|
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-11-001-030-001/66
(TIMBRA)
|
1411001030NRG24191120230112712
|
20/11/2023
|
Parveen Akhter
|
1411001030WL025606
|
Parveen Akhter
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240122630
|
|
PARVEEN AKHTER DPB WO MUNAWAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-001-030-001/596
(TIMBRA)
|
1411001000NRG24181120230111726
|
20/11/2023
|
zahida Bi
|
1411001WL025436
|
zahida Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122607
|
|
ZAVIDA BI WO MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-001-030-001/97
(TIMBRA)
|
1411001000NRG24181120230111740
|
20/11/2023
|
Khalida Bi
|
1411001WL025437
|
Khalida Bi
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122618
|
|
KHALIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-001-030-001/97
(TIMBRA)
|
1411001000NRG24181120230111739
|
20/11/2023
|
Mohd Qasim
|
1411001WL025437
|
Mohd Qasim
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122614
|
|
MOHD QASIM SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-001-030-002/551
(TIMBRA)
|
1411001030NRG24191120230112730
|
20/11/2023
|
Mohd Raiz
|
1411001030WL025607
|
Mohd Raiz
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122603
|
|
MOHD RAIZ SO MOHAMMAD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
6
|
SATHRA
|
JK-11-001-030-001/364
(TIMBRA)
|
1411001000NRG24181120230111731
|
20/11/2023
|
Robina Bi
|
1411001WL025437
|
Robina Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122625
|
|
ROBINA BI WO PARVEZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-001-030-001/365
(TIMBRA)
|
1411001000NRG24181120230111741
|
20/11/2023
|
Mushtaq Ahmed
|
1411001WL025438
|
Mushtaq Ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122610
|
|
MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-001-030-001/371
(TIMBRA)
|
1411001000NRG24181120230111733
|
20/11/2023
|
Altaf Ahmed
|
1411001WL025437
|
Altaf Ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122619
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-001-030-001/434
(TIMBRA)
|
1411001000NRG24181120230111735
|
20/11/2023
|
Abdul Majeed
|
1411001WL025437
|
Abdul Majeed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122613
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-001-030-001/581
(TIMBRA)
|
1411001000NRG24181120230111725
|
20/11/2023
|
Shamim Akhter
|
1411001WL025436
|
Shamim Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122627
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-001-030-001/595
(TIMBRA)
|
1411001000NRG24181120230111737
|
20/11/2023
|
Maqbool Hussain
|
1411001WL025437
|
Maqbool Hussain
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122608
|
|
MAQBOOL HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-001-030-001/596
(TIMBRA)
|
1411001000NRG24181120230111727
|
20/11/2023
|
Mohd Faried
|
1411001WL025436
|
Mohd Faried
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122606
|
|
MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-001-030-001/779
(TIMBRA)
|
1411001000NRG24181120230111738
|
20/11/2023
|
Rashma Bi
|
1411001WL025437
|
Rashma Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122628
|
|
RASHMA BI WO SHAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-001-030-001/780
(TIMBRA)
|
1411001000NRG24181120230111742
|
20/11/2023
|
Mansha Bi
|
1411001WL025438
|
Mansha Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122620
|
|
MANSHA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-001-030-002/705
(TIMBRA)
|
1411001000NRG24181120230111744
|
20/11/2023
|
Mohd Kabir
|
1411001WL025438
|
Mohd Kabir
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122626
|
|
KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
16
|
SATHRA
|
JK-11-001-030-001/145
(TIMBRA)
|
1411001030NRG24191120230112711
|
20/11/2023
|
Zabira bi
|
1411001030WL025606
|
Zabira bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240122612
|
|
ZEBRA BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-001-030-001/31
(TIMBRA)
|
1411001000NRG24181120230111722
|
20/11/2023
|
Hanifa bi
|
1411001WL025436
|
Hanifa bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122604
|
|
HANIFA BI WO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-001-030-001/364
(TIMBRA)
|
1411001000NRG24181120230111732
|
20/11/2023
|
Parvaz Ahmed
|
1411001WL025437
|
Parvaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122616
|
|
PARVEZ AHMED SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-001-030-001/37
(TIMBRA)
|
1411001030NRG24191120230112718
|
20/11/2023
|
Mohd Rashid
|
1411001030WL025607
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122622
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-001-030-001/434
(TIMBRA)
|
1411001000NRG24181120230111736
|
20/11/2023
|
Zahida Parveen
|
1411001WL025437
|
Zahida Parveen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122623
|
|
ZAHIDA PARVEEN WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-001-030-001/57
(TIMBRA)
|
1411001000NRG24181120230111724
|
20/11/2023
|
Taj Mohd
|
1411001WL025436
|
Taj Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122605
|
|
TAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-001-030-001/646
(TIMBRA)
|
1411001030NRG24191120230112720
|
20/11/2023
|
Zabida BI
|
1411001030WL025607
|
Zabida BI
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122624
|
|
ZUBEIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-001-030-001/647
(TIMBRA)
|
1411001000NRG24181120230111728
|
20/11/2023
|
Mohd Shakeel
|
1411001WL025436
|
Mohd Shakeel
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122621
|
|
MOHD SHAKEEL S/O MOHD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
SATHRA
|
JK-11-001-030-001/8
(TIMBRA)
|
1411001030NRG24191120230112722
|
20/11/2023
|
Arshad Bi
|
1411001030WL025607
|
Arshad Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Rejected
|
30/01/2024
|
|
A030240122643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SATHRA
|
JK-11-001-030-002/320
(TIMBRA)
|
1411001030NRG24191120230112724
|
20/11/2023
|
Mishra Bi
|
1411001030WL025607
|
Mishra Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122632
|
|
MISHRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SATHRA
|
JK-11-001-030-002/377
(TIMBRA)
|
1411001000NRG24181120230111729
|
20/11/2023
|
Mohd Bashair
|
1411001WL025436
|
Mohd Bashair
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122602
|
|
MOHD BASHIR SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATHRA
|
JK-11-001-030-002/380
(TIMBRA)
|
1411001000NRG24181120230111730
|
20/11/2023
|
Mohd Sadeeq
|
1411001WL025436
|
Mohd Sadeeq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122609
|
|
MOHD SADEEQ SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SATHRA
|
JK-11-001-030-002/705
(TIMBRA)
|
1411001000NRG24181120230111745
|
20/11/2023
|
Nazma kouser
|
1411001WL025438
|
Nazma kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122615
|
|
NAZMA KOUSER WO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SATHRA
|
JK-11-001-030-002/757
(TIMBRA)
|
1411001030NRG24191120230112731
|
20/11/2023
|
Mohd Sharif
|
1411001030WL025607
|
Mohd Sharif
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122611
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23668
|
23668
|
|
|
|
|
|
|
|
|
30
|
SATHRA
|
JK-11-001-030-001/118
(TIMBRA)
|
1411001030NRG24191120230112714
|
20/11/2023
|
Shamina bi
|
1411001030WL025607
|
Shamina bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122641
|
|
SHAMINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SATHRA
|
JK-11-001-030-001/272
(TIMBRA)
|
1411001030NRG24191120230112715
|
20/11/2023
|
Mohd Hanief
|
1411001030WL025607
|
Mohd Hanief
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122640
|
|
MOHAMMAD HANEEF SO MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SATHRA
|
JK-11-001-030-001/292-B
(TIMBRA)
|
1411001030NRG24191120230112716
|
20/11/2023
|
Mohd shokat
|
1411001030WL025607
|
Mohd shokat
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122635
|
|
MOHD SHOKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SATHRA
|
JK-11-001-030-001/292-B
(TIMBRA)
|
1411001030NRG24191120230112717
|
20/11/2023
|
Tazeem akhter
|
1411001030WL025607
|
Tazeem akhter
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122636
|
|
TAZEEM AKHTER WO MOHD SHOKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SATHRA
|
JK-11-001-030-001/31
(TIMBRA)
|
1411001000NRG24181120230111723
|
20/11/2023
|
Sadam Hussain
|
1411001WL025436
|
Sadam Hussain
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122629
|
|
SADDAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SATHRA
|
JK-11-001-030-001/371
(TIMBRA)
|
1411001000NRG24181120230111734
|
20/11/2023
|
Gulshan Bi
|
1411001WL025437
|
Gulshan Bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122631
|
|
GULSHAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SATHRA
|
JK-11-001-030-001/78
(TIMBRA)
|
1411001030NRG24191120230112721
|
20/11/2023
|
Mohd ASlam
|
1411001030WL025607
|
Mohd ASlam
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122633
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SATHRA
|
JK-11-001-030-002/150
(TIMBRA)
|
1411001030NRG24191120230112713
|
20/11/2023
|
Irfan Bhatti
|
1411001030WL025606
|
Irfan Bhatti
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240122637
|
|
IRFAN BHATTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SATHRA
|
JK-11-001-030-002/317-B
(TIMBRA)
|
1411001030NRG24191120230112723
|
20/11/2023
|
mohd azam
|
1411001030WL025607
|
mohd azam
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122634
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SATHRA
|
JK-11-001-030-002/321-B
(TIMBRA)
|
1411001030NRG24191120230112725
|
20/11/2023
|
Mohd matloob
|
1411001030WL025607
|
Mohd matloob
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122617
|
|
MOHD MATLOOB SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
SATHRA
|
JK-11-001-030-002/322-B
(TIMBRA)
|
1411001030NRG24191120230112727
|
20/11/2023
|
mohd din
|
1411001030WL025607
|
mohd din
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122638
|
|
MOHD DIN SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
SATHRA
|
JK-11-001-030-002/323-B
(TIMBRA)
|
1411001030NRG24191120230112728
|
20/11/2023
|
Mohd Sadeeq
|
1411001030WL025607
|
Mohd Sadeeq
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122642
|
|
MOHD SADEEQ SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SATHRA
|
JK-11-001-030-002/326-B
(TIMBRA)
|
1411001030NRG24191120230112729
|
20/11/2023
|
mohd safeer
|
1411001030WL025607
|
mohd safeer
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240122639
|
|
MOHD SAFEER SO TALAB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71004
|
71004
|
|
|
|
|
|
|
|