|
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-11-002-010-002/425
(DHARA)
|
1411002010NRG24050320240279530
|
06/03/2024
|
NASEEMA BI
|
1411002010WL057597
|
NASEEMA BI
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240065695
|
|
NASEEM BI DO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-010-002/503
(DHARA)
|
1411002010NRG24050320240279532
|
06/03/2024
|
Bashir Ahmed
|
1411002010WL057597
|
Bashir Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240065704
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-010-002/503
(DHARA)
|
1411002010NRG24050320240279531
|
06/03/2024
|
Hanifa Bi
|
1411002010WL057597
|
Hanifa Bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240065698
|
|
HANIFA BI WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-010-002/504-A
(DHARA)
|
1411002010NRG24050320240279533
|
06/03/2024
|
Raiz Ahmed
|
1411002010WL057597
|
Raiz Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240065702
|
|
RIAZ AHMED SO HABIB-ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-010-002/504-A
(DHARA)
|
1411002010NRG24050320240279534
|
06/03/2024
|
tanveer akhter
|
1411002010WL057597
|
tanveer akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240065705
|
|
TANVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-010-002/505
(DHARA)
|
1411002010NRG24050320240279535
|
06/03/2024
|
Imtiaz Ahmed
|
1411002010WL057597
|
Imtiaz Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240065699
|
|
IMTIAZ AHMED
|
UNION BANK OF INDIA(508500)
|
|
7
|
SATHRA
|
JK-11-002-010-002/515
(DHARA)
|
1411002010NRG24050320240279536
|
06/03/2024
|
Mohd Akram
|
1411002010WL057597
|
Mohd Akram
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240065703
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-010-002/515
(DHARA)
|
1411002010NRG24050320240279537
|
06/03/2024
|
Nazmeen Kouser
|
1411002010WL057597
|
Nazmeen Kouser
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240065701
|
|
NAZMEEN KOUSER WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-010-002/576-A
(DHARA)
|
1411002010NRG24050320240279538
|
06/03/2024
|
Javid Iqbal
|
1411002010WL057597
|
Javid Iqbal
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240065706
|
|
JAVID IQBAL SO SULTAN JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-010-002/638-D
(DHARA)
|
1411002010NRG24050320240279539
|
06/03/2024
|
Zaida Parveen
|
1411002010WL057597
|
Zaida Parveen
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240065696
|
|
ZAHIDA PARVEEN WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-010-002/676-A
(DHARA)
|
1411002010NRG24060320240280884
|
06/03/2024
|
Mohd Rashid
|
1411002010WL057877
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240065700
|
|
MOHAMMAD RASHID SO AHMED DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-010-002/677-B
(DHARA)
|
1411002000NRG24060320240282226
|
06/03/2024
|
Altaf Hussain
|
1411002WL058092
|
Altaf Hussain
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A109240065697
|
|
ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|