|
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-11-002-022-001/114-A
(JANDROLA)
|
1411002000NRG24290220240267421
|
29/02/2024
|
Zaveeda Bi
|
1411002WL055528
|
Zaveeda Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240001161
|
|
ZABIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-022-001/51
(JANDROLA)
|
1411002000NRG24290220240267424
|
29/02/2024
|
Mohd Sadeeq
|
1411002WL055529
|
Mohd Sadeeq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240001162
|
|
MOHD SADEEQ SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-022-001/97-A
(JANDROLA)
|
1411002000NRG24280220240266619
|
29/02/2024
|
Hakim din
|
1411002WL055348
|
Hakim din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240001153
|
|
HAKIM DIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-022-002/290-A
(JANDROLA)
|
1411002000NRG24290220240267422
|
29/02/2024
|
Parveen Akhter
|
1411002WL055528
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240001158
|
|
PARVEEN AKHTER WO AYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-022-002/304-A
(JANDROLA)
|
1411002000NRG24290220240267423
|
29/02/2024
|
Ab Hamid
|
1411002WL055528
|
Ab Hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240001159
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-022-002/424-B
(JANDROLA)
|
1411002000NRG24280220240266576
|
29/02/2024
|
Ishtiaq ahmed
|
1411002WL055344
|
Ishtiaq ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240001160
|
|
Mr. Ishtiaq Ahmed
|
INDIAN BANK(607105)
|
|
7
|
SATHRA
|
JK-11-002-022-002/450
(JANDROLA)
|
1411002000NRG24280220240266578
|
29/02/2024
|
Mohd jahangir
|
1411002WL055344
|
Mohd jahangir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240001155
|
|
MOHD JHANGIR SO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-023-002/213
(GALI PINDI)
|
1411002000NRG24280220240266579
|
29/02/2024
|
JAHANGIR HUSSAIN
|
1411002WL055344
|
JAHANGIR HUSSAIN
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240001154
|
|
JAHANGIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
SATHRA
|
JK-11-002-022-002/439
(JANDROLA)
|
1411002000NRG24280220240266577
|
29/02/2024
|
Razia Bi
|
1411002WL055344
|
Razia Bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240001157
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
10
|
SATHRA
|
JK-11-002-023-002/213
(GALI PINDI)
|
1411002000NRG24280220240266580
|
29/02/2024
|
SHAKEELA BI
|
1411002WL055344
|
SHAKEELA BI
|
00468
|
UBIN0566152
|
1708
|
1708
|
Processed
|
01/05/2024
|
|
A120240001156
|
|
JHCHOUDHARY SHG PRSHAKILA BI SECRUBINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|