|
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-11-008-003-001/128
(Saloonia A)
|
1411008000NRG24160920230047566
|
16/09/2023
|
Bashir Ahmed
|
1411008WL012191
|
Bashir Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230429078
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-008-003-001/128
(Saloonia A)
|
1411008000NRG24160920230047565
|
16/09/2023
|
Ghulam Hussain
|
1411008WL012191
|
Ghulam Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230429077
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-008-003-001/291
(Saloonia A)
|
1411008000NRG24160920230047567
|
16/09/2023
|
Mohd Azam
|
1411008WL012191
|
Mohd Azam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230429076
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
SATHRA
|
JK-11-008-003-001/147
(Saloonia A)
|
1411008000NRG24160920230047544
|
16/09/2023
|
mohd rafiq
|
1411008WL012182
|
mohd rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230429081
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-008-003-001/212
(Saloonia A)
|
1411008000NRG24160920230047550
|
16/09/2023
|
Majeeda Bi
|
1411008WL012185
|
Majeeda Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230429071
|
|
MAJIDA BI W O MOHD SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-008-003-001/212
(Saloonia A)
|
1411008000NRG24160920230047549
|
16/09/2023
|
Mohd Sajid
|
1411008WL012185
|
Mohd Sajid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230433473
|
|
MOHD SAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-008-003-001/23
(Saloonia A)
|
1411008000NRG24160920230047546
|
16/09/2023
|
Kouser Bi
|
1411008WL012183
|
Kouser Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230429080
|
|
KOUSAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-008-003-001/23
(Saloonia A)
|
1411008000NRG24160920230047545
|
16/09/2023
|
Mohd Khursheed
|
1411008WL012183
|
Mohd Khursheed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230429079
|
|
MOHD KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-008-003-001/318
(Saloonia A)
|
1411008000NRG24160920230047551
|
16/09/2023
|
Mohd Sharief
|
1411008WL012186
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230429072
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-008-003-001/318
(Saloonia A)
|
1411008000NRG24160920230047552
|
16/09/2023
|
Zahida Kouser
|
1411008WL012186
|
Zahida Kouser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230429073
|
|
ZAHIDA KOUSER DO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-008-003-001/50
(Saloonia A)
|
1411008000NRG24160920230047547
|
16/09/2023
|
Mohd Sakhi
|
1411008WL012184
|
Mohd Sakhi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230429082
|
|
MOHD SAKHI S O ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-008-003-001/73
(Saloonia A)
|
1411008000NRG24160920230047556
|
16/09/2023
|
Abdul Hamid
|
1411008WL012188
|
Abdul Hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230429070
|
|
ABDUL HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
13
|
SATHRA
|
JK-11-008-003-001/291
(Saloonia A)
|
1411008000NRG24160920230047568
|
16/09/2023
|
shah jan
|
1411008WL012191
|
shah jan
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230429074
|
|
SHAH JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-008-003-001/291
(Saloonia A)
|
1411008000NRG24160920230047569
|
16/09/2023
|
Tazeem Akther
|
1411008WL012191
|
Tazeem Akther
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230429075
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|