|
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-11-002-010-001/116
(DHARA)
|
1411008001NRG24100120240193984
|
12/01/2024
|
Sabza bi
|
1411008001WL040781
|
Sabza bi
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240024142
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-010-001/548
(DHARA)
|
1411008001NRG24100120240193966
|
12/01/2024
|
Munira Bi
|
1411008001WL040778
|
Munira Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240024141
|
|
MUNIRA BI W/O ROSHAN DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SATHRA
|
JK-11-002-010-001/548
(DHARA)
|
1411008001NRG24100120240193965
|
12/01/2024
|
Roshan Din
|
1411008001WL040778
|
Roshan Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240024143
|
|
ROSHAN DINDPBSUBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-010-001/550
(DHARA)
|
1411008001NRG24100120240193985
|
12/01/2024
|
Shaida Parveen
|
1411008001WL040781
|
Shaida Parveen
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240024140
|
|
SHAHIDA PARVEEN W/O JAHANGIR AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
5
|
SATHRA
|
JK-11-002-010-001/11-A
(DHARA)
|
1411008001NRG24100120240193981
|
12/01/2024
|
Abdul Majid
|
1411008001WL040780
|
Abdul Majid
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Rejected
|
09/03/2024
|
|
A069240024133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SATHRA
|
JK-11-002-010-001/149-A
(DHARA)
|
1411008001NRG24100120240193969
|
12/01/2024
|
Khadam Hussain
|
1411008001WL040779
|
Khadam Hussain
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240024122
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-010-001/149-A
(DHARA)
|
1411008001NRG24100120240193970
|
12/01/2024
|
Khadam Hussain
|
1411008001WL040779
|
Khadam Hussain
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
11/03/2024
|
|
A069240024121
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-010-001/17-A
(DHARA)
|
1411008001NRG24100120240193983
|
12/01/2024
|
Lal din
|
1411008001WL040780
|
Lal din
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240024132
|
|
LAL DIN SO BHADER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-010-001/23-A
(DHARA)
|
1411008001NRG24100120240193971
|
12/01/2024
|
Mohd Hanief
|
1411008001WL040779
|
Mohd Hanief
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
11/03/2024
|
|
A069240024135
|
|
MOHD HANIEF SO HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-010-001/23-A
(DHARA)
|
1411008001NRG24100120240193973
|
12/01/2024
|
Mohd Hanief
|
1411008001WL040779
|
Mohd Hanief
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240024134
|
|
MOHD HANIEF SO HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-010-001/23-A
(DHARA)
|
1411008001NRG24100120240193974
|
12/01/2024
|
Rasila Bi
|
1411008001WL040779
|
Rasila Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240024128
|
|
RASILA BI W O MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-010-001/23-A
(DHARA)
|
1411008001NRG24100120240193972
|
12/01/2024
|
Rasila Bi
|
1411008001WL040779
|
Rasila Bi
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
11/03/2024
|
|
A069240024129
|
|
RASILA BI W O MOHD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-010-001/50-A
(DHARA)
|
1411008001NRG24100120240193975
|
12/01/2024
|
Mohd Rashid
|
1411008001WL040779
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240024124
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-010-001/50-A
(DHARA)
|
1411008001NRG24100120240193976
|
12/01/2024
|
Mohd Rashid
|
1411008001WL040779
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
11/03/2024
|
|
A069240024123
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-010-001/7-B
(DHARA)
|
1411008001NRG24100120240193977
|
12/01/2024
|
ishtiq hussain
|
1411008001WL040779
|
ishtiq hussain
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
11/03/2024
|
|
A069240024131
|
|
ISHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-010-001/7-B
(DHARA)
|
1411008001NRG24100120240193978
|
12/01/2024
|
ishtiq hussain
|
1411008001WL040779
|
ishtiq hussain
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240024130
|
|
ISHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-010-001/730-C
(DHARA)
|
1411008001NRG24100120240193979
|
12/01/2024
|
Rozia Akhter
|
1411008001WL040779
|
Rozia Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240024127
|
|
ROZIA AKHTER DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-010-001/730-C
(DHARA)
|
1411008001NRG24100120240193980
|
12/01/2024
|
Rozia Akhter
|
1411008001WL040779
|
Rozia Akhter
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
11/03/2024
|
|
A069240024126
|
|
ROZIA AKHTER DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-010-001/770
(DHARA)
|
1411008001NRG24100120240193986
|
12/01/2024
|
Farida Bi
|
1411008001WL040781
|
Farida Bi
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240024125
|
|
FARIDA BANO DO ROSHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
20
|
SATHRA
|
JK-11-002-010-001/10-C
(DHARA)
|
1411008001NRG24100120240193967
|
12/01/2024
|
Mohd Jameil
|
1411008001WL040779
|
Mohd Jameil
|
00200
|
JAKA0SATHRA
|
244
|
244
|
Processed
|
11/03/2024
|
|
A069240024139
|
|
MOHAMMED JAMEEL SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-010-001/10-C
(DHARA)
|
1411008001NRG24100120240193968
|
12/01/2024
|
Mohd Jameil
|
1411008001WL040779
|
Mohd Jameil
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240024138
|
|
MOHAMMED JAMEEL SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-010-001/11-A
(DHARA)
|
1411008001NRG24100120240193982
|
12/01/2024
|
Rozia Majid
|
1411008001WL040780
|
Rozia Majid
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240024136
|
|
ROZIA MAJED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-002-010-001/21-A
(DHARA)
|
1411008001NRG24100120240193987
|
12/01/2024
|
Mohd Saleem
|
1411008001WL040782
|
Mohd Saleem
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240024137
|
|
MOHAMMAD SALEEM SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21228
|
21228
|
|
|
|
|
|
|
|