|
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-11-002-023-001/137
(GALI PINDI)
|
1411002023NRG24140120240199086
|
15/01/2024
|
Zahira parveen
|
1411002023WL041960
|
Zahira parveen
|
00200
|
JAKA0BORDER
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
A072240468990
|
|
ZAHIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-022-002/168-A
(JANDROLA)
|
1411002000NRG24150120240199696
|
15/01/2024
|
Nazir Hussain
|
1411002WL042093
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240469010
|
|
NAZIR HUSSAIN DUPLICATE PASSBOOK SO GHUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-023-001/4
(GALI PINDI)
|
1411002023NRG24140120240199087
|
15/01/2024
|
Ghulam Hussain
|
1411002023WL041960
|
Ghulam Hussain
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
A072240468991
|
|
GH HUSSAIN SO MIR BAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-023-001/45-C
(GALI PINDI)
|
1411002023NRG24140120240199088
|
15/01/2024
|
Farida bi
|
1411002023WL041960
|
Farida bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
A072240468992
|
|
FAREEDA BI WO JHANGIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-023-001/57
(GALI PINDI)
|
1411002023NRG24140120240199089
|
15/01/2024
|
Mushtaq hussain
|
1411002023WL041960
|
Mushtaq hussain
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
A072240469007
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-023-002/157-A
(GALI PINDI)
|
1411002000NRG24140120240198816
|
15/01/2024
|
Mohd Sharief
|
1411002WL041865
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240469008
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-023-002/16-A
(GALI PINDI)
|
1411002000NRG24140120240198817
|
15/01/2024
|
Razia bi
|
1411002WL041865
|
Razia bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240469006
|
|
RAZIA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-023-002/167
(GALI PINDI)
|
1411002023NRG24140120240199083
|
15/01/2024
|
Jamila Bi
|
1411002023WL041959
|
Jamila Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240469009
|
|
JAMILA BI WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-023-002/177-C
(GALI PINDI)
|
1411002000NRG24140120240198818
|
15/01/2024
|
Parveez ahmed
|
1411002WL041866
|
Parveez ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240468995
|
|
PARVAIZ AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-023-002/205-B
(GALI PINDI)
|
1411002023NRG24140120240199084
|
15/01/2024
|
Mohd Fareed
|
1411002023WL041959
|
Mohd Fareed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240468994
|
|
MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-023-002/75-A
(GALI PINDI)
|
1411002023NRG24140120240199085
|
15/01/2024
|
Bagh Hussain
|
1411002023WL041959
|
Bagh Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240468993
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
12
|
SATHRA
|
JK-11-002-023-001/21
(GALI PINDI)
|
1411002000NRG24140120240198821
|
15/01/2024
|
Mohd amin
|
1411002WL041867
|
Mohd amin
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240468998
|
|
MOHD AMIN SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-023-002/140-C
(GALI PINDI)
|
1411002000NRG24140120240198814
|
15/01/2024
|
Shoket hussain
|
1411002WL041865
|
Shoket hussain
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240469005
|
|
SHOKAT HJUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-023-002/140-C
(GALI PINDI)
|
1411002000NRG24140120240198815
|
15/01/2024
|
Zabeda bi
|
1411002WL041865
|
Zabeda bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240469003
|
|
ZABEDA BI WO SHOKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-023-002/177-C
(GALI PINDI)
|
1411002000NRG24140120240198819
|
15/01/2024
|
Farzana bi
|
1411002WL041866
|
Farzana bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240469002
|
|
FARZANA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-023-002/217-C
(GALI PINDI)
|
1411002000NRG24150120240199697
|
15/01/2024
|
Shahida bi
|
1411002WL042093
|
Shahida bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240468996
|
|
SHAHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-023-002/231-A
(GALI PINDI)
|
1411002000NRG24140120240198830
|
15/01/2024
|
Mohd hanief
|
1411002WL041872
|
Mohd hanief
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240468999
|
|
MOHD HANIEF SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-023-002/233-A
(GALI PINDI)
|
1411002000NRG24140120240198822
|
15/01/2024
|
Abdul Hamid
|
1411002WL041867
|
Abdul Hamid
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240469001
|
|
ABDUL HAMIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-023-002/233-A
(GALI PINDI)
|
1411002000NRG24140120240198823
|
15/01/2024
|
Maneeza Bi
|
1411002WL041867
|
Maneeza Bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240468997
|
|
MANEEZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-002-023-002/274
(GALI PINDI)
|
1411002000NRG24140120240198820
|
15/01/2024
|
Zahida begum
|
1411002WL041866
|
Zahida begum
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240469000
|
|
ZAHIDA BEGUM WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
21
|
SATHRA
|
JK-11-002-023-002/167
(GALI PINDI)
|
1411002023NRG24140120240199082
|
15/01/2024
|
mohd amin
|
1411002023WL041959
|
mohd amin
|
00415
|
SBIN0003660
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
A072240469004
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|