|
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-11-002-006-001/102-C
(CHAKRARA)
|
1411002000NRG24110320240289472
|
11/03/2024
|
Ghulam Qadir
|
1411002WL059480
|
Ghulam Qadir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240013421
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-006-001/102-C
(CHAKRARA)
|
1411002000NRG24110320240289471
|
11/03/2024
|
Shamim Akhter
|
1411002WL059480
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240013423
|
|
SHAMIM AKHTER WO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-006-001/105-C
(CHAKRARA)
|
1411002000NRG24110320240289474
|
11/03/2024
|
Nahida Shamim
|
1411002WL059480
|
Nahida Shamim
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240013422
|
|
NAHIDA SHAMIM DO SHAMIM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-006-001/105-C
(CHAKRARA)
|
1411002000NRG24110320240289473
|
11/03/2024
|
Parveen Akhter
|
1411002WL059480
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240013415
|
|
PARVEEN AKHTER SO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-006-001/106-C
(CHAKRARA)
|
1411002000NRG24110320240289476
|
11/03/2024
|
Saira Akhter
|
1411002WL059480
|
Saira Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240013424
|
|
SAHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-006-001/106-C
(CHAKRARA)
|
1411002000NRG24110320240289475
|
11/03/2024
|
Zana Bi
|
1411002WL059480
|
Zana Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240013416
|
|
ZANA BI AND GHULAM QADAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-006-001/110-D
(CHAKRARA)
|
1411002000NRG24110320240289478
|
11/03/2024
|
Raqia Begum
|
1411002WL059480
|
Raqia Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240013417
|
|
RAQIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-006-001/110-D
(CHAKRARA)
|
1411002000NRG24110320240289477
|
11/03/2024
|
Shamim Ahmed
|
1411002WL059480
|
Shamim Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240013425
|
|
SAYED SHAMIM AHMED BUKHARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-006-001/114-C
(CHAKRARA)
|
1411002000NRG24110320240289479
|
11/03/2024
|
Mohd Din
|
1411002WL059480
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240013418
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-006-002/240-C
(CHAKRARA)
|
1411002000NRG24110320240289469
|
11/03/2024
|
Aftab Ahmed
|
1411002WL059479
|
Aftab Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240013420
|
|
AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-006-002/521-A
(CHAKRARA)
|
1411002000NRG24110320240289470
|
11/03/2024
|
Naseem Akhter
|
1411002WL059479
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240013419
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|