|
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-11-001-003-001/5-A
(CHAKATRO)
|
1411001003NRG24111120230102308
|
13/11/2023
|
manir Hussain
|
1411001003WL023545
|
manir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240045311
|
|
MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-001-003-001/512
(CHAKATRO)
|
1411001003NRG24101120230101616
|
13/11/2023
|
Zahida Parveen
|
1411001003WL023373
|
Zahida Parveen
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240045313
|
|
ZAHIDA PARVEEN W/O MOHD RAZAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SATHRA
|
JK-11-001-003-001/535
(CHAKATRO)
|
1411001003NRG24101120230101617
|
13/11/2023
|
Farzana Kouser
|
1411001003WL023373
|
Farzana Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240045312
|
|
FARZANA KOUSER WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-001-003-001/536
(CHAKATRO)
|
1411001003NRG24111120230102310
|
13/11/2023
|
Shokat Hussain
|
1411001003WL023545
|
Shokat Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240045314
|
|
SHOKET HUSSAIN AND SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
SATHRA
|
JK-11-001-003-001/338
(CHAKATRO)
|
1411001003NRG24101120230101614
|
13/11/2023
|
Shamim Akhter
|
1411001003WL023373
|
Shamim Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240045309
|
|
SHAMIM AKHTER WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-001-003-001/338
(CHAKATRO)
|
1411001003NRG24101120230101615
|
13/11/2023
|
Zahida parveen
|
1411001003WL023373
|
Zahida parveen
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240045308
|
|
ZAHIDA PARVEEN DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-001-003-001/5-A
(CHAKATRO)
|
1411001003NRG24111120230102309
|
13/11/2023
|
gulshan ara
|
1411001003WL023545
|
gulshan ara
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240045315
|
|
GULSHAN ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-001-003-001/600
(CHAKATRO)
|
1411001003NRG24111120230102312
|
13/11/2023
|
Mohd Shafiq
|
1411001003WL023545
|
Mohd Shafiq
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240045306
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-001-003-001/600
(CHAKATRO)
|
1411001003NRG24111120230102311
|
13/11/2023
|
Mohd Shakeel
|
1411001003WL023545
|
Mohd Shakeel
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240045307
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-001-003-001/733
(CHAKATRO)
|
1411001003NRG24111120230102313
|
13/11/2023
|
Shakeel Ahmed
|
1411001003WL023545
|
Shakeel Ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240045310
|
|
SHAKEEL AHMED SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|