|
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-11-002-010-002/781-D
(DHARA)
|
1411002010NRG24080820230028026
|
09/08/2023
|
Safena Begum
|
1411002010WL007752
|
Safena Begum
|
00200
|
JAKA0CHANDK
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230004661
|
|
SAFEENA BEGUM WO AKHLAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-010-002/120-B
(DHARA)
|
1411002010NRG24080820230028031
|
09/08/2023
|
Naseeb Jan
|
1411002010WL007755
|
Naseeb Jan
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230004653
|
|
NASEEB JAAN WO KHALID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-010-002/135-C
(DHARA)
|
1411002010NRG24080820230028029
|
09/08/2023
|
Mohd Azam
|
1411002010WL007754
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230004662
|
|
MOHD AZAM SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-010-002/135-C
(DHARA)
|
1411002010NRG24080820230028030
|
09/08/2023
|
Sakena Bi
|
1411002010WL007754
|
Sakena Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230004651
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-010-002/168-A
(DHARA)
|
1411002010NRG24080820230028039
|
09/08/2023
|
Lal Din
|
1411002010WL007762
|
Lal Din
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230004658
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-010-002/169-A
(DHARA)
|
1411002000NRG24090820230028633
|
09/08/2023
|
Mohd Din
|
1411002WL007896
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230004657
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-010-002/477-A
(DHARA)
|
1411002010NRG24080820230028033
|
09/08/2023
|
mohd riaz
|
1411002010WL007757
|
mohd riaz
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
24/08/2023
|
|
A235230004652
|
|
MOHD RIAZ SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-010-002/481-A
(DHARA)
|
1411002010NRG24080820230028037
|
09/08/2023
|
Layaqat Hussain
|
1411002010WL007760
|
Layaqat Hussain
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230004660
|
|
LAYAQAT HUSSAIN SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-010-002/639-D
(DHARA)
|
1411002010NRG24080820230028034
|
09/08/2023
|
Mohd Rafiq
|
1411002010WL007758
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230004655
|
|
MR MOHD RAFIQ
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATHRA
|
JK-11-002-010-002/639-D
(DHARA)
|
1411002010NRG24080820230028035
|
09/08/2023
|
Munira Bi
|
1411002010WL007758
|
Munira Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230004654
|
|
MUNIRA BI DO RASAL JO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-010-002/665
(DHARA)
|
1411002010NRG24080820230028028
|
09/08/2023
|
Parveen akther
|
1411002010WL007753
|
Parveen akther
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230004659
|
|
BPARVEEN AKHTER WO MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-010-002/679-C
(DHARA)
|
1411002010NRG24080820230028036
|
09/08/2023
|
Ajaz Ahmed
|
1411002010WL007759
|
Ajaz Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
24/08/2023
|
|
A235230004656
|
|
AJAZ AHMED
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14884
|
14884
|
|
|
|
|
|
|
|