|
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)
|
1411002023NRG24110220240239931
|
14/02/2024
|
Zahira parveen
|
1411002023WL050374
|
Zahira parveen
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040278
|
|
ZAHIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-023-002/201-B
(GALI PINDI)
|
1411002000NRG24110220240238913
|
14/02/2024
|
Shafit bi
|
1411002WL050187
|
Shafit bi
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040290
|
|
SHAFIT BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
SATHRA
|
JK-11-002-023-001/4
(GALI PINDI)
|
1411002023NRG24110220240239932
|
14/02/2024
|
Ghulam Hussain
|
1411002023WL050374
|
Ghulam Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040306
|
|
GH HUSSAIN SO MIR BAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-023-001/45-C
(GALI PINDI)
|
1411002023NRG24110220240239933
|
14/02/2024
|
Farida bi
|
1411002023WL050374
|
Farida bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040280
|
|
FAREEDA BI WO JHANGIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-023-001/57
(GALI PINDI)
|
1411002023NRG24110220240239934
|
14/02/2024
|
Mushtaq hussain
|
1411002023WL050374
|
Mushtaq hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040307
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-023-002/102
(GALI PINDI)
|
1411002000NRG24110220240238917
|
14/02/2024
|
Shakeela Bi
|
1411002WL050188
|
Shakeela Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040281
|
|
SHAKEELA BI WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-023-002/109
(GALI PINDI)
|
1411002000NRG24110220240238918
|
14/02/2024
|
Mohd Khurshid
|
1411002WL050188
|
Mohd Khurshid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040284
|
|
MOHD KHURSHID SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-023-002/151-A
(GALI PINDI)
|
1411002000NRG24110220240238910
|
14/02/2024
|
Hanifa Begum
|
1411002WL050187
|
Hanifa Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040285
|
|
HANIFA BEGUM WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-023-002/151-A
(GALI PINDI)
|
1411002000NRG24110220240238909
|
14/02/2024
|
Tariq Hussain
|
1411002WL050187
|
Tariq Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040286
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-023-002/157-A
(GALI PINDI)
|
1411002000NRG24110220240238900
|
14/02/2024
|
Mohd Sharief
|
1411002WL050186
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040279
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-023-002/16-A
(GALI PINDI)
|
1411002000NRG24110220240238901
|
14/02/2024
|
Razia bi
|
1411002WL050186
|
Razia bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040289
|
|
RAZIA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-023-002/177-C
(GALI PINDI)
|
1411002000NRG24110220240238920
|
14/02/2024
|
Parveez ahmed
|
1411002WL050188
|
Parveez ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040288
|
|
PARVAIZ AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-023-002/190-A
(GALI PINDI)
|
1411002000NRG24110220240238911
|
14/02/2024
|
Mohd Aslam
|
1411002WL050187
|
Mohd Aslam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040287
|
|
MOHD ASLAM SO MOHD AZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-023-002/201-B
(GALI PINDI)
|
1411002000NRG24110220240238912
|
14/02/2024
|
Shoket Ali
|
1411002WL050187
|
Shoket Ali
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040282
|
|
SHOKAT ALI SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-023-002/205-B
(GALI PINDI)
|
1411002000NRG24120220240241399
|
14/02/2024
|
Mohd Fareed
|
1411002WL050672
|
Mohd Fareed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240040283
|
|
MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-023-002/248-C
(GALI PINDI)
|
1411002000NRG24110220240238915
|
14/02/2024
|
MOHD AKRAM
|
1411002WL050187
|
MOHD AKRAM
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040292
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23668
|
23668
|
|
|
|
|
|
|
|
|
17
|
SATHRA
|
JK-11-002-023-001/34-A
(GALI PINDI)
|
1411002000NRG24110220240238907
|
14/02/2024
|
Kapooran bi
|
1411002WL050187
|
Kapooran bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040301
|
|
KAPOORAN BI CO MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-023-001/34-A
(GALI PINDI)
|
1411002000NRG24110220240238906
|
14/02/2024
|
Mohd Safeer
|
1411002WL050187
|
Mohd Safeer
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040295
|
|
MR MOHD SAFEER
|
STATE BANK OF INDIA(508548)
|
|
19
|
SATHRA
|
JK-11-002-023-001/63-A
(GALI PINDI)
|
1411002000NRG24110220240238908
|
14/02/2024
|
Tariq Hussain
|
1411002WL050187
|
Tariq Hussain
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040303
|
|
MR TARIQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHRA
|
JK-11-002-023-002/109
(GALI PINDI)
|
1411002000NRG24110220240238919
|
14/02/2024
|
Shakeela bi
|
1411002WL050188
|
Shakeela bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040300
|
|
SHAKILA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-023-002/114-C
(GALI PINDI)
|
1411002000NRG24140220240244195
|
14/02/2024
|
yasya kousser
|
1411002WL051082
|
yasya kousser
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040304
|
|
YASIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-023-002/177-C
(GALI PINDI)
|
1411002000NRG24110220240238921
|
14/02/2024
|
Farzana bi
|
1411002WL050188
|
Farzana bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040299
|
|
FARZANA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-002-023-002/217-C
(GALI PINDI)
|
1411002000NRG24110220240238902
|
14/02/2024
|
Shahida bi
|
1411002WL050186
|
Shahida bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040293
|
|
SHAHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-002-023-002/231-A
(GALI PINDI)
|
1411002000NRG24110220240238914
|
14/02/2024
|
Mohd hanief
|
1411002WL050187
|
Mohd hanief
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040296
|
|
MOHD HANIEF SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SATHRA
|
JK-11-002-023-002/233-A
(GALI PINDI)
|
1411002000NRG24110220240238903
|
14/02/2024
|
Abdul Hamid
|
1411002WL050186
|
Abdul Hamid
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040298
|
|
ABDUL HAMIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SATHRA
|
JK-11-002-023-002/233-A
(GALI PINDI)
|
1411002000NRG24110220240238904
|
14/02/2024
|
Maneeza Bi
|
1411002WL050186
|
Maneeza Bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040294
|
|
MANEEZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATHRA
|
JK-11-002-023-002/248-C
(GALI PINDI)
|
1411002000NRG24110220240238916
|
14/02/2024
|
Rozia koser
|
1411002WL050187
|
Rozia koser
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040302
|
|
ROZIA KOSER WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SATHRA
|
JK-11-002-023-002/274
(GALI PINDI)
|
1411002000NRG24110220240238922
|
14/02/2024
|
Zahida begum
|
1411002WL050188
|
Zahida begum
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040297
|
|
ZAHIDA BEGUM WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
29
|
SATHRA
|
JK-11-002-023-002/239
(GALI PINDI)
|
1411002000NRG24110220240238905
|
14/02/2024
|
Mohd Akram
|
1411002WL050186
|
Mohd Akram
|
00200
|
JAKA0SKBRIG
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040291
|
|
MR MOHD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
30
|
SATHRA
|
JK-11-002-023-002/103-A
(GALI PINDI)
|
1411002000NRG24110220240238899
|
14/02/2024
|
Mohd Bashir
|
1411002WL050186
|
Mohd Bashir
|
00415
|
SBIN0003660
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240040305
|
|
MOHD BASHIR SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50996
|
50996
|
|
|
|
|
|
|
|