|
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-11-001-003-001/100
(CHAKATRO)
|
1411001003NRG24250320240312101
|
26/03/2024
|
Mohd Bashir
|
1411001003WL063546
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137795
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-001-003-001/115
(CHAKATRO)
|
1411001003NRG24250320240312112
|
26/03/2024
|
Mohd Yousaf
|
1411001003WL063547
|
Mohd Yousaf
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137799
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-001-003-001/121
(CHAKATRO)
|
1411001003NRG24250320240312113
|
26/03/2024
|
Akbar Hussain
|
1411001003WL063547
|
Akbar Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137792
|
|
AKBAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-001-003-001/200
(CHAKATRO)
|
1411001003NRG24250320240312127
|
26/03/2024
|
Ab.Suhana
|
1411001003WL063549
|
Ab.Suhana
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137787
|
|
ABDUL SUBHAN S/O MOHADA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
SATHRA
|
JK-11-001-003-001/202
(CHAKATRO)
|
1411001003NRG24250320240312103
|
26/03/2024
|
Mohd Javid
|
1411001003WL063546
|
Mohd Javid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137812
|
|
JAVED IQBAL S/O MOHAMMAD BASHIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
SATHRA
|
JK-11-001-003-001/280-C
(CHAKATRO)
|
1411001003NRG24250320240312105
|
26/03/2024
|
Mohd Rafiq
|
1411001003WL063546
|
Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137797
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-001-003-001/309
(CHAKATRO)
|
1411001003NRG24250320240312106
|
26/03/2024
|
Karam Din
|
1411001003WL063546
|
Karam Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137802
|
|
KARAM DIN S/O ALLAH DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
SATHRA
|
JK-11-001-003-001/310
(CHAKATRO)
|
1411001003NRG24250320240312108
|
26/03/2024
|
Khadam Hussain
|
1411001003WL063546
|
Khadam Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137803
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-001-003-001/339
(CHAKATRO)
|
1411001003NRG24250320240312114
|
26/03/2024
|
Mohd Ashraf
|
1411001003WL063547
|
Mohd Ashraf
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137810
|
|
MOHD ASHIRAF S/O WALI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
SATHRA
|
JK-11-001-003-001/339
(CHAKATRO)
|
1411001003NRG24250320240312115
|
26/03/2024
|
Rubina Akther
|
1411001003WL063547
|
Rubina Akther
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137796
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-001-003-001/34
(CHAKATRO)
|
1411001003NRG24250320240312109
|
26/03/2024
|
Robina Akhter
|
1411001003WL063546
|
Robina Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137808
|
|
ROBINA AKHTER W/O JAVID IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
SATHRA
|
JK-11-001-003-001/365
(CHAKATRO)
|
1411001003NRG24260320240313732
|
26/03/2024
|
Mohd Shakeel
|
1411001003WL063811
|
Mohd Shakeel
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137805
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-001-003-001/365
(CHAKATRO)
|
1411001003NRG24260320240313733
|
26/03/2024
|
Zatoon Bi
|
1411001003WL063811
|
Zatoon Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137794
|
|
ZATOON BI WO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-001-003-001/438
(CHAKATRO)
|
1411001003NRG24250320240312557
|
26/03/2024
|
Mukhtar Ahmed
|
1411001003WL063634
|
Mukhtar Ahmed
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240137814
|
|
MUKHTAR AHMED S/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
SATHRA
|
JK-11-001-003-001/445
(CHAKATRO)
|
1411001003NRG24250320240312559
|
26/03/2024
|
Razeeq Ahmed
|
1411001003WL063634
|
Razeeq Ahmed
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240137813
|
|
RAZAQ AHMED S/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
SATHRA
|
JK-11-001-003-001/445
(CHAKATRO)
|
1411001003NRG24250320240312560
|
26/03/2024
|
rozeen akther
|
1411001003WL063634
|
rozeen akther
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240137815
|
|
RAZEEN AKHTER W/O RAZEEQ AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
SATHRA
|
JK-11-001-003-001/460
(CHAKATRO)
|
1411001003NRG24250320240312133
|
26/03/2024
|
Mohd Bashir
|
1411001003WL063550
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137788
|
|
MOHD BASHIR S/O FAQUIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
SATHRA
|
JK-11-001-003-001/570
(CHAKATRO)
|
1411001003NRG24250320240312110
|
26/03/2024
|
nasar Ahmed
|
1411001003WL063546
|
nasar Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137806
|
|
NISAR AHMED S/O MOHD HANIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
SATHRA
|
JK-11-001-003-001/598
(CHAKATRO)
|
1411001003NRG24250320240312118
|
26/03/2024
|
Faiz Mohd
|
1411001003WL063547
|
Faiz Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137789
|
|
FAIZ MOHD W/O LAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
SATHRA
|
JK-11-001-003-001/598
(CHAKATRO)
|
1411001003NRG24250320240312119
|
26/03/2024
|
Mohd Hanif
|
1411001003WL063547
|
Mohd Hanif
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137809
|
|
MOHD HANIEF S/O FAIZ MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
SATHRA
|
JK-11-001-003-001/598
(CHAKATRO)
|
1411001003NRG24250320240312120
|
26/03/2024
|
Shakifa Banoo
|
