|
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-11-002-024-001/203-A
(SALOONIA)
|
1411008000NRG24021220230129583
|
04/12/2023
|
Ruksana Kouser
|
1411008WL028831
|
Ruksana Kouser
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240026273
|
|
RUKSANA KOUSER DO GHULAM MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-008-003-001/177
(Saloonia A)
|
1411008000NRG24031220230130940
|
04/12/2023
|
Mohd Rafiq
|
1411008WL029088
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240026271
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-008-003-001/177
(Saloonia A)
|
1411008000NRG24031220230130941
|
04/12/2023
|
Rashida bi
|
1411008WL029088
|
Rashida bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240026270
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-008-003-001/238
(Saloonia A)
|
1411008000NRG24031220230130956
|
04/12/2023
|
Sabir hussain
|
1411008WL029090
|
Sabir hussain
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240026272
|
|
SABIR HUSSAIN SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-008-003-001/239
(Saloonia A)
|
1411008000NRG24041220230131596
|
04/12/2023
|
Mushtaq Hussain
|
1411008WL029197
|
Mushtaq Hussain
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240026258
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-008-003-001/239
(Saloonia A)
|
1411008000NRG24041220230131597
|
04/12/2023
|
Nazira Bi
|
1411008WL029197
|
Nazira Bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240026269
|
|
NAZIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-008-003-001/278
(Saloonia A)
|
1411008000NRG24031220230130942
|
04/12/2023
|
Mohd Hanief
|
1411008WL029088
|
Mohd Hanief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240026261
|
|
MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-008-003-001/278
(Saloonia A)
|
1411008000NRG24031220230130943
|
04/12/2023
|
Zabada Bi
|
1411008WL029088
|
Zabada Bi
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
01/03/2024
|
|
A059240026259
|
|
ZUBAIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-008-003-001/365
(Saloonia A)
|
1411008000NRG24031220230130944
|
04/12/2023
|
Abdul Hamid
|
1411008WL029088
|
Abdul Hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240026268
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-008-003-001/365
(Saloonia A)
|
1411008000NRG24031220230130945
|
04/12/2023
|
Majida Begum
|
1411008WL029088
|
Majida Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240026262
|
|
MAJIDA BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-008-003-001/369
(Saloonia A)
|
1411008000NRG24031220230130946
|
04/12/2023
|
Mohd Sadeeq
|
1411008WL029088
|
Mohd Sadeeq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240026257
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-008-003-001/369
(Saloonia A)
|
1411008000NRG24031220230130947
|
04/12/2023
|
Zatoon Bi
|
1411008WL029088
|
Zatoon Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240026267
|
|
ZAITOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-008-003-001/57
(Saloonia A)
|
1411008000NRG24031220230130952
|
04/12/2023
|
Mohd Sadeeq
|
1411008WL029089
|
Mohd Sadeeq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240026263
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-008-003-001/68
(Saloonia A)
|
1411008000NRG24031220230130949
|
04/12/2023
|
Munija bi
|
1411008WL029088
|
Munija bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240026264
|
|
MUNIZA BI WO MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-008-003-001/69
(Saloonia A)
|
1411008000NRG24031220230130950
|
04/12/2023
|
MOHD SADEEQ
|
1411008WL029088
|
MOHD SADEEQ
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240026266
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-008-003-001/87
(Saloonia A)
|
1411008000NRG24031220230130954
|
04/12/2023
|
Mohd Latief
|
1411008WL029089
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240026265
|
|
MOHD LATEEF SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-008-003-001/87
(Saloonia A)
|
1411008000NRG24031220230130955
|
04/12/2023
|
Robina akhter
|
1411008WL029089
|
Robina akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240026260
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26596
|
26596
|
|
|
|
|
|
|
|