|
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-11-002-019-001/126
(SATHRA)
|
1411002000NRG24260120240214965
|
28/01/2024
|
Mohd Sharief
|
1411002WL045375
|
Mohd Sharief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181325
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-019-001/102
(SATHRA)
|
1411002000NRG24260120240214971
|
28/01/2024
|
Mohd Tufail
|
1411002WL045376
|
Mohd Tufail
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181314
|
|
MOHD TUFAIL SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-019-001/119-B
(SATHRA)
|
1411002000NRG24260120240214973
|
28/01/2024
|
Aqseer Fatehma
|
1411002WL045376
|
Aqseer Fatehma
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181311
|
|
AKSIR FATIMA WO ANZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-019-001/125
(SATHRA)
|
1411002000NRG24280120240217331
|
28/01/2024
|
Hashim Din
|
1411002WL045789
|
Hashim Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181335
|
|
HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-019-001/132
(SATHRA)
|
1411002000NRG24280120240217337
|
28/01/2024
|
Raoof Hussain
|
1411002WL045790
|
Raoof Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240181317
|
|
RAHOOF HUSSAIN SHAH SO AZAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-019-001/184
(SATHRA)
|
1411002000NRG24260120240214966
|
28/01/2024
|
Bashira bi
|
1411002WL045375
|
Bashira bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181336
|
|
BASHIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-019-001/2
(SATHRA)
|
1411002000NRG24260120240214974
|
28/01/2024
|
Parveen Akhter
|
1411002WL045376
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181316
|
|
PARVEEN AKHTER WO JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-019-001/214-A
(SATHRA)
|
1411002000NRG24280120240217332
|
28/01/2024
|
Naseem Akhter
|
1411002WL045789
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181312
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-019-001/214-D
(SATHRA)
|
1411002000NRG24280120240217333
|
28/01/2024
|
Ajaz Ahmed
|
1411002WL045789
|
Ajaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181333
|
|
DPB AJAZ AHMED SO MOHD ALLIAYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-019-001/22-B
(SATHRA)
|
1411002000NRG24260120240214967
|
28/01/2024
|
Naseem Akhter
|
1411002WL045375
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181307
|
|
NASEEM AKHTER WO SHOKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-019-001/239-D
(SATHRA)
|
1411002000NRG24260120240214975
|
28/01/2024
|
Mohammad shah
|
1411002WL045376
|
Mohammad shah
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181330
|
|
MOHAMMAD SHAH SO MEHARBAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-019-001/244-D
(SATHRA)
|
1411002000NRG24260120240214976
|
28/01/2024
|
Abdul Ghani
|
1411002WL045376
|
Abdul Ghani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181313
|
|
ABDUL GANI SO RAHIM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-019-001/275-A
(SATHRA)
|
1411002000NRG24280120240217334
|
28/01/2024
|
Rukhsana Kouser
|
1411002WL045789
|
Rukhsana Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181331
|
|
RUKHSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-019-001/286-A
(SATHRA)
|
1411002000NRG24280120240217338
|
28/01/2024
|
Mohd Hussain
|
1411002WL045790
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240181334
|
|
MOHD HUSSAIN SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-019-001/29
(SATHRA)
|
1411002000NRG24280120240217335
|
28/01/2024
|
Mohd Ibrahiem
|
1411002WL045789
|
Mohd Ibrahiem
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181332
|
|
MOHD ABHARIM SO MANAWAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-019-001/299-A
(SATHRA)
|
1411002000NRG24280120240217339
|
28/01/2024
|
Asif Hussain
|
1411002WL045790
|
Asif Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240181320
|
|
ASAF HUSSAIN SHAH S/O ZAKIR HUSSAIN SHAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
SATHRA
|
JK-11-002-019-001/31
(SATHRA)
|
1411002000NRG24280120240217340
|
28/01/2024
|
Ashiq Hussain shah
|
1411002WL045790
|
Ashiq Hussain shah
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240181329
|
|
ASHIQ HUSSAIN SHAH SO JAMAAT ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-019-001/31
(SATHRA)
|
1411002000NRG24280120240217341
|
28/01/2024
|
Shamim Akhtet
|
1411002WL045790
|
Shamim Akhtet
