|
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-11-001-003-001/196
(CHAKATRO)
|
1411001000NRG24160320240297619
|
16/03/2024
|
rashida bi
|
1411001WL060978
|
rashida bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240022409
|
|
RASHIDA BI W/O DOST MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SATHRA
|
JK-11-001-003-001/206
(CHAKATRO)
|
1411001003NRG24140320240293084
|
16/03/2024
|
Parvez Ahmed
|
1411001003WL060202
|
Parvez Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240022412
|
|
PARVEZ AHMED S/O ABDUL GHAFFAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SATHRA
|
JK-11-001-003-001/211
(CHAKATRO)
|
1411001003NRG24120320240290983
|
16/03/2024
|
Mohd Latief
|
1411001003WL059747
|
Mohd Latief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240022411
|
|
MOHD LATIEF S/O NOOR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SATHRA
|
JK-11-001-003-001/211
(CHAKATRO)
|
1411001003NRG24120320240290984
|
16/03/2024
|
Shamim
|
1411001003WL059747
|
Shamim
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240022416
|
|
SHAMIM AKHTER W/O MOHD LATIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
SATHRA
|
JK-11-001-003-001/330-A
(CHAKATRO)
|
1411001003NRG24150320240296398
|
16/03/2024
|
Mohd Din
|
1411001003WL060759
|
Mohd Din
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240022414
|
|
MOHD DIN S/O JALAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
SATHRA
|
JK-11-001-003-001/360
(CHAKATRO)
|
1411001003NRG24150320240296400
|
16/03/2024
|
Munir Hussain
|
1411001003WL060759
|
Munir Hussain
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240022417
|
|
MUNIR HUSSAIN S/O ABDUL KARIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
SATHRA
|
JK-11-001-003-001/396
(CHAKATRO)
|
1411001003NRG24150320240296402
|
16/03/2024
|
Rakhmat Jan
|
1411001003WL060759
|
Rakhmat Jan
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240022413
|
|
RAKHMAT JAN W/O KHADAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
SATHRA
|
JK-11-001-003-001/397
(CHAKATRO)
|
1411001003NRG24120320240290985
|
16/03/2024
|
Mohd Shain
|
1411001003WL059747
|
Mohd Shain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240022418
|
|
MOHD SHAIN S/O MOHD SHARIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
SATHRA
|
JK-11-001-003-001/463
(CHAKATRO)
|
1411001003NRG24150320240296403
|
16/03/2024
|
Mohd Hanief
|
1411001003WL060759
|
Mohd Hanief
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240022419
|
|
MOHD HANIEF SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-001-003-001/695
(CHAKATRO)
|
1411001003NRG24150320240296406
|
16/03/2024
|
Mehfooz Ahmed
|
1411001003WL060759
|
Mehfooz Ahmed
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240022415
|
|
MEHFOOZ ALI SO SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-001-003-001/695
(CHAKATRO)
|
1411001003NRG24150320240296405
|
16/03/2024
|
Saif Din
|
1411001003WL060759
|
Saif Din
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240022410
|
|
SAIF DIN S/O JALAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
SATHRA
|
JK-11-001-003-001/700
(CHAKATRO)
|
1411001003NRG24150320240296407
|
16/03/2024
|
Barkat bi
|
1411001003WL060759
|
Barkat bi
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240022408
|
|
BARKET BI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
13
|
SATHRA
|
JK-11-001-003-001/206
(CHAKATRO)
|
1411001003NRG24140320240293085
|
16/03/2024
|
Naseem Akther
|
1411001003WL060202
|
Naseem Akther
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240022403
|
|
NASEEM AKHTER WO PARVEZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-001-003-001/29
(CHAKATRO)
|
1411001003NRG24150320240296397
|
16/03/2024
|
pathani bi
|
1411001003WL060759
|
pathani bi
|
00200
|
JAKA0CHANDK
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240022406
|
|
PATHANI WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-001-003-001/330-A
(CHAKATRO)
|
1411001003NRG24150320240296399
|
16/03/2024
|
Rehmateullah
|
1411001003WL060759
|
Rehmateullah
|
00200
|
JAKA0CHANDK
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240022407
|
|
RAHIAM TULLAH SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-001-003-001/360
(CHAKATRO)
|
1411001003NRG24150320240296401
|
16/03/2024
|
Safeena Kouser
|
1411001003WL060759
|
Safeena Kouser
|
00200
|
JAKA0CHANDK
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240022405
|
|
SAFEENA BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-001-003-001/397
(CHAKATRO)
|
1411001003NRG24120320240290986
|
16/03/2024
|
Tasleem akther
|
1411001003WL059747
|
Tasleem akther
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240022420
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-001-003-001/638
(CHAKATRO)
|
1411001003NRG24150320240296404
|
16/03/2024
|
Naseem Akhter
|
1411001003WL060759
|
Naseem Akhter
|
00200
|
JAKA0CHANDK
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240022404
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-001-003-001/93-A
(CHAKATRO)
|
1411001003NRG24150320240296409
|
16/03/2024
|
parvaiz akhter
|
1411001003WL060759
|
parvaiz akhter
|
00200
|
JAKA0CHANDK
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240022401
|
|
PARVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-001-003-001/93-A
(CHAKATRO)
|
1411001003NRG24150320240296408
|
16/03/2024
|
Shenaz Ahmed
|
1411001003WL060759
|
Shenaz Ahmed
|
00200
|
JAKA0CHANDK
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240022402
|
|
SHANAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20740
|
20740
|
|
|
|
|
|
|
|