|
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-11-001-003-001/136
(CHAKATRO)
|
1411001003NRG24091120230100418
|
09/11/2023
|
Shokeen Akhter
|
1411001003WL023177
|
Shokeen Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240071757
|
|
SHOKEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-001-003-001/278
(CHAKATRO)
|
1411001003NRG24091120230100408
|
09/11/2023
|
Mohd Rafiq
|
1411001003WL023175
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240071758
|
|
MOHD RAFIQ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-001-003-001/442
(CHAKATRO)
|
1411001003NRG24081120230098418
|
09/11/2023
|
Khan Mohd
|
1411001003WL022797
|
Khan Mohd
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240071752
|
|
KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-001-003-001/462
(CHAKATRO)
|
1411001003NRG24091120230100409
|
09/11/2023
|
Sagira bi
|
1411001003WL023175
|
Sagira bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240071760
|
|
SAGIRA BI WO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-001-003-001/494
(CHAKATRO)
|
1411001003NRG24091120230100416
|
09/11/2023
|
Mohd Mushtaq
|
1411001003WL023176
|
Mohd Mushtaq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240071751
|
|
MUSHTAQ AHMED SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-001-003-001/554
(CHAKATRO)
|
1411001003NRG24081120230098422
|
09/11/2023
|
Sanjay Kumar
|
1411001003WL022798
|
Sanjay Kumar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240071750
|
|
SANJAY KUMAR S/O KHEM RAJ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
SATHRA
|
JK-11-001-003-001/590
(CHAKATRO)
|
1411001003NRG24081120230098423
|
09/11/2023
|
Mohd Afzal
|
1411001003WL022798
|
Mohd Afzal
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Rejected
|
29/01/2024
|
|
A029240071756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SATHRA
|
JK-11-001-003-001/601
(CHAKATRO)
|
1411001003NRG24081120230098424
|
09/11/2023
|
Mohd Rafiq
|
1411001003WL022798
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240071753
|
|
MOHD RAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-001-003-001/618
(CHAKATRO)
|
1411001003NRG24091120230100417
|
09/11/2023
|
Zahid Hussain
|
1411001003WL023176
|
Zahid Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240071754
|
|
ZAHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-001-003-001/739
(CHAKATRO)
|
1411001003NRG24091120230100412
|
09/11/2023
|
Muneer Hussain
|
1411001003WL023175
|
Muneer Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240071749
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-001-003-001/788
(CHAKATRO)
|
1411001003NRG24081120230098428
|
09/11/2023
|
Usha kumari
|
1411001003WL022798
|
Usha kumari
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240071755
|
|
USHA KUMARI AND VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SATHRA
|
JK-11-001-003-001/824
(CHAKATRO)
|
1411001003NRG24091120230100419
|
09/11/2023
|
Amrish Kumar
|
1411001003WL023177
|
Amrish Kumar
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240071748
|
|
AMRISH KUMAR SO KHEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-001-003-001/890
(CHAKATRO)
|
1411001003NRG24081120230098429
|
09/11/2023
|
Azmat Bi
|
1411001003WL022798
|
Azmat Bi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240071759
|
|
AZMAT BI W/O ALAF DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17812
|
17812
|
|
|
|
|
|
|
|
|
14
|
SATHRA
|
JK-11-001-003-001/462
(CHAKATRO)
|
1411001003NRG24091120230100410
|
09/11/2023
|
Mohd Fareed
|
1411001003WL023175
|
Mohd Fareed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240071745
|
|
MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-001-003-001/790-A
(CHAKATRO)
|
1411001003NRG24091120230100413
|
09/11/2023
|
Shakeel Ahmed
|
1411001003WL023175
|
Shakeel Ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240071744
|
|
SHAKEEL AHMED SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-001-003-001/844
(CHAKATRO)
|
1411001003NRG24081120230098419
|
09/11/2023
|
naseem akhter
|
1411001003WL022797
|
naseem akhter
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240071746
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-001-003-001/845
(CHAKATRO)
|
1411001003NRG24081120230098420
|
09/11/2023
|
Kalsoom Akhter
|
1411001003WL022797
|
Kalsoom Akhter
|
00200
|
JAKA0CHANDK
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240071747
|
|
KULSUM AKHTER LAQYAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23180
|
23180
|
|
|
|
|
|
|
|