|
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-11-002-019-001/13
(SATHRA)
|
1411002019NRG24260420230001623
|
26/04/2023
|
Mohd Amin
|
1411002019WL000497
|
Mohd Amin
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230003675
|
|
MOHD AMIN SO MUNAVAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-019-001/13
(SATHRA)
|
1411002019NRG24260420230001624
|
26/04/2023
|
Rashida begum
|
1411002019WL000497
|
Rashida begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230003672
|
|
RASHIDA BEGUM WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-019-001/145-D
(SATHRA)
|
1411002019NRG24260420230001625
|
26/04/2023
|
Noor jan
|
1411002019WL000497
|
Noor jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230003678
|
|
NOOR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-019-001/288-A
(SATHRA)
|
1411002019NRG24260420230001626
|
26/04/2023
|
Sajawal Hussain
|
1411002019WL000497
|
Sajawal Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230003674
|
|
SAJAWAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-019-001/288-A
(SATHRA)
|
1411002019NRG24260420230001627
|
26/04/2023
|
shaheen akhter
|
1411002019WL000497
|
shaheen akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230003673
|
|
SHAHEEN AKHTER WO IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-019-001/599
(SATHRA)
|
1411002019NRG24260420230001629
|
26/04/2023
|
Tahir hussain shah
|
1411002019WL000497
|
Tahir hussain shah
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230003680
|
|
TAHIR HUSSAIN SHAH SO RAIZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-019-001/62-A
(SATHRA)
|
1411002019NRG24260420230001631
|
26/04/2023
|
Taj Begum
|
1411002019WL000497
|
Taj Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230003679
|
|
TAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-019-001/74
(SATHRA)
|
1411002019NRG24260420230001633
|
26/04/2023
|
Mohd Azam
|
1411002019WL000497
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230003681
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-019-001/98
(SATHRA)
|
1411002019NRG24260420230001635
|
26/04/2023
|
Munir Hussain
|
1411002019WL000497
|
Munir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230003671
|
|
MANEER HUSSAIN SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
10
|
SATHRA
|
JK-11-002-019-001/62-A
(SATHRA)
|
1411002019NRG24260420230001630
|
26/04/2023
|
Maqsood Ahmed
|
1411002019WL000497
|
Maqsood Ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230003676
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-019-001/74
(SATHRA)
|
1411002019NRG24260420230001634
|
26/04/2023
|
Zatoon bi
|
1411002019WL000497
|
Zatoon bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230003677
|
|
ZATOON BI WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|