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240181318
|
|
SHAMIM AKHTER W-O ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-019-001/323-A
(SATHRA)
|
1411002000NRG24280120240217342
|
28/01/2024
|
Be be Hur
|
1411002WL045790
|
Be be Hur
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240181315
|
|
BIBI HOOR WO SARFRAZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-002-019-001/390
(SATHRA)
|
1411002000NRG24260120240214968
|
28/01/2024
|
Hafiza Bi
|
1411002WL045375
|
Hafiza Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181328
|
|
HAFIZA BI WO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-019-001/393-A
(SATHRA)
|
1411002000NRG24260120240214978
|
28/01/2024
|
Samina bi
|
1411002WL045376
|
Samina bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181308
|
|
SAMINA BI WO MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-019-001/409
(SATHRA)
|
1411002000NRG24280120240217346
|
28/01/2024
|
Tahira bibi
|
1411002WL045790
|
Tahira bibi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240181319
|
|
TAHIRA BI BI W-O SAYIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-002-019-001/415
(SATHRA)
|
1411002000NRG24260120240214979
|
28/01/2024
|
Raiz ahmed
|
1411002WL045376
|
Raiz ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181306
|
|
RIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-002-019-001/42
(SATHRA)
|
1411002000NRG24260120240214969
|
28/01/2024
|
Nazir Hussain
|
1411002WL045375
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181337
|
|
NAZIR HUSSAIN SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SATHRA
|
JK-11-002-019-001/612
(SATHRA)
|
1411002000NRG24280120240217347
|
28/01/2024
|
Majad Hussain Shah
|
1411002WL045790
|
Majad Hussain Shah
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240181305
|
|
MAJID HUSSAIN SHAH SO SAYED AZAM SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SATHRA
|
JK-11-002-019-001/62
(SATHRA)
|
1411002000NRG24280120240217336
|
28/01/2024
|
Hanifa Begum
|
1411002WL045789
|
Hanifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181327
|
|
HANIFA BI WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATHRA
|
JK-11-002-019-001/89
(SATHRA)
|
1411002000NRG24260120240214970
|
28/01/2024
|
Mohd Ashraf
|
1411002WL045375
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181338
|
|
MOHD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42456
|
42456
|
|
|
|
|
|
|
|
|
28
|
SATHRA
|
JK-11-002-019-001/102
(SATHRA)
|
1411002000NRG24260120240214972
|
28/01/2024
|
Sarja bi
|
1411002WL045376
|
Sarja bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181323
|
|
SARJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SATHRA
|
JK-11-002-019-001/117
(SATHRA)
|
1411002000NRG24260120240214964
|
28/01/2024
|
MOHAMMAD HANEEF
|
1411002WL045375
|
MOHAMMAD HANEEF
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181326
|
|
MOHAMMAD HANEEF SO MOHAMMAD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SATHRA
|
JK-11-002-019-001/323-A
(SATHRA)
|
1411002000NRG24280120240217344
|
28/01/2024
|
Owais Hussain kazmi
|
1411002WL045790
|
Owais Hussain kazmi
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240181310
|
|
AWAS HUSSAIN S SARFRAZ HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SATHRA
|
JK-11-002-019-001/323-A
(SATHRA)
|
1411002000NRG24280120240217343
|
28/01/2024
|
Uzma kazmi
|
1411002WL045790
|
Uzma kazmi
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240181309
|
|
UZMA KAZMI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SATHRA
|
JK-11-002-019-001/393-A
(SATHRA)
|
1411002000NRG24260120240214977
|
28/01/2024
|
Mohd Taj
|
1411002WL045376
|
Mohd Taj
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240181321
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SATHRA
|
JK-11-002-019-001/408
(SATHRA)
|
1411002000NRG24280120240217345
|
28/01/2024
|
Naseem Akhter
|
1411002WL045790
|
Naseem Akhter
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240181324
|
|
NASEEM AKHTER WO AKHTER HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SATHRA
|
JK-11-002-019-001/65
(SATHRA)
|
1411002000NRG24280120240217348
|
28/01/2024
|
Sakhawat Hussain shah
|
1411002WL045790
|
Sakhawat Hussain shah
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240181322
|
|
SAKHAWAT HUSSAIN SHAH SO JAMAHAT ALI SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55144
|
55144
|
|
|
|
|
|
|
|