|
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-11-002-021-001/102-A
(SEIKLOO)
|
1411002000NRG24170220240249090
|
19/02/2024
|
Mohd Bashi
|
1411002WL051928
|
Mohd Bashi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240093752
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-021-001/102-A
(SEIKLOO)
|
1411002000NRG24170220240249089
|
19/02/2024
|
Parveen Akhter
|
1411002WL051928
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240093762
|
|
PARVEEN AKHTER WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-021-001/12-A
(SEIKLOO)
|
1411002000NRG24170220240249100
|
19/02/2024
|
Mali Begum
|
1411002WL051930
|
Mali Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240093766
|
|
MALI BEGUM WOABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-021-001/138-A
(SEIKLOO)
|
1411002000NRG24170220240249091
|
19/02/2024
|
Naseem Akhter
|
1411002WL051928
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240093761
|
|
NASEEM AKHTER WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-021-001/144-A
(SEIKLOO)
|
1411002000NRG24170220240249092
|
19/02/2024
|
Mohd Shafi
|
1411002WL051928
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240093755
|
|
MOHD SHAFI S O SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-021-001/175-A
(SEIKLOO)
|
1411002000NRG24190220240253035
|
19/02/2024
|
Mohd Latief
|
1411002WL052687
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240093750
|
|
MOHD LATIEF SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-021-001/175-A
(SEIKLOO)
|
1411002000NRG24190220240253036
|
19/02/2024
|
Zameda Bi
|
1411002WL052687
|
Zameda Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240093759
|
|
ZAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-021-001/190
(SEIKLOO)
|
1411002000NRG24170220240249315
|
19/02/2024
|
Naseem Akhter
|
1411002WL051967
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240093753
|
|
NASEEM AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-021-001/277
(SEIKLOO)
|
1411002000NRG24190220240253037
|
19/02/2024
|
Rubina Akhter
|
1411002WL052687
|
Rubina Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240093765
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-021-001/380
(SEIKLOO)
|
1411002000NRG24170220240249102
|
19/02/2024
|
Waqar Yunis
|
1411002WL051930
|
Waqar Yunis
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240093760
|
|
WAQAR YUNIS SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-021-001/392
(SEIKLOO)
|
1411002000NRG24170220240249316
|
19/02/2024
|
Abdul Aziz
|
1411002WL051967
|
Abdul Aziz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240093754
|
|
ABDUL AZIZ SO ABDUL GAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-021-001/434
(SEIKLOO)
|
1411002000NRG24170220240249093
|
19/02/2024
|
Tariq Hussain
|
1411002WL051928
|
Tariq Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240093767
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-021-001/57-A
(SEIKLOO)
|
1411002000NRG24170220240249103
|
19/02/2024
|
Sharifa Bi
|
1411002WL051930
|
Sharifa Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240093768
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-021-001/63-A
(SEIKLOO)
|
1411002000NRG24170220240249104
|
19/02/2024
|
Mali Begum
|
1411002WL051930
|
Mali Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240093749
|
|
MALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-021-001/63-A
(SEIKLOO)
|
1411002000NRG24170220240249105
|
19/02/2024
|
Mohd Latief
|
1411002WL051930
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240093756
|
|
MOHD LATIEF SO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-021-001/66-A
(SEIKLOO)
|
1411002000NRG24190220240253038
|
19/02/2024
|
Akbar Bi
|
1411002WL052687
|
Akbar Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240093764
|
|
AKBER BI WO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-021-001/66-A
(SEIKLOO)
|
1411002000NRG24190220240253040
|
19/02/2024
|
imtaiz ahmed
|
1411002WL052687
|
imtaiz ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240093751
|
|
IMTIAZ AHMED SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-021-001/66-A
(SEIKLOO)
|
1411002000NRG24190220240253039
|
19/02/2024
|
Shakeela Koser
|
1411002WL052687
|
Shakeela Koser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240093763
|
|
SHAKEELA KOUSER DO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-021-001/94-A
(SEIKLOO)
|
1411002000NRG24170220240249094
|
19/02/2024
|
gulzar bi
|
1411002WL051928
|
gulzar bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240093758
|
|
GULZAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31476
|
31476
|
|
|
|
|
|
|
|
|
20
|
SATHRA
|
JK-11-002-021-001/153-B
(SEIKLOO)
|
1411002000NRG24170220240249101
|
19/02/2024
|
Naseem Akhtar
|
1411002WL051930
|
Naseem Akhtar
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240093748
|
|
NASEEM AKHTER WO MOHD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-021-001/179-A
(SEIKLOO)
|
1411002000NRG24170220240249314
|
19/02/2024
|
Rehama begum
|
1411002WL051967
|
Rehama begum
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240093757
|
|
REHAMI BEGUM WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34404
|
34404
|
|
|
|
|
|
|
|