|
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-11-002-006-002/381-A
(CHAKRARA)
|
1411002000NRG24050720230019596
|
06/07/2023
|
Abdul Hamid
|
1411002WL005455
|
Abdul Hamid
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230002809
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-006-001/17-A
(CHAKRARA)
|
1411002000NRG24050720230019591
|
06/07/2023
|
Bushara Bi
|
1411002WL005451
|
Bushara Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230002811
|
|
BUSHRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-006-001/20-A
(CHAKRARA)
|
1411002000NRG24050720230019606
|
06/07/2023
|
Mohd Kabir
|
1411002WL005462
|
Mohd Kabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230002804
|
|
MOHD KABIR SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-006-001/56-A
(CHAKRARA)
|
1411002000NRG24050720230019594
|
06/07/2023
|
Naiem Akhter
|
1411002WL005453
|
Naiem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230002802
|
|
NAHEEM AKHTER DO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-006-001/673
(CHAKRARA)
|
1411002000NRG24050720230019590
|
06/07/2023
|
Fatima Bi
|
1411002WL005450
|
Fatima Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230002808
|
|
FATIMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-006-001/713
(CHAKRARA)
|
1411002000NRG24050720230019600
|
06/07/2023
|
Nazir Hussain
|
1411002WL005458
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230002801
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-006-001/725
(CHAKRARA)
|
1411002000NRG24050720230019593
|
06/07/2023
|
Rubina Kouse
|
1411002WL005452
|
Rubina Kouse
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230002798
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-006-001/91-A
(CHAKRARA)
|
1411002000NRG24050720230019605
|
06/07/2023
|
Begum jan
|
1411002WL005461
|
Begum jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230002805
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-006-002/300-A
(CHAKRARA)
|
1411002000NRG24050720230019597
|
06/07/2023
|
Mohd Khalil
|
1411002WL005456
|
Mohd Khalil
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230002803
|
|
MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-006-002/385-A
(CHAKRARA)
|
1411002000NRG24050720230019607
|
06/07/2023
|
Mohd Bashir
|
1411002WL005463
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230002799
|
|
MOHD BASHIR SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
11
|
SATHRA
|
JK-11-002-006-001/199-B
(CHAKRARA)
|
1411002000NRG24050720230019604
|
06/07/2023
|
Mohd Maroof
|
1411002WL005460
|
Mohd Maroof
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230002810
|
|
MOHD MAROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-006-001/713
(CHAKRARA)
|
1411002000NRG24050720230019601
|
06/07/2023
|
Fatima Bi
|
1411002WL005458
|
Fatima Bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230002806
|
|
FATIMA BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-006-001/725
(CHAKRARA)
|
1411002000NRG24050720230019592
|
06/07/2023
|
Abdul Qayoom
|
1411002WL005452
|
Abdul Qayoom
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230002807
|
|
ABDUL QAYOOM SO MOHAMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-006-002/89-A
(CHAKRARA)
|
1411002000NRG24050720230019595
|
06/07/2023
|
Mohammad bashir
|
1411002WL005454
|
Mohammad bashir
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
12/07/2023
|
|
A193230002800
|
|
MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|