|
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-11-002-010-002/123-A
(DHARA)
|
1411002010NRG24190920230049912
|
22/09/2023
|
Mir Baj
|
1411002010WL012751
|
Mir Baj
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230175488
|
|
MIR BAAZ SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-010-002/123-A
(DHARA)
|
1411002010NRG24190920230049913
|
22/09/2023
|
Nayaz ahmed
|
1411002010WL012751
|
Nayaz ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230175501
|
|
NIYAZ AHMED SO MIR BAAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-010-002/123-A
(DHARA)
|
1411002010NRG24190920230049914
|
22/09/2023
|
Sona bi
|
1411002010WL012751
|
Sona bi
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230175495
|
|
SONA BI W O MIR BAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-010-002/135-C
(DHARA)
|
1411002000NRG24200920230050324
|
22/09/2023
|
Mohd Azam
|
1411002WL012824
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230175499
|
|
MOHD AZAM SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-010-002/135-C
(DHARA)
|
1411002000NRG24200920230050325
|
22/09/2023
|
Sakena Bi
|
1411002WL012824
|
Sakena Bi
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230175487
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-010-002/280-A
(DHARA)
|
1411002010NRG24190920230049915
|
22/09/2023
|
Mohd Rafiq
|
1411002010WL012751
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230175493
|
|
MOHAMMED RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-010-002/342-B
(DHARA)
|
1411002000NRG24200920230050329
|
22/09/2023
|
Nagina Bi
|
1411002WL012826
|
Nagina Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230175494
|
|
NAGINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-010-002/342-B
(DHARA)
|
1411002000NRG24200920230050328
|
22/09/2023
|
Zakir hussain
|
1411002WL012826
|
Zakir hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230175502
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-010-002/635-A
(DHARA)
|
1411002000NRG24200920230050323
|
22/09/2023
|
Jamila Bi
|
1411002WL012823
|
Jamila Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230175492
|
|
JAMEELA BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-010-002/635-A
(DHARA)
|
1411002000NRG24200920230050322
|
22/09/2023
|
Nazir Hussain
|
1411002WL012823
|
Nazir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230175500
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-010-002/639-D
(DHARA)
|
1411002000NRG24200920230050330
|
22/09/2023
|
Mohd Rafiq
|
1411002WL012827
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230175490
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-010-002/639-D
(DHARA)
|
1411002000NRG24200920230050331
|
22/09/2023
|
Munira Bi
|
1411002WL012827
|
Munira Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230175489
|
|
MUNIRA BI DO RASAL JO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-010-002/688-D
(DHARA)
|
1411002010NRG24190920230049916
|
22/09/2023
|
Maqsood Ahmed
|
1411002010WL012751
|
Maqsood Ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230175491
|
|
MOHD MAQSOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-010-002/688-D
(DHARA)
|
1411002010NRG24190920230049917
|
22/09/2023
|
YasmeenAkhter
|
1411002010WL012751
|
YasmeenAkhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230175498
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-010-002/777-D
(DHARA)
|
1411002000NRG24200920230050327
|
22/09/2023
|
Gulaam akhter
|
1411002WL012825
|
Gulaam akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230175496
|
|
GULNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-010-002/777-D
(DHARA)
|
1411002000NRG24200920230050326
|
22/09/2023
|
Jhangir ahmed
|
1411002WL012825
|
Jhangir ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230175497
|
|
JAHANGIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22448
|
22448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22448
|
22448
|
|
|
|
|
|
|
|