|
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)
|
1411002000NRG24121020230070579
|
13/10/2023
|
Shahmali Bi
|
1411002WL017015
|
Shahmali Bi
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230421333
|
|
SHAH MALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-019-001/248-D
(SATHRA)
|
1411002000NRG24121020230070573
|
13/10/2023
|
liaqat Hussain
|
1411002WL017014
|
liaqat Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230421336
|
|
LAYQAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-019-001/302-A
(SATHRA)
|
1411002000NRG24121020230070577
|
13/10/2023
|
Saleema Bi
|
1411002WL017015
|
Saleema Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230421334
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-019-001/348-A
(SATHRA)
|
1411002000NRG24121020230070578
|
13/10/2023
|
Saullaha Sheikh
|
1411002WL017015
|
Saullaha Sheikh
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230421335
|
|
SANA ULLAH S O RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-019-001/383
(SATHRA)
|
1411002000NRG24121020230070580
|
13/10/2023
|
Mohd Rashid
|
1411002WL017015
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230421329
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-019-001/434
(SATHRA)
|
1411002000NRG24121020230070574
|
13/10/2023
|
Manzoor ul Hassan
|
1411002WL017014
|
Manzoor ul Hassan
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Rejected
|
18/11/2023
|
|
A322230421330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
7
|
SATHRA
|
JK-11-002-019-001/187-A
(SATHRA)
|
1411002000NRG24121020230070575
|
13/10/2023
|
Mukhtar Ahmed
|
1411002WL017015
|
Mukhtar Ahmed
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230421331
|
|
MUKHTAR AHMED SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-019-001/200-A
(SATHRA)
|
1411002000NRG24121020230070576
|
13/10/2023
|
Mohd Shakeel
|
1411002WL017015
|
Mohd Shakeel
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230421332
|
|
MOHD SHAKEEL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|