|
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-11-002-019-001/105-B
(SATHRA)
|
1411002000NRG24130820230030037
|
13/08/2023
|
Hadayat Khan
|
1411002WL008237
|
Hadayat Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230038220
|
|
HADAYAT KHAN SO YUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-019-001/105-B
(SATHRA)
|
1411002000NRG24130820230030038
|
13/08/2023
|
Shamim Akhter
|
1411002WL008237
|
Shamim Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230038219
|
|
SHAMIM AKHTER WO HADAYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
SATHRA
|
JK-11-002-019-001/106
(SATHRA)
|
1411002000NRG24110820230029444
|
13/08/2023
|
Mohd Rashid
|
1411002WL008088
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230038214
|
|
MOHD RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-019-001/160-D
(SATHRA)
|
1411002000NRG24110820230029441
|
13/08/2023
|
Mohd Arif
|
1411002WL008087
|
Mohd Arif
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230038216
|
|
MOHD ARIF S-O MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-019-001/291-A
(SATHRA)
|
1411002000NRG24130820230030039
|
13/08/2023
|
Mohd Maqsood
|
1411002WL008238
|
Mohd Maqsood
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230038213
|
|
MOHD MAQSOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-019-001/594-A
(SATHRA)
|
1411002000NRG24110820230029443
|
13/08/2023
|
Shahnaz Akhter
|
1411002WL008087
|
Shahnaz Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230038215
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
7
|
SATHRA
|
JK-11-002-019-001/106
(SATHRA)
|
1411002000NRG24110820230029445
|
13/08/2023
|
Mohd Rashad khan
|
1411002WL008088
|
Mohd Rashad khan
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230038218
|
|
MOHD RASHAD KHAN SO MOHD RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-019-001/160-D
(SATHRA)
|
1411002000NRG24110820230029442
|
13/08/2023
|
Rafiza bi
|
1411002WL008087
|
Rafiza bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230038217
|
|
RAFIZA BI WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|