|
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-11-002-019-001/40-A
(SATHRA)
|
1411002000NRG24200320240305323
|
20/03/2024
|
Zahida Bi
|
1411002WL062382
|
Zahida Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240060175
|
|
ZAHIDA BI WO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-019-001/468
(SATHRA)
|
1411002000NRG24200320240305324
|
20/03/2024
|
Mohd farooq
|
1411002WL062382
|
Mohd farooq
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240060174
|
|
MOHD FAROOQ AND RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
SATHRA
|
JK-11-002-019-001/186-D
(SATHRA)
|
1411002000NRG24200320240305320
|
20/03/2024
|
mohd hafeez
|
1411002WL062382
|
mohd hafeez
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240060176
|
|
MOHD HAFEEZ SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-019-001/338
(SATHRA)
|
1411002000NRG24200320240305321
|
20/03/2024
|
Shamim Akhter
|
1411002WL062382
|
Shamim Akhter
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240060179
|
|
SHAMIM AKHTER WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-019-001/40-A
(SATHRA)
|
1411002000NRG24200320240305322
|
20/03/2024
|
Sharifa Bi
|
1411002WL062382
|
Sharifa Bi
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240060177
|
|
SHARIFA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-019-001/468
(SATHRA)
|
1411002000NRG24200320240305325
|
20/03/2024
|
Rubina kouser
|
1411002WL062382
|
Rubina kouser
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240060178
|
|
MOHD FAROOQ AND RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|