|
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
|
SATWARI
|
JK-13-009-022-001/937
(SUNJWAN LOWER)
|
1413009000NRG24150620230002769
|
15/06/2023
|
Abdul Qayoom
|
1413009WL001263
|
Abdul Qayoom
|
00200
|
JAKA0BTINDI
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001246
|
|
ABDUL QAYOOM SO ANWAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATWARI
|
JK-13-009-022-001/938
(SUNJWAN LOWER)
|
1413009000NRG24150620230002770
|
15/06/2023
|
Anwar Ali
|
1413009WL001263
|
Anwar Ali
|
00200
|
JAKA0CHERRY
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001213
|
|
ANWAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATWARI
|
JK-13-009-023-001/7
(SUNJWAN UPPER)
|
1413009000NRG24150620230002775
|
15/06/2023
|
Rehmat Ali
|
1413009WL001263
|
Rehmat Ali
|
00200
|
JAKA0CHERRY
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001214
|
|
REHMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATWARI
|
JK-13-009-023-001/883
(SUNJWAN UPPER)
|
1413009000NRG24150620230002778
|
15/06/2023
|
Mohd Rashid
|
1413009WL001263
|
Mohd Rashid
|
00200
|
JAKA0CHERRY
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001215
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
SATWARI
|
JK-13-009-023-001/1047
(SUNJWAN UPPER)
|
1413009000NRG24150620230002759
|
15/06/2023
|
Mohd Younus
|
1413009WL001262
|
Mohd Younus
|
00200
|
JAKA0GUJCCJ
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001247
|
|
MOHDYOUNS SO LTAHMED DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATWARI
|
JK-13-009-023-001/1047
(SUNJWAN UPPER)
|
1413009000NRG24150620230002760
|
15/06/2023
|
Shameem Akhter
|
1413009WL001262
|
Shameem Akhter
|
00200
|
JAKA0GUJCCJ
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001250
|
|
SHAMEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATWARI
|
JK-13-009-023-001/118
(SUNJWAN UPPER)
|
1413009000NRG24150620230002761
|
15/06/2023
|
Mir Alam
|
1413009WL001262
|
Mir Alam
|
00200
|
JAKA0GUJCCJ
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001248
|
|
MEER ALAM SO LT SH SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATWARI
|
JK-13-009-023-001/775
(SUNJWAN UPPER)
|
1413009000NRG24150620230002767
|
15/06/2023
|
Naresh Kumar
|
1413009WL001262
|
Naresh Kumar
|
00200
|
JAKA0GUJCCJ
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001249
|
|
NARESH KUMAR SO SOM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
9
|
SATWARI
|
JK-13-009-023-001/1016
(SUNJWAN UPPER)
|
1413009000NRG24150620230002758
|
15/06/2023
|
Rashida Bibi
|
1413009WL001262
|
Rashida Bibi
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001221
|
|
RASHIDA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATWARI
|
JK-13-009-023-001/105
(SUNJWAN UPPER)
|
1413009000NRG24150620230002771
|
15/06/2023
|
Hassain Mohd
|
1413009WL001263
|
Hassain Mohd
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001244
|
|
HASSAN MOHD MOHD HAROON SO ROSHAN DINDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATWARI
|
JK-13-009-023-001/1065
(SUNJWAN UPPER)
|
1413009000NRG24150620230002749
|
15/06/2023
|
Farmana bibi
|
1413009WL001261
|
Farmana bibi
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001232
|
|
FARMANA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATWARI
|
JK-13-009-023-001/14
(SUNJWAN UPPER)
|
1413009000NRG24150620230002762
|
15/06/2023
|
Mohd. Younis
|
1413009WL001262
|
Mohd. Younis
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001242
|
|
MOHD YOUNIS SO GULAAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATWARI
|
JK-13-009-023-001/181
(SUNJWAN UPPER)
|
1413009000NRG24150620230002763
|
15/06/2023
|
Zatoon bibi
|
1413009WL001262
|
Zatoon bibi
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001220
|
|
ZAITOON BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATWARI
|
JK-13-009-023-001/203
(SUNJWAN UPPER)
|
1413009000NRG24150620230002772
|
15/06/2023
|
Lal Hussain
|
1413009WL001263
|
Lal Hussain
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001238
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATWARI
|
JK-13-009-023-001/292
(SUNJWAN UPPER)
|
1413009000NRG24150620230002750
|
15/06/2023
|
Nusrat Bano
|
1413009WL001261
|
Nusrat Bano
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001224
|
|
NUSRAT BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATWARI
|
JK-13-009-023-001/42
(SUNJWAN UPPER)
|
1413009000NRG24150620230002773
|
15/06/2023
|
Gulam Hussain
|
1413009WL001263
|
Gulam Hussain
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001234
|
|
GULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATWARI
|
JK-13-009-023-001/503
(SUNJWAN UPPER)
|
1413009000NRG24150620230002764
|
15/06/2023
|
Sammer Bibi
|
1413009WL001262
|
Sammer Bibi
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001219
|
|
SAMEER BIBI WO ARSHAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATWARI
|
JK-13-009-023-001/507
(SUNJWAN UPPER)
|
1413009000NRG24150620230002765
|
15/06/2023
|
Salma Bibi
|
1413009WL001262
|
Salma Bibi
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001218
|
|
SALMA BIBI DO JAMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATWARI
|
JK-13-009-023-001/55
(SUNJWAN UPPER)
|
1413009000NRG24150620230002774
|
15/06/2023
|
Shabana Akhtar
|
1413009WL001263
|
Shabana Akhtar
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001235
|
|
SHABANA AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATWARI
|
JK-13-009-023-001/57
(SUNJWAN UPPER)
|
1413009000NRG24150620230002766
|
15/06/2023
|
Zubaida Bibi
|
1413009WL001262
|
Zubaida Bibi
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001217
|
|
ZUBADA BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATWARI
|
JK-13-009-023-001/801
(SUNJWAN UPPER)
|
1413009000NRG24150620230002751
|
15/06/2023
