|
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-11-002-019-001/348-A
(SATHRA)
|
1411002000NRG24070120240188860
|
08/01/2024
|
Shahmali Bi
|
1411002WL039579
|
Shahmali Bi
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240195880
|
|
SHAH MALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-019-001/176-D
(SATHRA)
|
1411002000NRG24080120240190380
|
08/01/2024
|
Asgir Hussai
|
1411002WL039962
|
Asgir Hussai
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195900
|
|
ASGAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-019-001/188-D
(SATHRA)
|
1411002000NRG24080120240190142
|
08/01/2024
|
Ab Shakoor
|
1411002WL039907
|
Ab Shakoor
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240195869
|
|
ABDUL SHAKOOR SO DOST MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-019-001/201-D
(SATHRA)
|
1411002000NRG24080120240190381
|
08/01/2024
|
Khatoon Begum
|
1411002WL039962
|
Khatoon Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195871
|
|
KHATOON BEGUM WO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-019-001/248-D
(SATHRA)
|
1411002000NRG24070120240188857
|
08/01/2024
|
liaqat Hussain
|
1411002WL039579
|
liaqat Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240195891
|
|
LAYQAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-019-001/284-B
(SATHRA)
|
1411002000NRG24080120240190143
|
08/01/2024
|
shokat hussain
|
1411002WL039907
|
shokat hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240195887
|
|
SHKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-019-001/289-A
(SATHRA)
|
1411002000NRG24080120240190377
|
08/01/2024
|
Mohd Akram
|
1411002WL039961
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195892
|
|
MOHD AKRAM SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-019-001/302-A
(SATHRA)
|
1411002000NRG24070120240188858
|
08/01/2024
|
Saleema Bi
|
1411002WL039579
|
Saleema Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240195881
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-019-001/308-A
(SATHRA)
|
1411002000NRG24080120240190145
|
08/01/2024
|
Hanefa Bi
|
1411002WL039907
|
Hanefa Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240195894
|
|
HANEEFA BI WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-019-001/316-A
(SATHRA)
|
1411002000NRG24080120240190388
|
08/01/2024
|
Mohd Arif
|
1411002WL039963
|
Mohd Arif
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195898
|
|
MOHD ARIF SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-019-001/320-A
(SATHRA)
|
1411002000NRG24080120240190391
|
08/01/2024
|
Fareeda Be
|
1411002WL039963
|
Fareeda Be
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240195904
|
|
FARIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-019-001/322-A
(SATHRA)
|
1411002000NRG24080120240190392
|
08/01/2024
|
Nagina Be
|
1411002WL039963
|
Nagina Be
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195905
|
|
NAGINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-019-001/339-A
(SATHRA)
|
1411002000NRG24080120240190382
|
08/01/2024
|
ANAYAT be
|
1411002WL039962
|
ANAYAT be
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240195890
|
|
ANAYAT BI WO KHALIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-019-001/339-A
(SATHRA)
|
1411002000NRG24080120240190383
|
08/01/2024
|
Shabab hussain Naqvi
|
1411002WL039962
|
Shabab hussain Naqvi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195868
|
|
SHABAB HUSSAIN NAQVI SO KHALIL HUSSAIN S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-019-001/348-A
(SATHRA)
|
1411002000NRG24070120240188859
|
08/01/2024
|
Saullaha Sheikh
|
1411002WL039579
|
Saullaha Sheikh
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240195899
|
|
SANA ULLAH S O RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-019-001/357-A
(SATHRA)
|
1411002000NRG24080120240190393
|
08/01/2024
|
Shaida Bi
|
1411002WL039963
|
Shaida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195889
|
|
SHAHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-019-001/434
(SATHRA)
|
1411002000NRG24070120240188861
|
08/01/2024
|
Manzoor ul Hassan
|
1411002WL039579
|
Manzoor ul Hassan
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240195893
|
|
MANZOOR UL HASSAN SO GUL HASSAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-019-001/5-C
(SATHRA)
|
1411002019NRG24070120240188639
|
08/01/2024
|
Mohd Javeed
|
1411002019WL039525
|
Mohd Javeed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195888
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-019-001/56
(SATHRA)
|
1411002000NRG24080120240190394
|
08/01/2024
|
Mohd Naseer
|
1411002WL039963
|
Mohd Naseer
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195886
|
|
MOHD NASEER SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-002-019-001/56
(SATHRA)
|
1411002000NRG24080120240190395
|
08/01/2024
|
Mohd Naseer
|
1411002WL039963
|
Mohd Naseer
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240195885
|
|
MOHD NASEER SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-019-001/6
(SATHRA)
|
1411002000NRG24080120240190396
|
08/01/2024
