|
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-11-002-011-002/725
(FATEHPUR)
|
1411008002NRG24131020230070903
|
13/10/2023
|
Gulnaz Mir
|
1411008002WL017092
|
Gulnaz Mir
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230086413
|
|
GULNAZ MIR DO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-011-002/725
(FATEHPUR)
|
1411008002NRG24131020230070905
|
13/10/2023
|
Gulnaz Mir
|
1411008002WL017092
|
Gulnaz Mir
|
00200
|
JAKA0CHANDK
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230086412
|
|
GULNAZ MIR DO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-011-003/285-A
(FATEHPUR)
|
1411008002NRG24131020230070910
|
13/10/2023
|
Zatoon Begum
|
1411008002WL017093
|
Zatoon Begum
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230086414
|
|
ZATOON BEGAM WO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-011-003/385-A
(FATEHPUR)
|
1411008002NRG24131020230070908
|
13/10/2023
|
Shanaz Akther
|
1411008002WL017092
|
Shanaz Akther
|
00200
|
JAKA0CHANDK
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230086411
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-011-003/385-A
(FATEHPUR)
|
1411008002NRG24131020230070909
|
13/10/2023
|
Shanaz Akther
|
1411008002WL017092
|
Shanaz Akther
|
00200
|
JAKA0CHANDK
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230086410
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
6
|
SATHRA
|
JK-11-002-011-003/543-A
(FATEHPUR)
|
1411008002NRG24131020230070897
|
13/10/2023
|
Kaniza Begum
|
1411008002WL017091
|
Kaniza Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230086408
|
|
KANIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-011-003/672-C
(FATEHPUR)
|
1411008000NRG24081020230066905
|
13/10/2023
|
mohd javid
|
1411008WL016234
|
mohd javid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230086409
|
|
MOHD JAVID SO AMIR ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
8
|
SATHRA
|
JK-11-002-011-002/670-A
(FATEHPUR)
|
1411008002NRG24131020230070900
|
13/10/2023
|
Mohd Qasam
|
1411008002WL017092
|
Mohd Qasam
|
00200
|
JAKA0SATHRA
|
244
|
244
|
Processed
|
18/11/2023
|
|
A321230086416
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-011-002/670-A
(FATEHPUR)
|
1411008002NRG24131020230070901
|
13/10/2023
|
Mohd Qasam
|
1411008002WL017092
|
Mohd Qasam
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230086415
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|