|
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-11-001-003-001/209
(CHAKATRO)
|
1411001003NRG24130620230015958
|
13/06/2023
|
Mohd Bashir
|
1411001003WL004313
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002270
|
|
MOHD BASHIR S/O NOOR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SATHRA
|
JK-11-001-003-001/332
(CHAKATRO)
|
1411001003NRG24130620230015968
|
13/06/2023
|
Mohd Javid
|
1411001003WL004316
|
Mohd Javid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002269
|
|
MOHD JAVID SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-001-003-001/332
(CHAKATRO)
|
1411001003NRG24130620230015969
|
13/06/2023
|
Sharifa Bi
|
1411001003WL004316
|
Sharifa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002268
|
|
SHARIFA BI WO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
SATHRA
|
JK-11-001-003-001/156
(CHAKATRO)
|
1411001003NRG24130620230015957
|
13/06/2023
|
shafiq ahmed
|
1411001003WL004313
|
shafiq ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002274
|
|
SHAFIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-001-003-001/253
(CHAKATRO)
|
1411001003NRG24130620230015967
|
13/06/2023
|
Manira Bi
|
1411001003WL004316
|
Manira Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002267
|
|
MANIRA BI W/O JALAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
SATHRA
|
JK-11-001-003-001/279
(CHAKATRO)
|
1411001003NRG24130620230015961
|
13/06/2023
|
Mohd Akram
|
1411001003WL004314
|
Mohd Akram
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002271
|
|
MOHD AKRAM SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-001-003-001/686-A
(CHAKATRO)
|
1411001003NRG24130620230015965
|
13/06/2023
|
MOHD KABIR
|
1411001003WL004315
|
MOHD KABIR
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002273
|
|
MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-001-003-001/742
(CHAKATRO)
|
1411001003NRG24130620230015966
|
13/06/2023
|
Manzoor Hussain
|
1411001003WL004315
|
Manzoor Hussain
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002275
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-001-003-001/82
(CHAKATRO)
|
1411001003NRG24130620230015963
|
13/06/2023
|
Mohd Iqbal
|
1411001003WL004314
|
Mohd Iqbal
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002272
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|