|
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-11-002-021-001/159-A
(SEIKLOO)
|
1411002021NRG24140620230016184
|
15/06/2023
|
Liaqat Hussain
|
1411002021WL004399
|
Liaqat Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001654
|
|
LIAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-021-001/159-A
(SEIKLOO)
|
1411002021NRG24140620230016183
|
15/06/2023
|
Majeeda Begum
|
1411002021WL004399
|
Majeeda Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001663
|
|
MAJEEDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-021-001/159-A
(SEIKLOO)
|
1411002021NRG24140620230016182
|
15/06/2023
|
Nazir Hussain
|
1411002021WL004399
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001662
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-021-001/201-A
(SEIKLOO)
|
1411002021NRG24140620230016178
|
15/06/2023
|
Mohd Farooq
|
1411002021WL004396
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001653
|
|
MOHD FAROOQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATHRA
|
JK-11-002-021-001/21-B
(SEIKLOO)
|
1411002021NRG24140620230016181
|
15/06/2023
|
Shazia Parveen
|
1411002021WL004398
|
Shazia Parveen
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001658
|
|
SHAZIA PARVEEN DO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-021-001/210-A
(SEIKLOO)
|
1411002021NRG24140620230016179
|
15/06/2023
|
Mohd Sami
|
1411002021WL004397
|
Mohd Sami
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001656
|
|
MOHD SAMI M UG OF MOTHER SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-021-001/241
(SEIKLOO)
|
1411002021NRG24140620230016188
|
15/06/2023
|
Hakim Bi
|
1411002021WL004401
|
Hakim Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001660
|
|
HAKAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-021-001/276
(SEIKLOO)
|
1411002021NRG24140620230016186
|
15/06/2023
|
mohd akram
|
1411002021WL004400
|
mohd akram
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001659
|
|
MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-021-001/276
(SEIKLOO)
|
1411002021NRG24140620230016187
|
15/06/2023
|
Nazma Akhter
|
1411002021WL004400
|
Nazma Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001657
|
|
NAZMA AKHTER WO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-021-001/47-B
(SEIKLOO)
|
1411002021NRG24140620230016189
|
15/06/2023
|
Yasmeen Akhter
|
1411002021WL004402
|
Yasmeen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001661
|
|
YASMEEN AKHTER DO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-021-001/60-A
(SEIKLOO)
|
1411002021NRG24140620230016177
|
15/06/2023
|
Ab Karim
|
1411002021WL004395
|
Ab Karim
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001651
|
|
ABDUL KARIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-021-001/60-A
(SEIKLOO)
|
1411002021NRG24140620230016175
|
15/06/2023
|
Nazir Hussain
|
1411002021WL004395
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001652
|
|
NAZIR HUSSAIN SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-021-001/60-A
(SEIKLOO)
|
1411002021NRG24140620230016176
|
15/06/2023
|
Parveen Akhter
|
1411002021WL004395
|
Parveen Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
21/06/2023
|
|
A171230001655
|
|
PARVEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|