|
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-11-002-010-002/645
(DHARA)
|
1411002000NRG24191220230155287
|
19/12/2023
|
Nusrat jan
|
1411002WL033513
|
Nusrat jan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240448844
|
|
NUSRAT JAN WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-010-002/645
(DHARA)
|
1411002000NRG24191220230155286
|
19/12/2023
|
Tariq hussain
|
1411002WL033513
|
Tariq hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240448843
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
SATHRA
|
JK-11-002-010-001/844
(DHARA)
|
1411002000NRG24181220230153290
|
19/12/2023
|
Mohd Shakeel
|
1411002WL033115
|
Mohd Shakeel
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240448840
|
|
MOHD SHAKEEL SO NASER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-010-001/844
(DHARA)
|
1411002000NRG24181220230153291
|
19/12/2023
|
Shabina Akhter
|
1411002WL033115
|
Shabina Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240448837
|
|
SHABINA AKHTER WO LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-010-001/844
(DHARA)
|
1411002000NRG24181220230153289
|
19/12/2023
|
Sharifa bi
|
1411002WL033115
|
Sharifa bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240448834
|
|
SHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-010-002/385-A
(DHARA)
|
1411002000NRG24191220230155280
|
19/12/2023
|
Hamida Bi
|
1411002WL033513
|
Hamida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240448833
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-010-002/456-C
(DHARA)
|
1411002000NRG24191220230155283
|
19/12/2023
|
Yasmeen jan
|
1411002WL033513
|
Yasmeen jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240448835
|
|
YASMEEN JAN M DO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-010-002/630-C
(DHARA)
|
1411002000NRG24191220230155284
|
19/12/2023
|
Mohd Raiz
|
1411002WL033513
|
Mohd Raiz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240448838
|
|
MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-010-002/630-C
(DHARA)
|
1411002000NRG24191220230155285
|
19/12/2023
|
Shamim Akhter
|
1411002WL033513
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240448841
|
|
SHAMIM AKHTER WO MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-010-002/638-A
(DHARA)
|
1411002000NRG24191220230155291
|
19/12/2023
|
Hameeda Bi
|
1411002WL033514
|
Hameeda Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240448845
|
|
HAMIDA BI WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-010-002/662-D
(DHARA)
|
1411002000NRG24191220230155292
|
19/12/2023
|
Javeid Iqbal
|
1411002WL033514
|
Javeid Iqbal
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240448836
|
|
JAVID IQBAL SO KHURSHEED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-010-002/720-A
(DHARA)
|
1411002000NRG24191220230155293
|
19/12/2023
|
Shakeela Bi
|
1411002WL033514
|
Shakeela Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240448839
|
|
SHAKILA BI WO JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-010-002/8-A
(DHARA)
|
1411002000NRG24191220230155288
|
19/12/2023
|
Ashfaq Hussain
|
1411002WL033513
|
Ashfaq Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240448846
|
|
ASHFAQ HUSSAIN SO MANZOOR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-010-002/8-A
(DHARA)
|
1411002000NRG24191220230155289
|
19/12/2023
|
Khalda Tobsam
|
1411002WL033513
|
Khalda Tobsam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240448847
|
|
KHALADA TABASSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-010-002/99-B
(DHARA)
|
1411002000NRG24191220230155290
|
19/12/2023
|
Imran Khan
|
1411002WL033513
|
Imran Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
14/03/2024
|
|
A072240448842
|
|
IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|