|
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-11-002-006-001/216-A
(CHAKRARA)
|
1411002000NRG24151120230107260
|
15/11/2023
|
Iqhlaq Ahmed
|
1411002WL024526
|
Iqhlaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240098749
|
|
IKHLAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-006-001/216-A
(CHAKRARA)
|
1411002000NRG24151120230107261
|
15/11/2023
|
Shaheen Akhter
|
1411002WL024526
|
Shaheen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240098752
|
|
SHAYEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-006-001/686
(CHAKRARA)
|
1411002000NRG24151120230107262
|
15/11/2023
|
Mohd Hamid
|
1411002WL024526
|
Mohd Hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240098759
|
|
MOHD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-006-002/182-C
(CHAKRARA)
|
1411002000NRG24121120230103564
|
15/11/2023
|
Ajaz Ahmed
|
1411002WL023776
|
Ajaz Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240098755
|
|
AIJAZ AHMED SO MOHAMMAD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-006-002/360-A
(CHAKRARA)
|
1411002000NRG24151120230107265
|
15/11/2023
|
Mushtaq Ahmed
|
1411002WL024526
|
Mushtaq Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240098750
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-006-002/360-A
(CHAKRARA)
|
1411002000NRG24151120230107264
|
15/11/2023
|
Shamim Akhter
|
1411002WL024526
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240098751
|
|
SHAMIM AKHTER WO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-006-002/72-A
(CHAKRARA)
|
1411002000NRG24151120230107267
|
15/11/2023
|
Barkat Jan
|
1411002WL024526
|
Barkat Jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240098753
|
|
BARKAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-006-002/72-A
(CHAKRARA)
|
1411002000NRG24151120230107266
|
15/11/2023
|
Mohd Din
|
1411002WL024526
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240098754
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
SATHRA
|
JK-11-002-006-002/182-C
(CHAKRARA)
|
1411002000NRG24121120230103565
|
15/11/2023
|
safina bi
|
1411002WL023776
|
safina bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240098756
|
|
SAFINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-006-002/182-C
(CHAKRARA)
|
1411002000NRG24121120230103566
|
15/11/2023
|
sayeeda begum
|
1411002WL023776
|
sayeeda begum
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240098758
|
|
SAYEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-006-002/245-D
(CHAKRARA)
|
1411002000NRG24141120230105890
|
15/11/2023
|
Jameel Ahmed
|
1411002WL024247
|
Jameel Ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240098757
|
|
JAMEEL AHMED SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|