|
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-11-001-003-001/115
(CHAKATRO)
|
1411001003NRG24180320240301050
|
19/03/2024
|
Mohd Yousaf
|
1411001003WL061593
|
Mohd Yousaf
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050518
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-001-003-001/121
(CHAKATRO)
|
1411001003NRG24180320240301051
|
19/03/2024
|
Akbar Hussain
|
1411001003WL061593
|
Akbar Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050513
|
|
AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-001-003-001/200
(CHAKATRO)
|
1411001003NRG24180320240301060
|
19/03/2024
|
Ab.Suhana
|
1411001003WL061594
|
Ab.Suhana
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050510
|
|
ABDUL SUBHAN S/O MOHADA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SATHRA
|
JK-11-001-003-001/202
(CHAKATRO)
|
1411001003NRG24180320240301043
|
19/03/2024
|
Mohd Javid
|
1411001003WL061592
|
Mohd Javid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050516
|
|
JAVED IQBAL S/O MOHAMMAD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
SATHRA
|
JK-11-001-003-001/211
(CHAKATRO)
|
1411001003NRG24190320240302895
|
19/03/2024
|
Mohd Latief
|
1411001003WL061966
|
Mohd Latief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050522
|
|
MOHD LATIEF S/O NOOR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
SATHRA
|
JK-11-001-003-001/211
(CHAKATRO)
|
1411001003NRG24190320240302896
|
19/03/2024
|
Shamim
|
1411001003WL061966
|
Shamim
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050532
|
|
SHAMIM AKHTER W/O MOHD LATIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
SATHRA
|
JK-11-001-003-001/280-C
(CHAKATRO)
|
1411001003NRG24180320240301045
|
19/03/2024
|
Mohd Rafiq
|
1411001003WL061592
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050525
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-001-003-001/309
(CHAKATRO)
|
1411001003NRG24180320240301046
|
19/03/2024
|
Karam Din
|
1411001003WL061592
|
Karam Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050514
|
|
KARAM DIN S/O ALLAH DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
SATHRA
|
JK-11-001-003-001/310
(CHAKATRO)
|
1411001003NRG24180320240301048
|
19/03/2024
|
Khadam Hussain
|
1411001003WL061592
|
Khadam Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050519
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-001-003-001/339
(CHAKATRO)
|
1411001003NRG24180320240301052
|
19/03/2024
|
Mohd Ashraf
|
1411001003WL061593
|
Mohd Ashraf
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050523
|
|
MOHD ASHIRAF S/O WALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
SATHRA
|
JK-11-001-003-001/339
(CHAKATRO)
|
1411001003NRG24180320240301053
|
19/03/2024
|
Rubina Akther
|
1411001003WL061593
|
Rubina Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050529
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-001-003-001/34
(CHAKATRO)
|
1411001003NRG24180320240301049
|
19/03/2024
|
Robina Akhter
|
1411001003WL061592
|
Robina Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050530
|
|
ROBINA AKHTER W/O JAVID IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
SATHRA
|
JK-11-001-003-001/365
(CHAKATRO)
|
1411001003NRG24190320240302897
|
19/03/2024
|
Mohd Shakeel
|
1411001003WL061966
|
Mohd Shakeel
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050515
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-001-003-001/365
(CHAKATRO)
|
1411001003NRG24190320240302898
|
19/03/2024
|
Zatoon Bi
|
1411001003WL061966
|
Zatoon Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050527
|
|
ZATOON BI WO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-001-003-001/397
(CHAKATRO)
|
1411001003NRG24190320240302899
|
19/03/2024
|
Mohd Shain
|
1411001003WL061966
|
Mohd Shain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050520
|
|
MOHD SHAIN S/O MOHD SHARIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
SATHRA
|
JK-11-001-003-001/460
(CHAKATRO)
|
1411001003NRG24180320240301070
|
19/03/2024
|
Mohd Bashir
|
1411001003WL061596
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050511
|
|
MOHD BASHIR S/O FAQUIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
SATHRA
|
JK-11-001-003-001/5-A
(CHAKATRO)
|
1411001003NRG24180320240301066
|
19/03/2024
|
manir Hussain
|
1411001003WL061595
|
manir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050524
|
|
MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-001-003-001/598
(CHAKATRO)
|
