|
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-11-002-022-002/437-D
(JANDROLA)
|
1411002000NRG24240220240261174
|
27/02/2024
|
Rubina Koser
|
1411002WL054303
|
Rubina Koser
|
00200
|
JAKA0BORDER
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240055151
|
|
ROBINA AKHTER DO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-022-001/19
(JANDROLA)
|
1411002022NRG24260220240264383
|
27/02/2024
|
Khadam Hussain
|
1411002022WL054824
|
Khadam Hussain
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240055153
|
|
KHADAM HUSSAIN SO ATTAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-022-002/167-A
(JANDROLA)
|
1411002022NRG24250220240261720
|
27/02/2024
|
ZATOON BI
|
1411002022WL054425
|
ZATOON BI
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240052949
|
|
ZATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-022-002/221-A
(JANDROLA)
|
1411002022NRG24240220240259721
|
27/02/2024
|
Sher Mohd
|
1411002022WL054018
|
Sher Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240055147
|
|
SHER MOHD SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-022-002/248-A
(JANDROLA)
|
1411002022NRG24250220240261701
|
27/02/2024
|
Mir Mohd
|
1411002022WL054421
|
Mir Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240055150
|
|
MIR MOHD SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-022-002/266-A
(JANDROLA)
|
1411002000NRG24270220240265092
|
27/02/2024
|
Sharifa Bi
|
1411002WL055016
|
Sharifa Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240055145
|
|
SHARIEFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-022-002/277-A
(JANDROLA)
|
1411002022NRG24260220240264385
|
27/02/2024
|
Saif Din
|
1411002022WL054824
|
Saif Din
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240052948
|
|
SAIF DIN SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-022-002/283-A
(JANDROLA)
|
1411002000NRG24240220240261177
|
27/02/2024
|
Mohd Rashid
|
1411002WL054304
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240052950
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-022-002/283-A
(JANDROLA)
|
1411002000NRG24240220240261178
|
27/02/2024
|
Mohd Rashid
|
1411002WL054304
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240052951
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-022-002/310-A
(JANDROLA)
|
1411002022NRG24260220240264386
|
27/02/2024
|
Mohd Rafiq
|
1411002022WL054824
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240055146
|
|
MOHD RAFIQ & SHEEN AKHTER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SATHRA
|
JK-11-002-022-002/325-A
(JANDROLA)
|
1411002022NRG24260220240264387
|
27/02/2024
|
Mohd Shabir
|
1411002022WL054824
|
Mohd Shabir
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240052943
|
|
MOHD SHABIR SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-022-002/372-A
(JANDROLA)
|
1411002022NRG24250220240261702
|
27/02/2024
|
Farida bi
|
1411002022WL054421
|
Farida bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240052946
|
|
FARIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-022-002/403-D
(JANDROLA)
|
1411002022NRG24250220240261703
|
27/02/2024
|
layqet hussain
|
1411002022WL054421
|
layqet hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240055148
|
|
LAYAQUIT HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-022-002/404-D
(JANDROLA)
|
1411002022NRG24250220240261710
|
27/02/2024
|
mohd azeem
|
1411002022WL054422
|
mohd azeem
|
00200
|
JAKA0MANDIE
|
5
|
5
|
Processed
|
20/04/2024
|
|
A109240052945
|
|
MOHD AZEEM SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-022-002/404-D
(JANDROLA)
|
1411002022NRG24250220240261711
|
27/02/2024
|
Rakia bi
|
1411002022WL054422
|
Rakia bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240052947
|
|
RAQIA BI WO MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-022-002/436-D
(JANDROLA)
|
1411002000NRG24240220240261172
|
27/02/2024
|
Jameela Bi
|
1411002WL054303
|
Jameela Bi
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240055144
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-022-002/465-A
(JANDROLA)
|
1411002022NRG24250220240261712
|
27/02/2024
|
Layaquat Hussain
|
1411002022WL054422
|
Layaquat Hussain
|
00200
|
JAKA0MANDIE
|
5
|
5
|
Processed
|
20/04/2024
|
|
A109240055149
|
|
LIQUAT HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-022-002/466
(JANDROLA)
|
1411002022NRG24250220240261713
|
27/02/2024
|
NAZAKAT HUSSAIN
|
1411002022WL054422
|
NAZAKAT HUSSAIN
|
00200
|
JAKA0MANDIE
|
5
|
5
|
Processed
|
20/04/2024
|
|
A109240052944
|
|
NAZAKAT HUSSAIN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-022-002/517
(JANDROLA)
|
1411002022NRG24250220240261705
|
27/02/2024
|
Sarver jan
|
1411002022WL054421
|
Sarver jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240052942
|
|
SARWAR JAN WO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15875
|
15875
|
|
|
|
|
|
|
|
|
20
|
SATHRA
|
JK-11-002-022-002/167-A
(JANDROLA)
|
1411002022NRG24250220240261721
|
27/02/2024
|
Mohd Imran
|
1411002022WL054425
