|
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-11-001-003-001/416
(CHAKATRO)
|
1411001003NRG24041120230094510
|
06/11/2023
|
Mohd Rashid
|
1411001003WL021945
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240055112
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-001-003-001/536
(CHAKATRO)
|
1411001003NRG24041120230094512
|
06/11/2023
|
Shokat Hussain
|
1411001003WL021945
|
Shokat Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240055111
|
|
SHOKET HUSSAIN AND SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
SATHRA
|
JK-11-001-003-001/416
(CHAKATRO)
|
1411001003NRG24041120230094511
|
06/11/2023
|
Jameela Bi
|
1411001003WL021945
|
Jameela Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240055106
|
|
JAMEELA BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-001-003-001/600
(CHAKATRO)
|
1411001003NRG24041120230094514
|
06/11/2023
|
Mohd Shafiq
|
1411001003WL021945
|
Mohd Shafiq
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240055105
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-001-003-001/600
(CHAKATRO)
|
1411001003NRG24041120230094513
|
06/11/2023
|
Mohd Shakeel
|
1411001003WL021945
|
Mohd Shakeel
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240055108
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-001-003-001/675
(CHAKATRO)
|
1411001003NRG24041120230094515
|
06/11/2023
|
Jameela Bi
|
1411001003WL021945
|
Jameela Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240055107
|
|
JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-001-003-001/675
(CHAKATRO)
|
1411001003NRG24041120230094516
|
06/11/2023
|
Waqar Anjum
|
1411001003WL021945
|
Waqar Anjum
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240055110
|
|
WAQAR ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-001-003-001/733
(CHAKATRO)
|
1411001003NRG24041120230094517
|
06/11/2023
|
Shakeel Ahmed
|
1411001003WL021945
|
Shakeel Ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240055109
|
|
SHAKEEL AHMED SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|