|
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
|
SATWARI
|
JK-13-009-022-001/196
(SUNJWAN LOWER)
|
1413009000NRG24160320240105617
|
16/03/2024
|
Khurshid Ahmed
|
1413009WL021274
|
Khurshid Ahmed
|
00200
|
JAKA0BTINDI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240054714
|
|
KHURSHID AHMED SO GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATWARI
|
JK-13-009-022-001/409
(SUNJWAN LOWER)
|
1413009000NRG24160320240105620
|
16/03/2024
|
Saleema Bibi
|
1413009WL021274
|
Saleema Bibi
|
00200
|
JAKA0BTINDI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240054713
|
|
SALEEMA BIBIWO GULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATWARI
|
JK-13-009-022-001/497
(SUNJWAN LOWER)
|
1413009000NRG24160320240105621
|
16/03/2024
|
Suriya Bibi
|
1413009WL021274
|
Suriya Bibi
|
00200
|
JAKA0BTINDI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240054718
|
|
SURIYA BIBI WO MIR ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATWARI
|
JK-13-009-022-001/498
(SUNJWAN LOWER)
|
1413009000NRG24160320240105622
|
16/03/2024
|
Mir Alam
|
1413009WL021274
|
Mir Alam
|
00200
|
JAKA0BTINDI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240054712
|
|
MIR ALAM SO NOOR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATWARI
|
JK-13-009-022-001/891
(SUNJWAN LOWER)
|
1413009000NRG24160320240105623
|
16/03/2024
|
Bashira Bibi
|
1413009WL021274
|
Bashira Bibi
|
00200
|
JAKA0BTINDI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240054711
|
|
BASHIRA BIBI WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATWARI
|
JK-13-009-022-001/920
(SUNJWAN LOWER)
|
1413009000NRG24160320240105626
|
16/03/2024
|
Mohd Tajab
|
1413009WL021274
|
Mohd Tajab
|
00200
|
JAKA0BTINDI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240054719
|
|
MOHD TAJAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATWARI
|
JK-13-009-022-001/959
(SUNJWAN LOWER)
|
1413009000NRG24160320240105627
|
16/03/2024
|
Shamim Akhter
|
1413009WL021274
|
Shamim Akhter
|
00200
|
JAKA0BTINDI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240054715
|
|
SHAMIM AKHTER WO MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATWARI
|
JK-13-009-022-001/960
(SUNJWAN LOWER)
|
1413009000NRG24160320240105628
|
16/03/2024
|
Muneer Hussain
|
1413009WL021274
|
Muneer Hussain
|
00200
|
JAKA0BTINDI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240054716
|
|
MUNEER HUSSAIN UG MIR ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATWARI
|
JK-13-009-022-002/968
(SUNJWAN LOWER)
|
1413009000NRG24160320240105629
|
16/03/2024
|
Irshad Bibi
|
1413009WL021274
|
Irshad Bibi
|
00200
|
JAKA0BTINDI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240054717
|
|
ARSHAD BIBI WO SHAKAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
10
|
SATWARI
|
JK-13-009-022-001/405
(SUNJWAN LOWER)
|
1413009000NRG24160320240105619
|
16/03/2024
|
Arif Hussain
|
1413009WL021274
|
Arif Hussain
|
00200
|
JAKA0CHERRY
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240054709
|
|
ARIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATWARI
|
JK-13-009-022-001/898
(SUNJWAN LOWER)
|
1413009000NRG24160320240105625
|
16/03/2024
|
Gulam Nabi
|
1413009WL021274
|
Gulam Nabi
|
00200
|
JAKA0CHERRY
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240054708
|
|
GULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
12
|
SATWARI
|
JK-13-009-022-001/897
(SUNJWAN LOWER)
|
1413009000NRG24160320240105624
|
16/03/2024
|
Saida Bibi
|
1413009WL021274
|
Saida Bibi
|
00200
|
JAKA0FRUITS
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240054707
|
|
SAIDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
13
|
SATWARI
|
JK-13-009-022-001/285
(SUNJWAN LOWER)
|
1413009000NRG24160320240105618
|
16/03/2024
|
Choudhary Pura
|
1413009WL021274
|
Choudhary Pura
|
00200
|
JAKA0NOWBAD
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240054720
|
|
PURA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATWARI
|
JK-13-009-022-002/970
(SUNJWAN LOWER)
|
1413009000NRG24160320240105630
|
16/03/2024
|
Naseem Begum
|
1413009WL021274
|
Naseem Begum
|
00200
|
JAKA0NOWBAD
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240054710
|
|
NASEEM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|