|
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-11-002-010-002/105-A
(DHARA)
|
1411002000NRG24170220240251473
|
18/02/2024
|
Haqim Bi
|
1411002WL052331
|
Haqim Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240092897
|
|
HAKIM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-010-002/124-C
(DHARA)
|
1411002000NRG24170220240251474
|
18/02/2024
|
Ghulam Ahmed
|
1411002WL052331
|
Ghulam Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240092904
|
|
GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-010-002/209-A
(DHARA)
|
1411002010NRG24170220240248353
|
18/02/2024
|
Ab. Maijid
|
1411002010WL051805
|
Ab. Maijid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240092909
|
|
ABDUL MAJEED
|
HDFC BANK LTD(607152)
|
|
4
|
SATHRA
|
JK-11-002-010-002/248-C
(DHARA)
|
1411002000NRG24170220240249304
|
18/02/2024
|
Safeer Ahmed
|
1411002WL051965
|
Safeer Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240092920
|
|
SAFEER AHMED SO SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-010-002/302-A
(DHARA)
|
1411002000NRG24180220240252532
|
18/02/2024
|
Ab Ghani
|
1411002WL052588
|
Ab Ghani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240092912
|
|
ABDUL GHANI SO AZAZ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-010-002/386-D
(DHARA)
|
1411002000NRG24170220240251518
|
18/02/2024
|
Tarif Hussain
|
1411002WL052333
|
Tarif Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240092910
|
|
TARIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-010-002/387-C
(DHARA)
|
1411002000NRG24170220240251520
|
18/02/2024
|
Arif Hussain
|
1411002WL052333
|
Arif Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240092893
|
|
ARIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-010-002/407-D
(DHARA)
|
1411002000NRG24170220240251476
|
18/02/2024
|
Mir hussain
|
1411002WL052331
|
Mir hussain
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240092911
|
|
MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-010-002/424-B
(DHARA)
|
1411002000NRG24170220240251478
|
18/02/2024
|
Naziera Bi
|
1411002WL052331
|
Naziera Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240092902
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-010-002/424-B
(DHARA)
|
1411002000NRG24170220240251477
|
18/02/2024
|
Sater Din
|
1411002WL052331
|
Sater Din
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240092899
|
|
SATER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-010-002/461-A
(DHARA)
|
1411002000NRG24180220240252540
|
18/02/2024
|
Ghulam Nabi
|
1411002WL052589
|
Ghulam Nabi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240092894
|
|
GHULAM NABI SO RASEL JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-010-002/492-C
(DHARA)
|
1411002000NRG24170220240251479
|
18/02/2024
|
Mohd Sharief
|
1411002WL052331
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240092895
|
|
MOHD SHARIEF SO FEROZ DINDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-010-002/551-A
(DHARA)
|
1411002000NRG24170220240251524
|
18/02/2024
|
Hanifa Bi
|
1411002WL052333
|
Hanifa Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240092915
|
|
HANEEFA BI WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-010-002/551-A
(DHARA)
|
1411002000NRG24170220240251523
|
18/02/2024
|
Talib Hussain
|
1411002WL052333
|
Talib Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240092906
|
|
TALIB HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-010-002/6-A
(DHARA)
|
1411002000NRG24170220240251480
|
18/02/2024
|
Farida Bi
|
1411002WL052331
|
Farida Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240092908
|
|
FARIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-010-002/618-A
(DHARA)
|
1411002010NRG24170220240248357
|
18/02/2024
|
Mohd Rashid
|
1411002010WL051808
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240092905
|
|
MOHD RASHID SO SABBAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-010-002/618-A
(DHARA)
|
1411002010NRG24170220240248358
|
18/02/2024
|
Munira Bi
|
1411002010WL051808
|
Munira Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Rejected
|
10/04/2024
|
|
A101240092907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SATHRA
|
JK-11-002-010-002/620-D
(DHARA)
