|
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
|
SATWARI
|
JK-13-009-022-001/196
(SUNJWAN LOWER)
|
1413009000NRG24290320240117132
|
29/03/2024
|
Khurshid Ahmed
|
1413009WL022667
|
Khurshid Ahmed
|
00200
|
JAKA0BTINDI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240216110
|
|
KHURSHID AHMED SO GH ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATWARI
|
JK-13-009-022-001/409
(SUNJWAN LOWER)
|
1413009000NRG24290320240117135
|
29/03/2024
|
Saleema Bibi
|
1413009WL022667
|
Saleema Bibi
|
00200
|
JAKA0BTINDI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240216109
|
|
SALEEMA BIBIWO GULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATWARI
|
JK-13-009-022-001/497
(SUNJWAN LOWER)
|
1413009000NRG24290320240117136
|
29/03/2024
|
Suriya Bibi
|
1413009WL022667
|
Suriya Bibi
|
00200
|
JAKA0BTINDI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240216114
|
|
SURIYA BIBI WO MIR ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATWARI
|
JK-13-009-022-001/498
(SUNJWAN LOWER)
|
1413009000NRG24290320240117137
|
29/03/2024
|
Mir Alam
|
1413009WL022667
|
Mir Alam
|
00200
|
JAKA0BTINDI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240216108
|
|
MIR ALAM SO NOOR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATWARI
|
JK-13-009-022-001/891
(SUNJWAN LOWER)
|
1413009000NRG24290320240117138
|
29/03/2024
|
Bashira Bibi
|
1413009WL022667
|
Bashira Bibi
|
00200
|
JAKA0BTINDI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240216107
|
|
BASHIRA BIBI WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATWARI
|
JK-13-009-022-001/920
(SUNJWAN LOWER)
|
1413009000NRG24290320240117141
|
29/03/2024
|
Mohd Tajab
|
1413009WL022667
|
Mohd Tajab
|
00200
|
JAKA0BTINDI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240216116
|
|
MOHD TAJAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATWARI
|
JK-13-009-022-001/959
(SUNJWAN LOWER)
|
1413009000NRG24290320240117142
|
29/03/2024
|
Shamim Akhter
|
1413009WL022667
|
Shamim Akhter
|
00200
|
JAKA0BTINDI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240216111
|
|
SHAMIM AKHTER WO MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATWARI
|
JK-13-009-022-001/960
(SUNJWAN LOWER)
|
1413009000NRG24290320240117143
|
29/03/2024
|
Muneer Hussain
|
1413009WL022667
|
Muneer Hussain
|
00200
|
JAKA0BTINDI
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240216112
|
|
MUNEER HUSSAIN UG MIR ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATWARI
|
JK-13-009-022-002/968
(SUNJWAN LOWER)
|
1413009000NRG24290320240117144
|
29/03/2024
|
Irshad Bibi
|
1413009WL022667
|
Irshad Bibi
|
00200
|
JAKA0BTINDI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240216113
|
|
ARSHAD BIBI WO SHAKAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14884
|
14884
|
|
|
|
|
|
|
|
|
10
|
SATWARI
|
JK-13-009-022-001/405
(SUNJWAN LOWER)
|
1413009000NRG24290320240117134
|
29/03/2024
|
Arif Hussain
|
1413009WL022667
|
Arif Hussain
|
00200
|
JAKA0CHERRY
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240216105
|
|
ARIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATWARI
|
JK-13-009-022-001/898
(SUNJWAN LOWER)
|
1413009000NRG24290320240117140
|
29/03/2024
|
Gulam Nabi
|
1413009WL022667
|
Gulam Nabi
|
00200
|
JAKA0CHERRY
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240216104
|
|
GULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
12
|
SATWARI
|
JK-13-009-022-001/897
(SUNJWAN LOWER)
|
1413009000NRG24290320240117139
|
29/03/2024
|
Saida Bibi
|
1413009WL022667
|
Saida Bibi
|
00200
|
JAKA0FRUITS
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240216103
|
|
SAIDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
13
|
SATWARI
|
JK-13-009-022-001/285
(SUNJWAN LOWER)
|
1413009000NRG24290320240117133
|
29/03/2024
|
Choudhary Pura
|
1413009WL022667
|
Choudhary Pura
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240216115
|
|
PURA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATWARI
|
JK-13-009-022-002/970
(SUNJWAN LOWER)
|
1413009000NRG24290320240117145
|
29/03/2024
|
Naseem Begum
|
1413009WL022667
|
Naseem Begum
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240216106
|
|
NASEEM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|