|
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-11-002-019-001/131
(SATHRA)
|
1411002000NRG24230120240210039
|
23/01/2024
|
Mohd Azeem
|
1411002WL044362
|
Mohd Azeem
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240154175
|
|
MOHAMMAD AZEEM SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-019-001/158-A
(SATHRA)
|
1411002000NRG24230120240210272
|
23/01/2024
|
Abdul Hamied
|
1411002WL044410
|
Abdul Hamied
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240154171
|
|
ABDUL HAMID SO WAZI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-019-001/16
(SATHRA)
|
1411002000NRG24230120240210034
|
23/01/2024
|
Isam Noor
|
1411002WL044361
|
Isam Noor
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240154174
|
|
ISM NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-019-001/227-D
(SATHRA)
|
1411002000NRG24230120240210035
|
23/01/2024
|
abdul aziz
|
1411002WL044361
|
abdul aziz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240154186
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-019-001/240-C
(SATHRA)
|
1411002000NRG24230120240210274
|
23/01/2024
|
Karamat Hussain
|
1411002WL044410
|
Karamat Hussain
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240154170
|
|
KARAMAT HUSSAIN SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-019-001/292-C
(SATHRA)
|
1411002000NRG24230120240210275
|
23/01/2024
|
Muneer Hussain
|
1411002WL044410
|
Muneer Hussain
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240154187
|
|
MANIR HUSSAIN SO HAYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-019-001/367-A
(SATHRA)
|
1411002000NRG24230120240210038
|
23/01/2024
|
mohd iqbal
|
1411002WL044361
|
mohd iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240154169
|
|
MOHD IQBAL SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-019-001/399
(SATHRA)
|
1411002000NRG24230120240210276
|
23/01/2024
|
abdul hamid
|
1411002WL044410
|
abdul hamid
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240154166
|
|
ABDUL HAMID SO RAJ WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-019-001/399
(SATHRA)
|
1411002000NRG24230120240210277
|
23/01/2024
|
Zenab bi
|
1411002WL044410
|
Zenab bi
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240154173
|
|
ZENAB BI WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-019-001/474
(SATHRA)
|
1411002000NRG24230120240210043
|
23/01/2024
|
Mohd Arif
|
1411002WL044362
|
Mohd Arif
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240154167
|
|
MOHD ARAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-019-001/474
(SATHRA)
|
1411002000NRG24230120240210044
|
23/01/2024
|
Shamim Akhter
|
1411002WL044362
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240154176
|
|
SHAMIM AKHTER WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-019-001/9-A
(SATHRA)
|
1411002000NRG24230120240210045
|
23/01/2024
|
Mohd Rashid
|
1411002WL044362
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240154168
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
13
|
SATHRA
|
JK-11-002-019-001/122
(SATHRA)
|
1411002000NRG24230120240210033
|
23/01/2024
|
Ishtaq Ahmed
|
1411002WL044361
|
Ishtaq Ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240154185
|
|
ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-019-001/131
(SATHRA)
|
1411002000NRG24230120240210040
|
23/01/2024
|
Parveen Akhter
|
1411002WL044362
|
Parveen Akhter
|
00200
|
JAKA0SATHRA
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240154183
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-019-001/158-A
(SATHRA)
|
1411002000NRG24230120240210273
|
23/01/2024
|
Shahida bi
|
1411002WL044410
|
Shahida bi
|
00200
|
JAKA0SATHRA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240154184
|
|
SHAHIDA BI WO MOHD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-019-001/227-D
(SATHRA)
|
1411002000NRG24230120240210036
|
23/01/2024
|
Rakhmat Jan
|
1411002WL044361
|
Rakhmat Jan
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240154179
|
|
RAKHMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-019-001/365
(SATHRA)
|
1411002000NRG24230120240210037
|
23/01/2024
|
Naseem Akhter
|
1411002WL044361
|
Naseem Akhter
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240154178
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-019-001/44-D
(SATHRA)
|
1411002000NRG24230120240210042
|
23/01/2024
|
Hakim bi
|
1411002WL044362
|
Hakim bi
|
00200
|
JAKA0SATHRA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240154172
|
|
HAKIM BI WO SAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-019-001/44-D
(SATHRA)
|
1411002000NRG24230120240210041
|
23/01/2024
|
Parveen Akhter
|
1411002WL044362
|
Parveen Akhter
|
00200
|
JAKA0SATHRA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240154181
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-002-019-001/613
(SATHRA)
|
1411002000NRG24230120240210279
|
23/01/2024
|
KHALIDA BI
|
1411002WL044410
|
KHALIDA BI
|
00200
|
JAKA0SATHRA
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240154180
|
|
KHALIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-019-001/613
(SATHRA)
|
1411002000NRG24230120240210278
|
23/01/2024
|
Mohd Shoket
|
1411002WL044410
|
Mohd Shoket
|
00200
|
JAKA0SATHRA
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240154182
|
|
MOHD SHOKAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-019-001/9-A
(SATHRA)
|
1411002000NRG24230120240210046
|
23/01/2024
|
Razia bi
|
1411002WL044362
|
Razia bi
|
00200
|
JAKA0SATHRA
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240154177
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25864
|
25864
|
|
|
|
|
|
|
|