|
Khursheed Be
|
1411002WL039963
|
Khursheed Be
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240195902
|
|
KHURSHEED BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-019-001/6
(SATHRA)
|
1411002000NRG24080120240190398
|
08/01/2024
|
Khursheed Be
|
1411002WL039963
|
Khursheed Be
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240195903
|
|
KHURSHEED BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-002-019-001/638
(SATHRA)
|
1411002000NRG24080120240190379
|
08/01/2024
|
Imtiaz Ahmed
|
1411002WL039961
|
Imtiaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195901
|
|
IMTIAZ AHMED SO MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-002-019-001/664
(SATHRA)
|
1411002000NRG24070120240188855
|
08/01/2024
|
Mubarak shah
|
1411002WL039578
|
Mubarak shah
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195870
|
|
MUBRAK SHAH SO SAKINDER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34892
|
34892
|
|
|
|
|
|
|
|
|
25
|
SATHRA
|
JK-11-002-019-001/135
(SATHRA)
|
1411002000NRG24080120240190385
|
08/01/2024
|
Naseem Akhter
|
1411002WL039963
|
Naseem Akhter
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195877
|
|
NASEEM AKHTER WO RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SATHRA
|
JK-11-002-019-001/181-A
(SATHRA)
|
1411002019NRG24070120240188637
|
08/01/2024
|
Mehnaz kazmi
|
1411002019WL039524
|
Mehnaz kazmi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195875
|
|
MEHNAZ KAZMI WO MAROOF HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATHRA
|
JK-11-002-019-001/200-A
(SATHRA)
|
1411002000NRG24070120240188856
|
08/01/2024
|
Mohd Shakeel
|
1411002WL039579
|
Mohd Shakeel
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240195874
|
|
MOHD SHAKEEL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SATHRA
|
JK-11-002-019-001/228-A
(SATHRA)
|
1411002000NRG24080120240190386
|
08/01/2024
|
Shabnam Akhter
|
1411002WL039963
|
Shabnam Akhter
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195876
|
|
SHABNAM KOSER WO IMTIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SATHRA
|
JK-11-002-019-001/237-D
(SATHRA)
|
1411002000NRG24080120240190387
|
08/01/2024
|
Liaqat Hussain
|
1411002WL039963
|
Liaqat Hussain
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195878
|
|
LIAQAT HUSSAIN SO NABI BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SATHRA
|
JK-11-002-019-001/284-B
(SATHRA)
|
1411002000NRG24080120240190144
|
08/01/2024
|
Parvez Akhter
|
1411002WL039907
|
Parvez Akhter
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240195879
|
|
PARVEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SATHRA
|
JK-11-002-019-001/289-A
(SATHRA)
|
1411002000NRG24080120240190378
|
08/01/2024
|
nazia kouser
|
1411002WL039961
|
nazia kouser
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195882
|
|
NAZIA KOUSER WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SATHRA
|
JK-11-002-019-001/308-A
(SATHRA)
|
1411002000NRG24080120240190146
|
08/01/2024
|
Munir hussain
|
1411002WL039907
|
Munir hussain
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240195906
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SATHRA
|
JK-11-002-019-001/316-A
(SATHRA)
|
1411002000NRG24080120240190389
|
08/01/2024
|
Shokeen Akhter
|
1411002WL039963
|
Shokeen Akhter
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195872
|
|
SHOKEEN AKHTER WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SATHRA
|
JK-11-002-019-001/319-A
(SATHRA)
|
1411002000NRG24080120240190390
|
08/01/2024
|
Imtiaz Ahmed
|
1411002WL039963
|
Imtiaz Ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195883
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SATHRA
|
JK-11-002-019-001/460
(SATHRA)
|
1411002019NRG24070120240188638
|
08/01/2024
|
Aziz fatima
|
1411002019WL039525
|
Aziz fatima
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195897
|
|
AZIZ FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SATHRA
|
JK-11-002-019-001/598
(SATHRA)
|
1411002000NRG24080120240190384
|
08/01/2024
|
Nazarat hussain shah
|
1411002WL039962
|
Nazarat hussain shah
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240195873
|
|
NAZARAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SATHRA
|
JK-11-002-019-001/6
(SATHRA)
|
1411002000NRG24080120240190399
|
08/01/2024
|
shaban ali
|
1411002WL039963
|
shaban ali
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240195896
|
|
SHABAN ALI SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SATHRA
|
JK-11-002-019-001/6
(SATHRA)
|
1411002000NRG24080120240190397
|
08/01/2024
|
shaban ali
|
1411002WL039963
|
shaban ali
|
00200
|
JAKA0SATHRA
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240195895
|
|
SHABAN ALI SO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SATHRA
|
JK-11-002-019-001/642
(SATHRA)
|
1411002000NRG24080120240190147
|
08/01/2024
|
Shaheen Akhter
|
1411002WL039907
|
Shaheen Akhter
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240195884
|
|
SHAHEEN AKHTER WO RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59536
|
59536
|
|
|
|
|
|
|
|