|
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-11-002-019-001/423-A
(SATHRA)
|
1411002000NRG24111120230102243
|
11/11/2023
|
Naseem Akhter
|
1411002WL023518
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240009440
|
|
NASEEM AKHTER WO KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-019-001/404
(SATHRA)
|
1411002000NRG24071120230097991
|
11/11/2023
|
Tanzeem Fatima
|
1411002WL022704
|
Tanzeem Fatima
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240009435
|
|
TANZEEM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
SATHRA
|
JK-11-002-019-001/144-D
(SATHRA)
|
1411002019NRG24111120230102228
|
11/11/2023
|
Manzoor Fatima
|
1411002019WL023516
|
Manzoor Fatima
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240009448
|
|
MANZOOR FATIMA WDO ABBAS ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-019-001/155-D
(SATHRA)
|
1411002000NRG24111120230102238
|
11/11/2023
|
Mohd Sharief
|
1411002WL023518
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240009431
|
|
MOHD SHARIF SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-019-001/23
(SATHRA)
|
1411002000NRG24111120230102335
|
11/11/2023
|
Sajid Hussain
|
1411002WL023549
|
Sajid Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240009444
|
|
SAJAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-019-001/243-D
(SATHRA)
|
1411002000NRG24111120230102239
|
11/11/2023
|
Khadam Hussain
|
1411002WL023518
|
Khadam Hussain
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240009446
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-019-001/243-D
(SATHRA)
|
1411002000NRG24111120230102240
|
11/11/2023
|
Zaitoon Fatima
|
1411002WL023518
|
Zaitoon Fatima
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240009445
|
|
ZATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-019-001/244-D
(SATHRA)
|
1411002000NRG24111120230102336
|
11/11/2023
|
Abdul Ghani
|
1411002WL023549
|
Abdul Ghani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240009430
|
|
ABDUL GANI SO RAHIM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-019-001/245-D
(SATHRA)
|
1411002000NRG24111120230102337
|
11/11/2023
|
Mohd Bashir
|
1411002WL023549
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240009450
|
|
MOHD BASHIR S O RAHIM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-019-001/251-A
(SATHRA)
|
1411002019NRG24111120230102229
|
11/11/2023
|
Fetha Mohd
|
1411002019WL023516
|
Fetha Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240009427
|
|
FATEH MOHD SO SUBHANA SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-019-001/305-A
(SATHRA)
|
1411002019NRG24111120230102230
|
11/11/2023
|
Salam Din
|
1411002019WL023516
|
Salam Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240009426
|
|
SALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-019-001/347-A
(SATHRA)
|
1411002000NRG24111120230102242
|
11/11/2023
|
Mohd Rafiq
|
1411002WL023518
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240009429
|
|
MOHAMMAD RAFIQ SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-019-001/347-A
(SATHRA)
|
1411002000NRG24111120230102241
|
11/11/2023
|
Parveen Akhter
|
1411002WL023518
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240009428
|
|
PARVEEN AKHTER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-019-001/47-D
(SATHRA)
|
1411002019NRG24111120230102231
|
11/11/2023
|
Mohd Azim Khan
|
1411002019WL023516
|
Mohd Azim Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240009449
|
|
MOHD AZEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-019-001/48
(SATHRA)
|
1411002019NRG24111120230102232
|
11/11/2023
|
Mohd Bashir
|
1411002019WL023516
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240009433
|
|
MOHD BASHIR SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-019-001/5
(SATHRA)
|
1411002019NRG24111120230102235
|
11/11/2023
|
Mohd Latif
|
1411002019WL023517
|
Mohd Latif
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240009432
|
|
MOHD LATIEF SO FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-019-001/50
(SATHRA)
|
1411002019NRG24111120230102234
|
11/11/2023
|
MAQSOOD AHMED
|
1411002019WL023516
|
MAQSOOD AHMED
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240009434
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-019-001/57
(SATHRA)
|
1411002019NRG24111120230102236
|
11/11/2023
|
Jamal Din
|
1411002019WL023517
|
Jamal Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240009451
|
|
JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-019-001/81
(SATHRA)
|
1411002000NRG24111120230102244
|
11/11/2023
|
Mohd Sharif
|
1411002WL023518
|
Mohd Sharif
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240009441
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
20
|
SATHRA
|
JK-11-002-019-001/101-A
(SATHRA)
|
1411002000NRG24111120230102237
|
11/11/2023
|
Robina kouser
|
1411002WL023518
|
Robina kouser
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240009438
|
|
ROBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-019-001/117
(SATHRA)
|
1411002000NRG24081120230098890
|
11/11/2023
|
MOHAMMAD HANEEF
|
1411002WL022934
|
MOHAMMAD HANEEF
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240009443
|
|
MOHAMMAD HANEEF SO MOHAMMAD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-019-001/404
(SATHRA)
|
1411002000NRG24071120230097990
|
11/11/2023
|
Ashfaq hussain
|
1411002WL022704
|
Ashfaq hussain
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240009436
|
|
ASHFAQ HUSSAIN SO SABAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-002-019-001/430
(SATHRA)
|
1411002000NRG24081120230098891
|
11/11/2023
|
Mohd Afzal
|
1411002WL022934
|
Mohd Afzal
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240009447
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-002-019-001/48
(SATHRA)
|
1411002019NRG24111120230102233
|
11/11/2023
|
Hanifa bi
|
1411002019WL023516
|
Hanifa bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240009439
|
|
HANIFA BI WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SATHRA
|
JK-11-002-019-001/665
(SATHRA)
|
1411002000NRG24071120230097993
|
11/11/2023
|
Ayaz Ahmed
|
1411002WL022705
|
Ayaz Ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240009437
|
|
AYAZ AHMED SO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SATHRA
|
JK-11-002-019-001/81
(SATHRA)
|
1411002000NRG24111120230102245
|
11/11/2023
|
Sharifa bi
|
1411002WL023518
|
Sharifa bi
|
00200
|
JAKA0SATHRA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240009442
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39284
|
39284
|
|
|
|
|
|
|
|