1411001003NRG24180320240301054
|
19/03/2024
|
Faiz Mohd
|
1411001003WL061593
|
Faiz Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050512
|
|
FAIZ MOHD W/O LAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
SATHRA
|
JK-11-001-003-001/598
(CHAKATRO)
|
1411001003NRG24180320240301055
|
19/03/2024
|
Mohd Hanif
|
1411001003WL061593
|
Mohd Hanif
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050517
|
|
MOHD HANIEF S/O FAIZ MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
SATHRA
|
JK-11-001-003-001/598
(CHAKATRO)
|
1411001003NRG24180320240301056
|
19/03/2024
|
Shakifa Banoo
|
1411001003WL061593
|
Shakifa Banoo
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050531
|
|
SHAKIFA BANO W/O MOHD HANIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
SATHRA
|
JK-11-001-003-001/676
(CHAKATRO)
|
1411001003NRG24180320240301057
|
19/03/2024
|
Ab Aziz
|
1411001003WL061593
|
Ab Aziz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050538
|
|
ABDUL AZIZ SO FAQEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-001-003-001/711-C
(CHAKATRO)
|
1411001003NRG24180320240301068
|
19/03/2024
|
Abdul Rashid
|
1411001003WL061595
|
Abdul Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050521
|
|
ABDUL RASHID S/O RAMZANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
SATHRA
|
JK-11-001-003-001/782
(CHAKATRO)
|
1411001003NRG24180320240301065
|
19/03/2024
|
Jamila Bi
|
1411001003WL061594
|
Jamila Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050528
|
|
JAMILA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-001-003-001/782
(CHAKATRO)
|
1411001003NRG24180320240301064
|
19/03/2024
|
Mohd Aslam
|
1411001003WL061594
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050526
|
|
MOHD ASLAM SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
25
|
SATHRA
|
JK-11-001-003-001/102-A
(CHAKATRO)
|
1411001003NRG24180320240301058
|
19/03/2024
|
Mohd Javeid
|
1411001003WL061594
|
Mohd Javeid
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050507
|
|
MOHD JAVAID S/O FAZAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
SATHRA
|
JK-11-001-003-001/202
(CHAKATRO)
|
1411001003NRG24180320240301044
|
19/03/2024
|
Kalsoom Akhter
|
1411001003WL061592
|
Kalsoom Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050505
|
|
KALSOOM AKHTER DO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATHRA
|
JK-11-001-003-001/309
(CHAKATRO)
|
1411001003NRG24180320240301047
|
19/03/2024
|
Rashida Bi
|
1411001003WL061592
|
Rashida Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050506
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SATHRA
|
JK-11-001-003-001/333
(CHAKATRO)
|
1411001003NRG24180320240301061
|
19/03/2024
|
Mohd Akbar
|
1411001003WL061594
|
Mohd Akbar
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050535
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SATHRA
|
JK-11-001-003-001/397
(CHAKATRO)
|
1411001003NRG24190320240302900
|
19/03/2024
|
Tasleem akther
|
1411001003WL061966
|
Tasleem akther
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050536
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SATHRA
|
JK-11-001-003-001/44-A
(CHAKATRO)
|
1411001003NRG24180320240301063
|
19/03/2024
|
Safeen koser
|
1411001003WL061594
|
Safeen koser
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050534
|
|
SAFEEN KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SATHRA
|
JK-11-001-003-001/5-A
(CHAKATRO)
|
1411001003NRG24180320240301067
|
19/03/2024
|
gulshan ara
|
1411001003WL061595
|
gulshan ara
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050508
|
|
GULSHAN ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SATHRA
|
JK-11-001-003-001/763-A
(CHAKATRO)
|
1411001003NRG24180320240301069
|
19/03/2024
|
Asif Iqbal
|
1411001003WL061595
|
Asif Iqbal
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050509
|
|
ASIF IQBAL SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
33
|
SATHRA
|
JK-11-001-003-001/102-A
(CHAKATRO)
|
1411001003NRG24180320240301059
|
19/03/2024
|
Robina Kouser
|
1411001003WL061594
|
Robina Kouser
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050537
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
34
|
SATHRA
|
JK-11-001-003-001/44-A
(CHAKATRO)
|
1411001003NRG24180320240301062
|
19/03/2024
|
Khursheed ahmed
|
1411001003WL061594
|
Khursheed ahmed
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240050533
|
|
KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58072
|
58072
|
|
|
|
|
|
|
|