|
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-11-002-011-002/338-B
(FATEHPUR)
|
1411008000NRG24071220230136648
|
08/12/2023
|
Qudra tullah Khan
|
1411008WL030098
|
Qudra tullah Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240005093
|
|
QUDRAT ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-011-002/338-B
(FATEHPUR)
|
1411008000NRG24071220230136649
|
08/12/2023
|
Razia Begum
|
1411008WL030098
|
Razia Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240005095
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-011-002/423
(FATEHPUR)
|
1411008000NRG24071220230136650
|
08/12/2023
|
Qayoom
|
1411008WL030098
|
Qayoom
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240005094
|
|
QAYOOM KHAN SO RUSMAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-011-002/527-A
(FATEHPUR)
|
1411008000NRG24071220230136652
|
08/12/2023
|
Mohd Farooq
|
1411008WL030098
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240005096
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-011-002/551-A
(FATEHPUR)
|
1411008000NRG24071220230136653
|
08/12/2023
|
Rafiqa Khanam
|
1411008WL030098
|
Rafiqa Khanam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240005097
|
|
RAFIQA KANAM WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
SATHRA
|
JK-11-002-011-002/423
(FATEHPUR)
|
1411008000NRG24071220230136651
|
08/12/2023
|
Sona Bi
|
1411008WL030098
|
Sona Bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240005099
|
|
SONA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-011-002/469-A
(FATEHPUR)
|
1411008000NRG24071220230136644
|
08/12/2023
|
Altaf Hussain
|
1411008WL030096
|
Altaf Hussain
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
02/03/2024
|
|
A061240005098
|
|
ALTAF HUSSAIN SO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|