|
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-11-001-003-001/110
(CHAKATRO)
|
1411001003NRG24070920230041891
|
07/09/2023
|
Mohd Jameel
|
1411001003WL010953
|
Mohd Jameel
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230048002
|
|
MOHD JAMIL SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-001-003-001/192
(CHAKATRO)
|
1411001003NRG24070920230041870
|
07/09/2023
|
Mohd Rashid
|
1411001003WL010951
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230047998
|
|
MOHD RASHID PEN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATHRA
|
JK-11-001-003-001/333-B
(CHAKATRO)
|
1411001003NRG24070920230041875
|
07/09/2023
|
Mohd Sadaq
|
1411001003WL010951
|
Mohd Sadaq
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
14/09/2023
|
|
A256230048008
|
|
MOHD SADEEQ S/O NOOR MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SATHRA
|
JK-11-001-003-001/359
(CHAKATRO)
|
1411001003NRG24070920230041881
|
07/09/2023
|
Mohd Rafiq
|
1411001003WL010952
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230048005
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATHRA
|
JK-11-001-003-001/382
(CHAKATRO)
|
1411001003NRG24070920230041876
|
07/09/2023
|
Mohd Zaman
|
1411001003WL010951
|
Mohd Zaman
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230048000
|
|
MOHD ZAMAN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-001-003-001/395
(CHAKATRO)
|
1411001003NRG24070920230041893
|
07/09/2023
|
Mohd Azeem
|
1411001003WL010953
|
Mohd Azeem
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230048001
|
|
MOHD AZEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-001-003-001/396
(CHAKATRO)
|
1411001003NRG24070920230041884
|
07/09/2023
|
Rakhmat Jan
|
1411001003WL010952
|
Rakhmat Jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230048006
|
|
RAKHMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-001-003-001/399
(CHAKATRO)
|
1411001003NRG24070920230041895
|
07/09/2023
|
Mohd Taj
|
1411001003WL010953
|
Mohd Taj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230048003
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-001-003-001/401
(CHAKATRO)
|
1411001003NRG24070920230041886
|
07/09/2023
|
latifa bi
|
1411001003WL010952
|
latifa bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230047999
|
|
LATEEFA BI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SATHRA
|
JK-11-001-003-001/401
(CHAKATRO)
|
1411001003NRG24070920230041885
|
07/09/2023
|
Nazir Hussain
|
1411001003WL010952
|
Nazir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230048004
|
|
NAZIR HUSSAIN S/O ABDUL KARIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
SATHRA
|
JK-11-001-003-001/413
(CHAKATRO)
|
1411001003NRG24070920230041878
|
07/09/2023
|
Tanzeem Akhter
|
1411001003WL010951
|
Tanzeem Akhter
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
14/09/2023
|
|
A256230048010
|
|
TANZEEM AKHTER WO SARFARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-001-003-001/98
(CHAKATRO)
|
1411001003NRG24070920230041897
|
07/09/2023
|
fatima bi
|
1411001003WL010953
|
fatima bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230048007
|
|
FATIMA BI WO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18056
|
18056
|
|
|
|
|
|
|
|
|
13
|
SATHRA
|
JK-11-001-003-001/382
(CHAKATRO)
|
1411001003NRG24070920230041877
|
07/09/2023
|
Khalda Parveen
|
1411001003WL010951
|
Khalda Parveen
|
00200
|
JAKA0BORDER
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230047987
|
|
KHALIDA PARVEEN DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
14
|
SATHRA
|
JK-11-001-003-001/100
(CHAKATRO)
|
1411001003NRG24070920230041889
|
07/09/2023
|
Mohd Wasim
|
1411001003WL010953
|
Mohd Wasim
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230047997
|
|
MOHD WASEEM SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-001-003-001/101
(CHAKATRO)
|
1411001003NRG24070920230041890
|
07/09/2023
|
Mohd Latief
|
1411001003WL010953
|
Mohd Latief
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230047989
|
|
MOHD LATIEF SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-001-003-001/110
(CHAKATRO)
|
1411001003NRG24070920230041892
|
07/09/2023
|
Zarina Bi
|
1411001003WL010953
|
Zarina Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230047990
|
|
ZARINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-001-003-001/173
(CHAKATRO)
|
1411001003NRG24070920230041869
|
07/09/2023
|
sheraz Ahmed
|
1411001003WL010951
|
sheraz Ahmed
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
14/09/2023
|
|
A256230047995
|
|
SHERAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-001-003-001/195
(CHAKATRO)
|
1411001003NRG24070920230041874
|
07/09/2023
|
Zaheer Ahmed
|
1411001003WL010951
|
Zaheer Ahmed
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
14/09/2023
|
|
A256230047988
|
|
ZAHEER AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-001-003-001/380
(CHAKATRO)
|
1411001003NRG24070920230041883
|
07/09/2023
|
Mohmood Ahmed
|
1411001003WL010952
|
Mohmood Ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230047992
|
|
MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-001-003-001/397
(CHAKATRO)
|
1411001003NRG24070920230041894
|
07/09/2023
|
Tasleem akther
|
1411001003WL010953
|
Tasleem akther
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230048009
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-001-003-001/581
(CHAKATRO)
|
1411001003NRG24070920230041888
|
07/09/2023
|
shamim akhter
|
1411001003WL010952
|
shamim akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230047993
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-001-003-001/681
(CHAKATRO)
|
1411001003NRG24070920230041879
|
07/09/2023
|
Sarfraz ahmed
|
1411001003WL010951
|
Sarfraz ahmed
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
14/09/2023
|
|
A256230047994
|
|
SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-001-003-001/685
(CHAKATRO)
|
1411001003NRG24070920230041880
|
07/09/2023
|
Waqar ahmed
|
1411001003WL010951
|
Waqar ahmed
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
14/09/2023
|
|
A256230047996
|
|
WAQAR AHMED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-001-003-001/704
(CHAKATRO)
|
1411001003NRG24070920230041896
|
07/09/2023
|
Saleem Akhter
|
1411001003WL010953
|
Saleem Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230047991
|
|
SALEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35624
|
35624
|
|
|
|
|
|
|
|