|
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-11-002-019-001/108
(SATHRA)
|
1411002000NRG24091020230067312
|
11/10/2023
|
Parveen Akhter
|
1411002WL016319
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230082928
|
|
PARVEEN AKHTER WO MOHAMMAD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-019-001/23
(SATHRA)
|
1411002000NRG24091020230067313
|
11/10/2023
|
Sajid Hussain
|
1411002WL016319
|
Sajid Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230082927
|
|
SAJAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-019-001/313-A
(SATHRA)
|
1411002000NRG24091020230067319
|
11/10/2023
|
Mahd Raouf
|
1411002WL016320
|
Mahd Raouf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230082925
|
|
MOHD ROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-019-001/375-A
(SATHRA)
|
1411002000NRG24091020230067322
|
11/10/2023
|
mohd araf
|
1411002WL016320
|
mohd araf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230082926
|
|
MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-019-001/375-A
(SATHRA)
|
1411002000NRG24091020230067321
|
11/10/2023
|
shah bano
|
1411002WL016320
|
shah bano
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230082933
|
|
SHAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-019-001/390
(SATHRA)
|
1411002000NRG24091020230067323
|
11/10/2023
|
Hafiza Bi
|
1411002WL016321
|
Hafiza Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230082923
|
|
HAFIZA BI WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-019-001/42
(SATHRA)
|
1411002000NRG24091020230067315
|
11/10/2023
|
Nazir Hussain
|
1411002WL016319
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230082922
|
|
NAZIR HUSSAIN SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-008-019-001/164-A
(SATHRA)
|
1411002000NRG24091020230067317
|
11/10/2023
|
Ghulam Hussain
|
1411002WL016319
|
Ghulam Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230082932
|
|
GHULAM HUSSAN DP SO HAJI WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
SATHRA
|
JK-11-002-019-001/313-A
(SATHRA)
|
1411002000NRG24091020230067320
|
11/10/2023
|
Rubina Akhter
|
1411002WL016320
|
Rubina Akhter
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230082929
|
|
RABINA AKHTER DO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-019-001/343
(SATHRA)
|
1411002000NRG24091020230067314
|
11/10/2023
|
Arshad Hussain
|
1411002WL016319
|
Arshad Hussain
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230082930
|
|
IRSHAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-019-001/460
(SATHRA)
|
1411002000NRG24091020230067316
|
11/10/2023
|
Aziz fatima
|
1411002WL016319
|
Aziz fatima
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230082924
|
|
AZIZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-008-019-001/164-A
(SATHRA)
|
1411002000NRG24091020230067318
|
11/10/2023
|
Gulzar bi
|
1411002WL016319
|
Gulzar bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230082931
|
|
GULZAR BI WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|