|
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-11-008-003-001/212
(Saloonia A)
|
1411008000NRG24240920230053559
|
25/09/2023
|
Majeeda Bi
|
1411008WL013473
|
Majeeda Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230049156
|
|
MAJIDA BI W O MOHD SAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-008-003-001/212
(Saloonia A)
|
1411008000NRG24240920230053558
|
25/09/2023
|
Mohd Sajid
|
1411008WL013473
|
Mohd Sajid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230049154
|
|
MOHD SAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-008-003-001/318
(Saloonia A)
|
1411008000NRG24240920230053560
|
25/09/2023
|
Mohd Sharief
|
1411008WL013473
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230049158
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-008-003-001/318
(Saloonia A)
|
1411008000NRG24240920230053561
|
25/09/2023
|
Zahida Kouser
|
1411008WL013473
|
Zahida Kouser
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230049161
|
|
ZAHIDA KOUSER DO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-008-003-001/50
(Saloonia A)
|
1411008000NRG24240920230053563
|
25/09/2023
|
Mohd Sakhi
|
1411008WL013473
|
Mohd Sakhi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230049163
|
|
MOHD SAKHI S O ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-008-003-001/55
(Saloonia A)
|
1411008000NRG24240920230053570
|
25/09/2023
|
Mohd Farooq
|
1411008WL013474
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230049162
|
|
MOHAMMEDD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-008-003-001/55
(Saloonia A)
|
1411008000NRG24240920230053571
|
25/09/2023
|
Shamim Akther
|
1411008WL013474
|
Shamim Akther
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A321230049159
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-008-003-001/61
(Saloonia A)
|
1411008000NRG24240920230053568
|
25/09/2023
|
SHAH BANO
|
1411008WL013473
|
SHAH BANO
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230049157
|
|
SHAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-008-003-001/73
(Saloonia A)
|
1411008000NRG24240920230053574
|
25/09/2023
|
Abdul Hamid
|
1411008WL013475
|
Abdul Hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230049155
|
|
ABDUL HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-008-003-001/86
(Saloonia A)
|
1411008000NRG24240920230053572
|
25/09/2023
|
Mushtaq Hussain
|
1411008WL013474
|
Mushtaq Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230049160
|
|
MUSTAQ HUSSAIN SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16592
|
16592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16592
|
16592
|
|
|
|
|
|
|
|