|
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-11-002-022-001/83-A
(JANDROLA)
|
1411002000NRG24050120240186813
|
06/01/2024
|
Lal Hussain
|
1411002WL039105
|
Lal Hussain
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240135413
|
|
LAL HUSSAIN SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-022-001/83-A
(JANDROLA)
|
1411002000NRG24050120240186815
|
06/01/2024
|
Lal Hussain
|
1411002WL039105
|
Lal Hussain
|
00200
|
JAKA0MANDIE
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240135414
|
|
LAL HUSSAIN SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-022-002/334-A
(JANDROLA)
|
1411002000NRG24050120240186825
|
06/01/2024
|
Shaheen Akhter
|
1411002WL039107
|
Shaheen Akhter
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240135412
|
|
SHAHEEN AKHTER DO AB HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-022-002/470
(JANDROLA)
|
1411002000NRG24050120240186827
|
06/01/2024
|
Hamida bi
|
1411002WL039107
|
Hamida bi
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240135409
|
|
HAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-022-002/511
(JANDROLA)
|
1411002000NRG24050120240186821
|
06/01/2024
|
mukhtar Ahmed
|
1411002WL039106
|
mukhtar Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240135425
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-022-002/511
(JANDROLA)
|
1411002000NRG24050120240186822
|
06/01/2024
|
mukhtar Ahmed
|
1411002WL039106
|
mukhtar Ahmed
|
00200
|
JAKA0MANDIE
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135424
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
7
|
SATHRA
|
JK-11-002-022-001/520-A
(JANDROLA)
|
1411002000NRG24050120240186811
|
06/01/2024
|
Rifat koser
|
1411002WL039105
|
Rifat koser
|
00200
|
JAKA0SATHRA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240135421
|
|
RIFAT KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-022-001/520-A
(JANDROLA)
|
1411002000NRG24050120240186812
|
06/01/2024
|
Rifat koser
|
1411002WL039105
|
Rifat koser
|
00200
|
JAKA0SATHRA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240135420
|
|
RIFAT KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-022-001/83-A
(JANDROLA)
|
1411002000NRG24050120240186814
|
06/01/2024
|
Abdul gani
|
1411002WL039105
|
Abdul gani
|
00200
|
JAKA0SATHRA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240135416
|
|
ABDUL GHANI S/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
SATHRA
|
JK-11-002-022-001/83-A
(JANDROLA)
|
1411002000NRG24050120240186816
|
06/01/2024
|
Abdul gani
|
1411002WL039105
|
Abdul gani
|
00200
|
JAKA0SATHRA
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240135415
|
|
ABDUL GHANI S/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
SATHRA
|
JK-11-002-022-002/334-A
(JANDROLA)
|
1411002000NRG24050120240186826
|
06/01/2024
|
Saima Akhter
|
1411002WL039107
|
Saima Akhter
|
00200
|
JAKA0SATHRA
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240135417
|
|
SAIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-022-002/503
(JANDROLA)
|
1411002000NRG24050120240186819
|
06/01/2024
|
Mohd ishfaq
|
1411002WL039106
|
Mohd ishfaq
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240135419
|
|
MOHD ASHFAQ SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-022-002/503
(JANDROLA)
|
1411002000NRG24050120240186817
|
06/01/2024
|
Mohd ishfaq
|
1411002WL039106
|
Mohd ishfaq
|
00200
|
JAKA0SATHRA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135418
|
|
MOHD ASHFAQ SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-022-002/503
(JANDROLA)
|
1411002000NRG24050120240186818
|
06/01/2024
|
Rubina bi
|
1411002WL039106
|
Rubina bi
|
00200
|
JAKA0SATHRA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135422
|
|
RUBINA BI WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-022-002/503
(JANDROLA)
|
1411002000NRG24050120240186820
|
06/01/2024
|
Rubina bi
|
1411002WL039106
|
Rubina bi
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240135423
|
|
RUBINA BI WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-022-002/516
(JANDROLA)
|
1411002000NRG24050120240186823
|
06/01/2024
|
Mohd ikhlaq
|
1411002WL039106
|
Mohd ikhlaq
|
00200
|
JAKA0SATHRA
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240135410
|
|
MOHD IKHLAQ SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-022-002/516
(JANDROLA)
|
1411002000NRG24050120240186824
|
06/01/2024
|
Mohd ikhlaq
|
1411002WL039106
|
Mohd ikhlaq
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240135411
|
|
MOHD IKHLAQ SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|