|
1411002000NRG24180220240252536
|
18/02/2024
|
mohd shakeel
|
1411002WL052588
|
mohd shakeel
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240092921
|
|
MOHD SHAKEEL SO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-010-002/620-D
(DHARA)
|
1411002000NRG24180220240252535
|
18/02/2024
|
Munir Hussain
|
1411002WL052588
|
Munir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240092919
|
|
MR MUNIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATHRA
|
JK-11-002-010-002/631-A
(DHARA)
|
1411002010NRG24170220240248356
|
18/02/2024
|
Wazir Mohd
|
1411002010WL051807
|
Wazir Mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240092913
|
|
WAZIR MOHD SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-010-002/668
(DHARA)
|
1411002010NRG24170220240248354
|
18/02/2024
|
Farooq Ahmed
|
1411002010WL051806
|
Farooq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240092898
|
|
FAROOQ AHMED S REHMAN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-010-002/668
(DHARA)
|
1411002010NRG24170220240248355
|
18/02/2024
|
Shahida Parveen
|
1411002010WL051806
|
Shahida Parveen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240092896
|
|
SHAIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-002-010-002/681-B
(DHARA)
|
1411002000NRG24170220240251481
|
18/02/2024
|
farida bi
|
1411002WL052331
|
farida bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240092903
|
|
FARIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-002-010-002/682
(DHARA)
|
1411002000NRG24180220240252537
|
18/02/2024
|
ABDUL SALAM
|
1411002WL052588
|
ABDUL SALAM
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240092917
|
|
ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SATHRA
|
JK-11-002-010-002/765-B
(DHARA)
|
1411002000NRG24180220240252538
|
18/02/2024
|
Abdul Rashid
|
1411002WL052588
|
Abdul Rashid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240092901
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SATHRA
|
JK-11-002-010-002/765-B
(DHARA)
|
1411002000NRG24180220240252539
|
18/02/2024
|
Nazeem Akhter
|
1411002WL052588
|
Nazeem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240092918
|
|
NAZEEM AKHTER DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATHRA
|
JK-11-002-010-002/96-A
(DHARA)
|
1411002000NRG24170220240251482
|
18/02/2024
|
khalil Ahmed
|
1411002WL052331
|
khalil Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240092900
|
|
KHALIL AHMED SO MOHAMMED SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40748
|
40748
|
|
|
|
|
|
|
|
|
28
|
SATHRA
|
JK-11-002-010-002/124-C
(DHARA)
|
1411002000NRG24170220240251475
|
18/02/2024
|
ANAYAT HUSSAIN
|
1411002WL052331
|
ANAYAT HUSSAIN
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240092914
|
|
ANAYAT HUSSAIN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SATHRA
|
JK-11-002-010-002/302-A
(DHARA)
|
1411002000NRG24180220240252533
|
18/02/2024
|
ALFA BI
|
1411002WL052588
|
ALFA BI
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240092924
|
|
ALFAN BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SATHRA
|
JK-11-002-010-002/386-D
(DHARA)
|
1411002000NRG24170220240251519
|
18/02/2024
|
Safiya bi
|
1411002WL052333
|
Safiya bi
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240092922
|
|
SAFIA BI WO TARIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SATHRA
|
JK-11-002-010-002/387-C
(DHARA)
|
1411002000NRG24170220240251521
|
18/02/2024
|
Parveen Akhter
|
1411002WL052333
|
Parveen Akhter
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240092923
|
|
PARVEEN AKHTER WO ARIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SATHRA
|
JK-11-002-010-002/387-C
(DHARA)
|
1411002000NRG24170220240251522
|
18/02/2024
|
Tanzeem Akhter
|
1411002WL052333
|
Tanzeem Akhter
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240092916
|
|
TANZEEM AKHTER DO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SATHRA
|
JK-11-002-010-002/555-B
(DHARA)
|
1411002000NRG24180220240252534
|
18/02/2024
|
Nazia Kouser
|
1411002WL052588
|
Nazia Kouser
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240092925
|
|
NAZIA KOUSER WO SAJJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49776
|
49776
|
|
|
|
|
|
|
|