|
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-11-002-021-001/10-A
(SEIKLOO)
|
1411002000NRG24271120230122194
|
27/11/2023
|
Mohd Bashir
|
1411002WL027414
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240033268
|
|
MOHD BASHIR SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-021-001/105-A
(SEIKLOO)
|
1411002000NRG24271120230122206
|
27/11/2023
|
Abdul Satar
|
1411002WL027415
|
Abdul Satar
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240033262
|
|
ABDUL SATAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-021-001/105-A
(SEIKLOO)
|
1411002000NRG24271120230122207
|
27/11/2023
|
Rashida
|
1411002WL027415
|
Rashida
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240033273
|
|
RASHIDA BEGUM W-O ABDUL SATAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-021-001/138-A
(SEIKLOO)
|
1411002000NRG24271120230122195
|
27/11/2023
|
Naseem Akhter
|
1411002WL027414
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240033269
|
|
NASEEM AKHTER WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-021-001/144-A
(SEIKLOO)
|
1411002000NRG24271120230122196
|
27/11/2023
|
Mohd Shafi
|
1411002WL027414
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240033267
|
|
MOHD SHAFI S O SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-021-001/144-A
(SEIKLOO)
|
1411002000NRG24271120230122197
|
27/11/2023
|
Sabza Bi
|
1411002WL027414
|
Sabza Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240033271
|
|
SAJAH BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-021-001/226-A
(SEIKLOO)
|
1411002000NRG24271120230122198
|
27/11/2023
|
Mohd Ashraf
|
1411002WL027414
|
Mohd Ashraf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240033266
|
|
MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-021-001/226-A
(SEIKLOO)
|
1411002000NRG24271120230122199
|
27/11/2023
|
Shamim Akhter
|
1411002WL027414
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240033274
|
|
SHAMIM AKHTER WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-021-001/272
(SEIKLOO)
|
1411002000NRG24271120230122200
|
27/11/2023
|
ISHFAQ AHMED
|
1411002WL027414
|
ISHFAQ AHMED
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240033264
|
|
ISHFAQ AHMED SO FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-021-001/272
(SEIKLOO)
|
1411002000NRG24271120230122201
|
27/11/2023
|
TASLEEM AKHTER
|
1411002WL027414
|
TASLEEM AKHTER
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240033272
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-021-001/71-A
(SEIKLOO)
|
1411002000NRG24271120230122202
|
27/11/2023
|
Mohd sadiq
|
1411002WL027414
|
Mohd sadiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240033270
|
|
MOHD SADAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-021-001/71-A
(SEIKLOO)
|
1411002000NRG24271120230122203
|
27/11/2023
|
Zena Bi
|
1411002WL027414
|
Zena Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240033265
|
|
ZANIB BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-021-001/75-A
(SEIKLOO)
|
1411002000NRG24271120230122205
|
27/11/2023
|
Mushtaq Ahmed
|
1411002WL027414
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240033261
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-021-001/75-A
(SEIKLOO)
|
1411002000NRG24271120230122204
|
27/11/2023
|
Zevra Bi
|
1411002WL027414
|
Zevra Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240033263
|
|
ZAVRA BI WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23912
|
23912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|