|
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-11-002-019-001/656
(SATHRA)
|
1411002019NRG24160320240298176
|
16/03/2024
|
Mohd khursheed
|
1411002019WL061070
|
Mohd khursheed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008039
|
|
MOHD KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-019-001/110
(SATHRA)
|
1411002019NRG24150320240294705
|
16/03/2024
|
Ab Aziz
|
1411002019WL060512
|
Ab Aziz
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240008060
|
|
MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-019-001/152-D
(SATHRA)
|
1411002019NRG24150320240294707
|
16/03/2024
|
Mohd Shafiq
|
1411002019WL060512
|
Mohd Shafiq
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240008062
|
|
MOHD SHAFIQC
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-019-001/227-D
(SATHRA)
|
1411002019NRG24150320240294709
|
16/03/2024
|
abdul aziz
|
1411002019WL060512
|
abdul aziz
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240008056
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-019-001/229-A
(SATHRA)
|
1411002019NRG24160320240298164
|
16/03/2024
|
Shareef Khan
|
1411002019WL061068
|
Shareef Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008033
|
|
MOHD SHAREEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-019-001/248-D
(SATHRA)
|
1411002019NRG24160320240298146
|
16/03/2024
|
liaqat Hussain
|
1411002019WL061066
|
liaqat Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008059
|
|
LAYQAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-019-001/267-A
(SATHRA)
|
1411002019NRG24160320240298165
|
16/03/2024
|
Majid Khan
|
1411002019WL061068
|
Majid Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008061
|
|
MOHD MAJEED KHAN AND SAKEENA BI ERS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-019-001/267-A
(SATHRA)
|
1411002019NRG24160320240298167
|
16/03/2024
|
Mohd Naveed khan
|
1411002019WL061068
|
Mohd Naveed khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008035
|
|
MOHD NAVEED SO MOHD MAJEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-019-001/374-A
(SATHRA)
|
1411002019NRG24160320240298147
|
16/03/2024
|
kalsoom fatehma
|
1411002019WL061066
|
kalsoom fatehma
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008036
|
|
KALSOOM FATIMA WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-019-001/68
(SATHRA)
|
1411002019NRG24150320240294713
|
16/03/2024
|
Mohammad Aslam
|
1411002019WL060512
|
Mohammad Aslam
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Rejected
|
23/04/2024
|
|
A114240008038
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
SATHRA
|
JK-11-002-019-001/87
(SATHRA)
|
1411002019NRG24160320240298153
|
16/03/2024
|
Khursheed jaan
|
1411002019WL061066
|
Khursheed jaan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008037
|
|
KHURSHEED JAAN WO YAAR MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-019-001/87
(SATHRA)
|
1411002019NRG24160320240298152
|
16/03/2024
|
Mohd Bashir
|
1411002019WL061066
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008057
|
|
MOHD BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
13
|
SATHRA
|
JK-11-002-019-001/110
(SATHRA)
|
1411002019NRG24150320240294706
|
16/03/2024
|
Saleema bi
|
1411002019WL060512
|
Saleema bi
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240008053
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-019-001/152-D
(SATHRA)
|
1411002019NRG24150320240294708
|
16/03/2024
|
Tasveer fatima
|
1411002019WL060512
|
Tasveer fatima
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240008040
|
|
TASVEER FATIMA WO MOHD SHAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-019-001/227-D
(SATHRA)
|
1411002019NRG24150320240294710
|
16/03/2024
|
Rakhmat Jan
|
1411002019WL060512
|
Rakhmat Jan
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240008043
|
|
RAKHMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-019-001/267-A
(SATHRA)
|
1411002019NRG24160320240298166
|
16/03/2024
|
Sakina begum
|
1411002019WL061068
|
Sakina begum
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008052
|
|
SAKINA BEGUM WO MAJEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-019-001/332-A
(SATHRA)
|
1411002019NRG24160320240298168
|
16/03/2024
|
Mohd Bashir
|
1411002019WL061068
|
Mohd Bashir
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008049
|
|
MOHD BASHIR SO IMAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-019-001/365
(SATHRA)
|
1411002019NRG24150320240294711
|
16/03/2024
|
Naseem Akhter
|
1411002019WL060512
|
Naseem Akhter
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240008054
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-019-001/371-A
(SATHRA)
|
1411002019NRG24160320240298169
|
16/03/2024
|
Abdul Rasheed
|
1411002019WL061068
|
Abdul Rasheed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008046
|
|
ABDUL RASHID SO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-002-019-001/401
(SATHRA)
|
1411002019NRG24160320240298148
|
16/03/2024
|
Javid iqbal
|
1411002019WL061066
|
Javid iqbal
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008042
|
|
JAVID IQBAL SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-019-001/401
(SATHRA)
|
1411002019NRG24160320240298149
|
16/03/2024
|
Parvaiz Akhter
|
1411002019WL061066
|
Parvaiz Akhter
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008045
|
|
PARVEZ AKHTER WO JAVED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-019-001/417
(SATHRA)
|
1411002019NRG24160320240298150
|
16/03/2024
|
Abdul ghani
|
1411002019WL061066
|
Abdul ghani
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008048
|
|
ABDUL GHANI SO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-002-019-001/422
(SATHRA)
|
1411002019NRG24160320240298170
|
16/03/2024
|
Irfan Ahmed
|
1411002019WL061068
|
Irfan Ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008055
|
|
IRFAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-002-019-001/430
(SATHRA)
|
1411002019NRG24160320240298151
|
16/03/2024
|
Mohd Afzal
|
1411002019WL061066
|
Mohd Afzal
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008058
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SATHRA
|
JK-11-002-019-001/436
(SATHRA)
|
1411002019NRG24160320240298171
|
16/03/2024
|
Mohd Taj
|
1411002019WL061068
|
Mohd Taj
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Rejected
|
23/04/2024
|
|
A114240008051
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
SATHRA
|
JK-11-002-019-001/51-B
(SATHRA)
|
1411002019NRG24160320240298172
|
16/03/2024
|
Laiqat Hussain
|
1411002019WL061068
|
Laiqat Hussain
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008047
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATHRA
|
JK-11-002-019-001/51-B
(SATHRA)
|
1411002019NRG24160320240298173
|
16/03/2024
|
Parveen koser
|
1411002019WL061068
|
Parveen koser
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008041
|
|
PARVEEN KOSER WO LIYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SATHRA
|
JK-11-002-019-001/618
(SATHRA)
|
1411002019NRG24150320240294712
|
16/03/2024
|
Sakina bi
|
1411002019WL060512
|
Sakina bi
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Rejected
|
23/04/2024
|
|
A114240008044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
SATHRA
|
JK-11-002-019-001/662
(SATHRA)
|
1411002019NRG24150320240294741
|
16/03/2024
|
Mukhtar Ahmed
|
1411002019WL060518
|
Mukhtar Ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008034
|
|
MUKHTER AHMED SO QAMER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SATHRA
|
JK-11-002-019-001/662
(SATHRA)
|
1411002019NRG24150320240294742
|
16/03/2024
|
Tasleem Fatima
|
1411002019WL060518
|
Tasleem Fatima
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240008050
|
|
TASLEEM FATIMA WO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28304
|
28304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46848
|
46848
|
|
|
|
|
|
|
|