|
JK-11-001-003-001/29
(CHAKATRO)
|
1411001000NRG24090220240235824
|
12/02/2024
|
pathani bi
|
1411001WL049566
|
pathani bi
|
00200
|
JAKA0CHANDK
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240214538
|
|
PATHANI WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-001-003-001/330-A
(CHAKATRO)
|
1411001000NRG24090220240235826
|
12/02/2024
|
Rehmateullah
|
1411001WL049566
|
Rehmateullah
|
00200
|
JAKA0CHANDK
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240214539
|
|
RAHIAM TULLAH SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-001-003-001/360
(CHAKATRO)
|
1411001000NRG24090220240235828
|
12/02/2024
|
Safeena Kouser
|
1411001WL049566
|
Safeena Kouser
|
00200
|
JAKA0CHANDK
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240214554
|
|
SAFEENA BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-001-003-001/599
(CHAKATRO)
|
1411001000NRG24090220240235830
|
12/02/2024
|
Hanifa Bi
|
1411001WL049566
|
Hanifa Bi
|
00200
|
JAKA0CHANDK
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240214553
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-001-003-001/638
(CHAKATRO)
|
1411001000NRG24090220240235831
|
12/02/2024
|
Naseem Akhter
|
1411001WL049566
|
Naseem Akhter
|
00200
|
JAKA0CHANDK
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240214555
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-001-003-001/665
(CHAKATRO)
|
1411001003NRG24120220240240476
|
12/02/2024
|
asif rubani
|
1411001003WL050520
|
asif rubani
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240214540
|
|
ASIF RUBANI SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-001-003-001/75
(CHAKATRO)
|
1411001000NRG24090220240235835
|
12/02/2024
|
Tasleem Akhter
|
1411001WL049566
|
Tasleem Akhter
|
00200
|
JAKA0CHANDK
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240214537
|
|
TASLEEM AKHTER WO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|