|
Jamat bibi
|
1413009WL001261
|
Jamat bibi
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001222
|
|
JAMAAT BIBI WO RASHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATWARI
|
JK-13-009-023-001/803
(SUNJWAN UPPER)
|
1413009000NRG24150620230002752
|
15/06/2023
|
Nadeem Ahmed
|
1413009WL001261
|
Nadeem Ahmed
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001227
|
|
NADEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATWARI
|
JK-13-009-023-001/807
(SUNJWAN UPPER)
|
1413009000NRG24150620230002753
|
15/06/2023
|
Amanat Ali
|
1413009WL001261
|
Amanat Ali
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001229
|
|
AMANAT ALI SO RASHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATWARI
|
JK-13-009-023-001/808
(SUNJWAN UPPER)
|
1413009000NRG24150620230002754
|
15/06/2023
|
Farzant Ali
|
1413009WL001261
|
Farzant Ali
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001228
|
|
FARZANT ALI SO RASHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SATWARI
|
JK-13-009-023-001/875
(SUNJWAN UPPER)
|
1413009000NRG24150620230002768
|
15/06/2023
|
Mushtaq Hussain
|
1413009WL001262
|
Mushtaq Hussain
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001216
|
|
MUSHTAQ HUSSAIN S/O DIN MOHD
|
UCO BANK(607066)
|
|
26
|
SATWARI
|
JK-13-009-023-001/882
(SUNJWAN UPPER)
|
1413009000NRG24150620230002777
|
15/06/2023
|
Rani Bibi
|
1413009WL001263
|
Rani Bibi
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001243
|
|
RANI BIBI WO MOHD QAYUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATWARI
|
JK-13-009-023-001/9
(SUNJWAN UPPER)
|
1413009000NRG24150620230002779
|
15/06/2023
|
Jamat Ali
|
1413009WL001263
|
Jamat Ali
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001236
|
|
JAMAT ALI SO PHURA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SATWARI
|
JK-13-009-023-001/956
(SUNJWAN UPPER)
|
1413009000NRG24150620230002755
|
15/06/2023
|
Din Mohd
|
1413009WL001261
|
Din Mohd
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001223
|
|
DIN MOHD SO SERAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SATWARI
|
JK-13-009-023-001/963
(SUNJWAN UPPER)
|
1413009000NRG24150620230002781
|
15/06/2023
|
Sadiq Ali
|
1413009WL001263
|
Sadiq Ali
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001239
|
|
SADIQ ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SATWARI
|
JK-13-009-023-001/970
(SUNJWAN UPPER)
|
1413009000NRG24150620230002782
|
15/06/2023
|
Hussain Mohd
|
1413009WL001263
|
Hussain Mohd
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001237
|
|
HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SATWARI
|
JK-13-009-023-001/972
(SUNJWAN UPPER)
|
1413009000NRG24150620230002783
|
15/06/2023
|
Mukhtyran Bibi
|
1413009WL001263
|
Mukhtyran Bibi
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001245
|
|
MUKHTYRAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
SATWARI
|
JK-13-009-023-001/974
(SUNJWAN UPPER)
|
1413009000NRG24150620230002756
|
15/06/2023
|
Shamshad Bano
|
1413009WL001261
|
Shamshad Bano
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001230
|
|
SHAMSHAD BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SATWARI
|
JK-13-009-023-001/975
(SUNJWAN UPPER)
|
1413009000NRG24150620230002784
|
15/06/2023
|
Zarina Bano
|
1413009WL001263
|
Zarina Bano
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001231
|
|
ZARINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SATWARI
|
JK-13-009-023-001/976
(SUNJWAN UPPER)
|
1413009000NRG24150620230002757
|
15/06/2023
|
Shamim Akhter
|
1413009WL001261
|
Shamim Akhter
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001225
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
SATWARI
|
JK-13-009-023-001/991
(SUNJWAN UPPER)
|
1413009000NRG24150620230002785
|
15/06/2023
|
Abdul Qayoom
|
1413009WL001263
|
Abdul Qayoom
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001233
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SATWARI
|
JK-13-009-023-001/993
(SUNJWAN UPPER)
|
1413009000NRG24150620230002786
|
15/06/2023
|
Rahida Kousar
|
1413009WL001263
|
Rahida Kousar
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001226
|
|
RAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
SATWARI
|
JK-13-009-023-001/996
(SUNJWAN UPPER)
|
1413009000NRG24150620230002787
|
15/06/2023
|
Saida Bibi
|
1413009WL001263
|
Saida Bibi
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001241
|
|
SAIDA BIBI WO JAVED CHOWDHARY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
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38
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SATWARI
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JK-13-009-023-001/998
(SUNJWAN UPPER)
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1413009000NRG24150620230002788
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15/06/2023
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Wasim Akram
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1413009WL001263
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Wasim Akram
|
00200
|
JAKA0NOWBAD
|
1708
|
1708
|
Processed
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21/06/2023
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A171230001240
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WASIM AKRAM
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THE JAMMU AND KASHMIR BANK LTD(607440)
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SubTotal
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51240
|
51240
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Total
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64904
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64904
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