|
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-11-002-011-003/636-D
(FATEHPUR)
|
1411008000NRG24031020230061651
|
03/10/2023
|
Mehmood Khan
|
1411008WL015211
|
Mehmood Khan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230105159
|
|
MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-011-003/711-C
(FATEHPUR)
|
1411008000NRG24031020230061652
|
03/10/2023
|
asia kouser
|
1411008WL015211
|
asia kouser
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230105158
|
|
ASIA BANO UG MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
SATHRA
|
JK-11-002-011-003/602-A
(FATEHPUR)
|
1411008000NRG24031020230061650
|
03/10/2023
|
Mohammad Taraf
|
1411008WL015211
|
Mohammad Taraf
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230105157
|
|
MOHAMMAD TARUF SO MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
4
|
SATHRA
|
JK-11-002-011-003/370-D
(FATEHPUR)
|
1411008000NRG24031020230061641
|
03/10/2023
|
Mohd Ishaq
|
1411008WL015211
|
Mohd Ishaq
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230105155
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-011-003/392-A
(FATEHPUR)
|
1411008000NRG24031020230061642
|
03/10/2023
|
M Altaf
|
1411008WL015211
|
M Altaf
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230105162
|
|
MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-011-003/392-A
(FATEHPUR)
|
1411008000NRG24031020230061643
|
03/10/2023
|
Rafiza Begum
|
1411008WL015211
|
Rafiza Begum
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230105161
|
|
RAFIZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-011-003/467-A
(FATEHPUR)
|
1411008000NRG24031020230061649
|
03/10/2023
|
Mehmood Ahmed
|
1411008WL015211
|
Mehmood Ahmed
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230105160
|
|
MAHMUD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-011-003/467-A
(FATEHPUR)
|
1411008000NRG24031020230061648
|
03/10/2023
|
Nazia Akhter
|
1411008WL015211
|
Nazia Akhter
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230105156
|
|
NAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
9
|
SATHRA
|
JK-11-002-011-003/417-A
(FATEHPUR)
|
1411008000NRG24031020230061644
|
03/10/2023
|
M Manzoor
|
1411008WL015211
|
M Manzoor
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230105164
|
|
MANZOOR HUSSAIN SO MOHD AZAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-011-003/417-A
(FATEHPUR)
|
1411008000NRG24031020230061645
|
03/10/2023
|
Manija Begum
|
1411008WL015211
|
Manija Begum
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230105165
|
|
MANIZA BEGUM WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-011-003/672-C
(FATEHPUR)
|
1411008000NRG24021020230060856
|
03/10/2023
|
mohd javid
|
1411008WL015007
|
mohd javid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230105163
|
|
MOHD JAVID SO AMIR ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|