|
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-11-001-003-001/156
(CHAKATRO)
|
1411001003NRG24110720230020227
|
11/07/2023
|
Mohd Latif
|
1411001003WL005647
|
Mohd Latif
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000037
|
|
MOHD LATIEF S/O ALLAH DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SATHRA
|
JK-11-001-003-001/332
(CHAKATRO)
|
1411001003NRG24110720230020243
|
11/07/2023
|
Mohd Javid
|
1411001003WL005651
|
Mohd Javid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000043
|
|
MOHD JAVID SO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-001-003-001/332
(CHAKATRO)
|
1411001003NRG24110720230020244
|
11/07/2023
|
Sharifa Bi
|
1411001003WL005651
|
Sharifa Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000036
|
|
SHARIFA BI WO RAJ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-001-003-001/645-A
(CHAKATRO)
|
1411001003NRG24110720230020231
|
11/07/2023
|
Mohd Hussain
|
1411001003WL005648
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000038
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
SATHRA
|
JK-11-001-003-001/156
(CHAKATRO)
|
1411001003NRG24110720230020228
|
11/07/2023
|
shafiq ahmed
|
1411001003WL005647
|
shafiq ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000041
|
|
SHAFIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-001-003-001/158
(CHAKATRO)
|
1411001003NRG24110720230020237
|
11/07/2023
|
Bader Din
|
1411001003WL005650
|
Bader Din
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000033
|
|
BADDAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-001-003-001/253
(CHAKATRO)
|
1411001003NRG24110720230020242
|
11/07/2023
|
Manira Bi
|
1411001003WL005651
|
Manira Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000042
|
|
MANIRA BI W/O JALAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
SATHRA
|
JK-11-001-003-001/279
(CHAKATRO)
|
1411001003NRG24110720230020232
|
11/07/2023
|
Mohd Akram
|
1411001003WL005649
|
Mohd Akram
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000039
|
|
MOHD AKRAM SO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-001-003-001/686-A
(CHAKATRO)
|
1411001003NRG24110720230020233
|
11/07/2023
|
MOHD KABIR
|
1411001003WL005649
|
MOHD KABIR
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000034
|
|
MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-001-003-001/742
(CHAKATRO)
|
1411001003NRG24110720230020240
|
11/07/2023
|
Manzoor Hussain
|
1411001003WL005650
|
Manzoor Hussain
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000040
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-001-003-001/82
(CHAKATRO)
|
1411001003NRG24110720230020235
|
11/07/2023
|
Mohd Iqbal
|
1411001003WL005649
|
Mohd Iqbal
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000044
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-001-003-001/82
(CHAKATRO)
|
1411001003NRG24110720230020236
|
11/07/2023
|
Robina Kousar
|
1411001003WL005649
|
Robina Kousar
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/07/2023
|
|
A198230000035
|
|
ROBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|