|
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-11-001-030-001/52
(TIMBRA)
|
1411001000NRG24171020230074680
|
18/10/2023
|
Shaki Mohd
|
1411001WL017881
|
Shaki Mohd
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230387116
|
|
SAKHI MOHD SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-001-030-001/178
(TIMBRA)
|
1411001000NRG24181020230076235
|
18/10/2023
|
Jameel Ahmed
|
1411001WL018175
|
Jameel Ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230387111
|
|
JAMEEL AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-001-030-001/178
(TIMBRA)
|
1411001000NRG24181020230076236
|
18/10/2023
|
Zahida parveen
|
1411001WL018175
|
Zahida parveen
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230387113
|
|
ZAINAB BI WO MOHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-001-030-001/363
(TIMBRA)
|
1411001000NRG24171020230074678
|
18/10/2023
|
Mohd Jameel
|
1411001WL017881
|
Mohd Jameel
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230387115
|
|
MOHD JAMEEL SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-001-030-001/363
(TIMBRA)
|
1411001000NRG24171020230074679
|
18/10/2023
|
Nazma Kouser
|
1411001WL017881
|
Nazma Kouser
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230387117
|
|
NAZMA KOUSER DO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-001-030-001/52
(TIMBRA)
|
1411001000NRG24171020230074681
|
18/10/2023
|
Sakina Bi
|
1411001WL017881
|
Sakina Bi
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230387114
|
|
SAKINA BI WO SAKHI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-001-030-002/444-C
(TIMBRA)
|
1411001000NRG24171020230074682
|
18/10/2023
|
Ghulam Irshad
|
1411001WL017881
|
Ghulam Irshad
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230387112
|
|
GHULAM IRSHAD SO SADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
8
|
SATHRA
|
JK-11-001-030-002/444-C
(TIMBRA)
|
1411001000NRG24171020230074683
|
18/10/2023
|
Shahnaz Akhter
|
1411001WL017881
|
Shahnaz Akhter
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230387118
|
|
SHANAZ AKHTER WO GHULAM IRSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|