|
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-11-002-010-001/844
(DHARA)
|
1411002000NRG24111220230142123
|
12/12/2023
|
Mohd Shakeel
|
1411002WL031036
|
Mohd Shakeel
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240022587
|
|
MOHD SHAKEEL SO NASER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-010-001/844
(DHARA)
|
1411002000NRG24111220230142124
|
12/12/2023
|
Shabina Akhter
|
1411002WL031036
|
Shabina Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240022591
|
|
SHABINA AKHTER WO LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-010-001/844
(DHARA)
|
1411002000NRG24111220230142122
|
12/12/2023
|
Sharifa bi
|
1411002WL031036
|
Sharifa bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
02/03/2024
|
|
A061240022583
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-010-002/105-A
(DHARA)
|
1411002000NRG24121220230144120
|
12/12/2023
|
Haqim Bi
|
1411002WL031405
|
Haqim Bi
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
02/03/2024
|
|
A061240022585
|
|
HAKIM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-010-002/117-B
(DHARA)
|
1411002000NRG24121220230144121
|
12/12/2023
|
Jameel Hussain Mir
|
1411002WL031405
|
Jameel Hussain Mir
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
02/03/2024
|
|
A061240022584
|
|
JAMEEL HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-010-002/117-B
(DHARA)
|
1411002000NRG24121220230144122
|
12/12/2023
|
Yasmeen Fatima
|
1411002WL031405
|
Yasmeen Fatima
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
02/03/2024
|
|
A061240022592
|
|
YASMEEN FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-010-002/473-A
(DHARA)
|
1411002000NRG24121220230144124
|
12/12/2023
|
Halima Bi
|
1411002WL031405
|
Halima Bi
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
02/03/2024
|
|
A061240022590
|
|
HALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-010-002/6-A
(DHARA)
|
1411002000NRG24121220230144125
|
12/12/2023
|
Farida Bi
|
1411002WL031405
|
Farida Bi
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
02/03/2024
|
|
A061240022589
|
|
FARIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-010-002/681-B
(DHARA)
|
1411002000NRG24121220230144129
|
12/12/2023
|
farida bi
|
1411002WL031405
|
farida bi
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
02/03/2024
|
|
A061240022586
|
|
FARIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
10
|
SATHRA
|
JK-11-002-010-002/124-C
(DHARA)
|
1411002000NRG24121220230144123
|
12/12/2023
|
ANAYAT HUSSAIN
|
1411002WL031405
|
ANAYAT HUSSAIN
|
00200
|
JAKA0SATHRA
|
244
|
244
|
Processed
|
02/03/2024
|
|
A061240022588
|
|
ANAYAT HUSSAIN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|