|
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-11-002-011-001/164-C
(FATEHPUR)
|
1411002011NRG24250320240312308
|
26/03/2024
|
Mohd Qasim
|
1411002011WL063588
|
Mohd Qasim
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283018
|
|
MOHD QASIM S O LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-011-001/107-B
(FATEHPUR)
|
1411002011NRG24260320240313799
|
26/03/2024
|
KALSOOM AKHTER
|
1411002011WL063822
|
KALSOOM AKHTER
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283026
|
|
KALSOOM AHKTER WO MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-011-001/107-B
(FATEHPUR)
|
1411002011NRG24260320240313798
|
26/03/2024
|
MAQSOOD AHMED
|
1411002011WL063822
|
MAQSOOD AHMED
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283025
|
|
MAQSOOD AHMED SO MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-011-001/136-B
(FATEHPUR)
|
1411002011NRG24260320240313800
|
26/03/2024
|
Rashida Bi
|
1411002011WL063822
|
Rashida Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283011
|
|
RASHIDA BI WO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-011-001/136-B
(FATEHPUR)
|
1411002011NRG24260320240313801
|
26/03/2024
|
sakhi mohd
|
1411002011WL063822
|
sakhi mohd
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283027
|
|
SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-011-001/141-A
(FATEHPUR)
|
1411002011NRG24250320240312302
|
26/03/2024
|
sonia akhter
|
1411002011WL063588
|
sonia akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283015
|
|
SONIA AKHTER DO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-011-001/143-A
(FATEHPUR)
|
1411002011NRG24260320240313802
|
26/03/2024
|
Raja Shah
|
1411002011WL063822
|
Raja Shah
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283004
|
|
RAJA SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-011-001/151-B
(FATEHPUR)
|
1411002011NRG24250320240312303
|
26/03/2024
|
Munir hussain
|
1411002011WL063588
|
Munir hussain
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283009
|
|
MUNIR HUSSAIN SO BARU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-011-001/152-A
(FATEHPUR)
|
1411002011NRG24250320240312304
|
26/03/2024
|
Mohd Hanief
|
1411002011WL063588
|
Mohd Hanief
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283003
|
|
MOHD HANIEF SO SATAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-011-001/163-A
(FATEHPUR)
|
1411002011NRG24250320240312305
|
26/03/2024
|
Abdul aziz
|
1411002011WL063588
|
Abdul aziz
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283019
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-011-001/164-A
(FATEHPUR)
|
1411002011NRG24250320240312307
|
26/03/2024
|
Mohd Irfain
|
1411002011WL063588
|
Mohd Irfain
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283005
|
|
MOHD IRFAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-011-001/164-A
(FATEHPUR)
|
1411002011NRG24250320240312306
|
26/03/2024
|
Saleema Bi
|
1411002011WL063588
|
Saleema Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283007
|
|
SALEEMA BI WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-011-001/167-A
(FATEHPUR)
|
1411002011NRG24250320240312309
|
26/03/2024
|
Parveen Akhter
|
1411002011WL063588
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283020
|
|
PARVEEN AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-011-001/175-A
(FATEHPUR)
|
1411002011NRG24260320240313804
|
26/03/2024
|
Sakina Bi
|
1411002011WL063822
|
Sakina Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283028
|
|
SAKINA BI WO MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-011-001/177-A
(FATEHPUR)
|
1411002011NRG24260320240313805
|
26/03/2024
|
Mohd Sharief
|
1411002011WL063822
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283001
|
|
MOHD SHARIEF SO FAKER DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-011-001/224-C
(FATEHPUR)
|
1411002011NRG24250320240312310
|
26/03/2024
|
RAZIA BI
|
1411002011WL063588
|
RAZIA BI
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283013
|
|
RAZIA BI WO MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-011-001/24-B
(FATEHPUR)
|
1411002011NRG24250320240312311
|
26/03/2024
|
ASHRAF BI
|
1411002011WL063588
|
ASHRAF BI
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283002
|
|
ASHRAF BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-011-001/240-A
(FATEHPUR)
|
1411002011NRG24250320240311981
|
26/03/2024
|
Sattar Din
|
1411002011WL063525
|
Sattar Din
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240283023
|
|
SATAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-011-001/259-C
(FATEHPUR)
|
1411002011NRG24250320240312298
|
26/03/2024
|
hanifa bi
|
1411002011WL063587
|
hanifa bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283008
|
|
HANIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-002-011-001/259-C
(FATEHPUR)
|
1411002011NRG24260320240313806
|
26/03/2024
|
Mohd Safeer
|
1411002011WL063822
|
Mohd Safeer
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283017
|
|
MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-011-001/33-A
(FATEHPUR)
|
1411002011NRG24260320240313807
|
26/03/2024
|
Basharat Hussain
|
1411002011WL063822
|
Basharat Hussain
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283022
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-011-001/399-B
(FATEHPUR)
|
1411002011NRG24250320240311983
|
26/03/2024
|
SAJAD HUSSAIN
|
1411002011WL063526
|
SAJAD HUSSAIN
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240283024
|
|
SAJAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-002-011-001/474
(FATEHPUR)
|
1411002011NRG24250320240312299
|
26/03/2024
|
Jalal Din
|
1411002011WL063587
|
Jalal Din
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283016
|
|
JALAL DIN SO HAJI KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-002-011-001/474
(FATEHPUR)
|
1411002011NRG24250320240312300
|
26/03/2024
|
Razia Bi
|
1411002011WL063587
|
Razia Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283010
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SATHRA
|
JK-11-002-011-001/661
(FATEHPUR)
|
1411002011NRG24250320240312301
|
26/03/2024
|
Zahida Bi
|
1411002011WL063587
|
Zahida Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283006
|
|
ZAHIDA BI WO HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SATHRA
|
JK-11-002-011-001/664-D
(FATEHPUR)
|
1411002011NRG24250320240312312
|
26/03/2024
|
SAKHI MOHD
|
1411002011WL063588
|
SAKHI MOHD
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283012
|
|
SAKHI MOHD SO SATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATHRA
|
JK-11-002-011-001/80-C
(FATEHPUR)
|
1411002011NRG24250320240312314
|
26/03/2024
|
Alfan bi
|
1411002011WL063588
|
Alfan bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283014
|
|
ALFAN BI WO SAIF DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
SATHRA
|
JK-11-002-011-001/80-C
(FATEHPUR)
|
1411002011NRG24250320240312313
|
26/03/2024
|
Saif din
|
1411002011WL063588
|
Saif din
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283000
|
|
SAIF DIN SO ILAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33428
|
33428
|
|
|
|
|
|
|
|
|
29
|
SATHRA
|
JK-11-002-011-001/175-A
(FATEHPUR)
|
1411002011NRG24260320240313803
|
26/03/2024
|
Amir Sadeeq
|
1411002011WL063822
|
Amir Sadeeq
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A117240283021
|
|
AMIR SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SATHRA
|
JK-11-002-011-001/240-A
(FATEHPUR)
|
1411002011NRG24250320240311982
|
26/03/2024
|
Fatima Bi
|
1411002011WL063525
|
Fatima Bi
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A117240283029
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37332
|
37332
|
|
|
|
|
|
|
|