|
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-11-002-024-001/1-A
(SALOONIA)
|
1411002000NRG24041120230094673
|
06/11/2023
|
Mohd Sharief
|
1411002WL021990
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009526
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-024-001/116-A
(SALOONIA)
|
1411002000NRG24041120230094674
|
06/11/2023
|
Rashida Bi
|
1411002WL021990
|
Rashida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009529
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-024-001/126-A
(SALOONIA)
|
1411002000NRG24041120230094675
|
06/11/2023
|
Mohd Sadeeq
|
1411002WL021990
|
Mohd Sadeeq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009532
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-024-001/14-A
(SALOONIA)
|
1411002000NRG24041120230094676
|
06/11/2023
|
Shamas Din
|
1411002WL021990
|
Shamas Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009528
|
|
SHAMAS DIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-024-001/35-A
(SALOONIA)
|
1411002000NRG24041120230094678
|
06/11/2023
|
HANIFA BI
|
1411002WL021990
|
HANIFA BI
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009531
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-024-001/5-A
(SALOONIA)
|
1411002000NRG24041120230094680
|
06/11/2023
|
Mohd Rashied
|
1411002WL021990
|
Mohd Rashied
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009527
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-024-001/804
(SALOONIA)
|
1411002000NRG24041120230094681
|
06/11/2023
|
Layaqat Ali
|
1411002WL021990
|
Layaqat Ali
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009530
|
|
LAYAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-008-003-001/187
(Saloonia A)
|
1411002000NRG24051120230095790
|
06/11/2023
|
Mohd Rafiq
|
1411002WL022202
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
25/01/2024
|
|
A024240009534
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-008-003-001/248
(Saloonia A)
|
1411002000NRG24051120230095791
|
06/11/2023
|
Nazir Hussain
|
1411002WL022202
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009535
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-008-003-001/417
(Saloonia A)
|
1411002000NRG24051120230095793
|
06/11/2023
|
Mohd Fareed
|
1411002WL022202
|
Mohd Fareed
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
25/01/2024
|
|
A024240009533
|
|
MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|