1411001003WL063547
|
Shakifa Banoo
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137811
|
|
SHAKIFA BANO W/O MOHD HANIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
SATHRA
|
JK-11-001-003-001/674
(CHAKATRO)
|
1411001003NRG24250320240312121
|
26/03/2024
|
Mohd Fareed
|
1411001003WL063547
|
Mohd Fareed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137791
|
|
FARIED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-001-003-001/674
(CHAKATRO)
|
1411001003NRG24250320240312122
|
26/03/2024
|
Naseem Akhter
|
1411001003WL063547
|
Naseem Akhter
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137800
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-001-003-001/676
(CHAKATRO)
|
1411001003NRG24250320240312123
|
26/03/2024
|
Ab Aziz
|
1411001003WL063547
|
Ab Aziz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137790
|
|
ABDUL AZIZ SO FAQEER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SATHRA
|
JK-11-001-003-001/701
(CHAKATRO)
|
1411001003NRG24250320240312562
|
26/03/2024
|
Mohd jameel
|
1411001003WL063634
|
Mohd jameel
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240137793
|
|
MOHD JAMIL AND ZAIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SATHRA
|
JK-11-001-003-001/701
(CHAKATRO)
|
1411001003NRG24250320240312561
|
26/03/2024
|
Zaida Parveen
|
1411001003WL063634
|
Zaida Parveen
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240137798
|
|
ZAHIDA PARVEEN W/O MOHD JAMEEL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
SATHRA
|
JK-11-001-003-001/711-C
(CHAKATRO)
|
1411001003NRG24250320240312129
|
26/03/2024
|
Abdul Rashid
|
1411001003WL063549
|
Abdul Rashid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137804
|
|
ABDUL RASHID S/O RAMZANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
SATHRA
|
JK-11-001-003-001/782
(CHAKATRO)
|
1411001003NRG24250320240312132
|
26/03/2024
|
Jamila Bi
|
1411001003WL063549
|
Jamila Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137801
|
|
JAMILA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SATHRA
|
JK-11-001-003-001/782
(CHAKATRO)
|
1411001003NRG24250320240312131
|
26/03/2024
|
Mohd Aslam
|
1411001003WL063549
|
Mohd Aslam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137807
|
|
MOHD ASLAM SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44652
|
44652
|
|
|
|
|
|
|
|
|
30
|
SATHRA
|
JK-11-001-003-001/12
(CHAKATRO)
|
1411001003NRG24250320240312556
|
26/03/2024
|
Shamim Akhter
|
1411001003WL063634
|
Shamim Akhter
|
00200
|
JAKA0BORDER
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240137776
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
31
|
SATHRA
|
JK-11-001-003-001/100
(CHAKATRO)
|
1411001003NRG24250320240312102
|
26/03/2024
|
Mohd Wasim
|
1411001003WL063546
|
Mohd Wasim
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137784
|
|
MOHD WASEEM SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SATHRA
|
JK-11-001-003-001/202
(CHAKATRO)
|
1411001003NRG24250320240312104
|
26/03/2024
|
Kalsoom Akhter
|
1411001003WL063546
|
Kalsoom Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137779
|
|
KALSOOM AKHTER DO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SATHRA
|
JK-11-001-003-001/309
(CHAKATRO)
|
1411001003NRG24250320240312107
|
26/03/2024
|
Rashida Bi
|
1411001003WL063546
|
Rashida Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137780
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SATHRA
|
JK-11-001-003-001/333
(CHAKATRO)
|
1411001003NRG24250320240312128
|
26/03/2024
|
Mohd Akbar
|
1411001003WL063549
|
Mohd Akbar
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137782
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SATHRA
|
JK-11-001-003-001/438
(CHAKATRO)
|
1411001003NRG24250320240312558
|
26/03/2024
|
Razia bee
|
1411001003WL063634
|
Razia bee
|
00200
|
JAKA0CHANDK
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240137781
|
|
DPB RAZIA BI WO MUKHTAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SATHRA
|
JK-11-001-003-001/44-A
(CHAKATRO)
|
1411001003NRG24250320240312117
|
26/03/2024
|
Safeen koser
|
1411001003WL063547
|
Safeen koser
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137785
|
|
SAFEEN KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SATHRA
|
JK-11-001-003-001/570
(CHAKATRO)
|
1411001003NRG24250320240312111
|
26/03/2024
|
shamim akhter
|
1411001003WL063546
|
shamim akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137777
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
SATHRA
|
JK-11-001-003-001/763-A
(CHAKATRO)
|
1411001003NRG24250320240312130
|
26/03/2024
|
Asif Iqbal
|
1411001003WL063549
|
Asif Iqbal
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137783
|
|
ASIF IQBAL SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
SATHRA
|
JK-11-001-003-001/842
(CHAKATRO)
|
1411001003NRG24250320240312563
|
26/03/2024
|
Manzoor Hussain
|
1411001003WL063634
|
Manzoor Hussain
|
00200
|
JAKA0CHANDK
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240137778
|
|
MR MANZOOR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
40
|
SATHRA
|
JK-11-001-003-001/44-A
(CHAKATRO)
|
1411001003NRG24250320240312116
|
26/03/2024
|
Khursheed ahmed
|
1411001003WL063547
|
Khursheed ahmed
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240137786
|
|
KHURSHEED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60512
|
60512
|
|
|
|
|
|
|
|