|
Mohd Imran
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240055138
|
|
MOHD IMRAN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-022-002/220
(JANDROLA)
|
1411002022NRG24250220240261708
|
27/02/2024
|
Mohd bashir
|
1411002022WL054422
|
Mohd bashir
|
00200
|
JAKA0SATHRA
|
5
|
5
|
Processed
|
20/04/2024
|
|
A109240055142
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-022-002/220
(JANDROLA)
|
1411002022NRG24250220240261707
|
27/02/2024
|
Zahida parveen
|
1411002022WL054422
|
Zahida parveen
|
00200
|
JAKA0SATHRA
|
5
|
5
|
Processed
|
20/04/2024
|
|
A109240055135
|
|
ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-002-022-002/224
(JANDROLA)
|
1411002022NRG24250220240261709
|
27/02/2024
|
Parveen Akhter
|
1411002022WL054422
|
Parveen Akhter
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240055137
|
|
PARVEEN AKHTER WO MOHD SHOKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-002-022-002/247-C
(JANDROLA)
|
1411002000NRG24240220240261175
|
27/02/2024
|
Shaid ahmed
|
1411002WL054304
|
Shaid ahmed
|
00200
|
JAKA0SATHRA
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240052940
|
|
SHAHID AHMED S/O MOHD HAFIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SATHRA
|
JK-11-002-022-002/247-C
(JANDROLA)
|
1411002000NRG24240220240261176
|
27/02/2024
|
Shaid ahmed
|
1411002WL054304
|
Shaid ahmed
|
00200
|
JAKA0SATHRA
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240052941
|
|
SHAHID AHMED S/O MOHD HAFIZ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SATHRA
|
JK-11-002-022-002/274-A
(JANDROLA)
|
1411002022NRG24260220240264384
|
27/02/2024
|
Sakeena Bi
|
1411002022WL054824
|
Sakeena Bi
|
00200
|
JAKA0SATHRA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240055136
|
|
SAKEENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATHRA
|
JK-11-002-022-002/385-A
(JANDROLA)
|
1411002000NRG24240220240261179
|
27/02/2024
|
Sharaz ahmed
|
1411002WL054304
|
Sharaz ahmed
|
00200
|
JAKA0SATHRA
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240055140
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SATHRA
|
JK-11-002-022-002/385-A
(JANDROLA)
|
1411002000NRG24240220240261180
|
27/02/2024
|
Sharaz ahmed
|
1411002WL054304
|
Sharaz ahmed
|
00200
|
JAKA0SATHRA
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240055141
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SATHRA
|
JK-11-002-022-002/411-A
(JANDROLA)
|
1411002000NRG24240220240261181
|
27/02/2024
|
Naseem Ahmhter
|
1411002WL054304
|
Naseem Ahmhter
|
00200
|
JAKA0SATHRA
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240055130
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SATHRA
|
JK-11-002-022-002/411-A
(JANDROLA)
|
1411002000NRG24240220240261182
|
27/02/2024
|
Naseem Ahmhter
|
1411002WL054304
|
Naseem Ahmhter
|
00200
|
JAKA0SATHRA
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240055131
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SATHRA
|
JK-11-002-022-002/432-C
(JANDROLA)
|
1411002000NRG24240220240261170
|
27/02/2024
|
Saika bi
|
1411002WL054303
|
Saika bi
|
00200
|
JAKA0SATHRA
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240055139
|
|
SAIKA BI DO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SATHRA
|
JK-11-002-022-002/433-D
(JANDROLA)
|
1411002000NRG24240220240261171
|
27/02/2024
|
Mohd zafir
|
1411002WL054303
|
Mohd zafir
|
00200
|
JAKA0SATHRA
|
244
|
244
|
Rejected
|
18/04/2024
|
|
A109240055134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SATHRA
|
JK-11-002-022-002/437-C
(JANDROLA)
|
1411002000NRG24240220240261173
|
27/02/2024
|
Robina Akhter
|
1411002WL054303
|
Robina Akhter
|
00200
|
JAKA0SATHRA
|
244
|
244
|
Processed
|
20/04/2024
|
|
A109240055132
|
|
RUBINA AKHTER WO LAYQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SATHRA
|
JK-11-002-022-002/461-C
(JANDROLA)
|
1411002022NRG24260220240264388
|
27/02/2024
|
Jahangir Hussain
|
1411002022WL054824
|
Jahangir Hussain
|
00200
|
JAKA0SATHRA
|
488
|
488
|
Processed
|
20/04/2024
|
|
A109240055129
|
|
JHANGIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SATHRA
|
JK-11-002-022-002/466
(JANDROLA)
|
1411002022NRG24250220240261714
|
27/02/2024
|
Shamina kouser
|
1411002022WL054422
|
Shamina kouser
|
00200
|
JAKA0SATHRA
|
5
|
5
|
Processed
|
20/04/2024
|
|
A109240055133
|
|
SHAMINA KOSER WO NAZAKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SATHRA
|
JK-11-002-022-002/509
(JANDROLA)
|
1411002022NRG24250220240261704
|
27/02/2024
|
Mohd jahangir
|
1411002022WL054421
|
Mohd jahangir
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240055143
|
|
MOHD JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SATHRA
|
JK-11-002-022-002/517
(JANDROLA)
|
1411002022NRG24250220240261706
|
27/02/2024
|
Ashaq hussain
|
1411002022WL054421
|
Ashaq hussain
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240055152
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9531
|
9531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25650
|
25650
|
|
|
|
|
|
|
|