|
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-11-002-010-002/80-D
(DHARA)
|
1411002010NRG24250520230011714
|
25/05/2023
|
Said mohd
|
1411002010WL002863
|
Said mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004663
|
|
SAJD MOHD SO KHADA BASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-010-002/781-D
(DHARA)
|
1411002010NRG24250520230011705
|
25/05/2023
|
Safena Begum
|
1411002010WL002856
|
Safena Begum
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004659
|
|
SAFEENA BEGUM WO AKHLAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
SATHRA
|
JK-11-002-010-002/127-A
(DHARA)
|
1411002010NRG24250520230011719
|
25/05/2023
|
Mohd Sageer
|
1411002010WL002866
|
Mohd Sageer
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004649
|
|
MOHD SAGEER SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-010-002/132-A
(DHARA)
|
1411002010NRG24250520230011715
|
25/05/2023
|
Mohd Rashied
|
1411002010WL002864
|
Mohd Rashied
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004657
|
|
MOHAMMAD RASHID
|
HDFC BANK LTD(607152)
|
|
5
|
SATHRA
|
JK-11-002-010-002/132-A
(DHARA)
|
1411002010NRG24250520230011716
|
25/05/2023
|
Safeena Bi
|
1411002010WL002864
|
Safeena Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004655
|
|
SAFEENA BI WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-010-002/140-D
(DHARA)
|
1411002010NRG24250520230011704
|
25/05/2023
|
MUKHTAR HUSSAIN
|
1411002010WL002855
|
MUKHTAR HUSSAIN
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004660
|
|
MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-010-002/169-A
(DHARA)
|
1411002010NRG24250520230011713
|
25/05/2023
|
Mohd Din
|
1411002010WL002862
|
Mohd Din
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004658
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-010-002/24-A
(DHARA)
|
1411002010NRG24250520230011727
|
25/05/2023
|
Abdul Hafiz
|
1411002010WL002872
|
Abdul Hafiz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004645
|
|
ABDUL HAFIZ SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-010-002/308-A
(DHARA)
|
1411002010NRG24250520230011730
|
25/05/2023
|
Aziz Shiekh
|
1411002010WL002874
|
Aziz Shiekh
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004664
|
|
ABDUL AZIZ SO REHMAN SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-010-002/317-A
(DHARA)
|
1411002010NRG24250520230011722
|
25/05/2023
|
Abdul Ahad
|
1411002010WL002868
|
Abdul Ahad
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004643
|
|
ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-010-002/355-A
(DHARA)
|
1411002010NRG24250520230011725
|
25/05/2023
|
Mohd Hussain
|
1411002010WL002870
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004644
|
|
MOHD HUSSAIN SO KAKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-010-002/360-A
(DHARA)
|
1411002010NRG24250520230011711
|
25/05/2023
|
Manzoor Hussain
|
1411002010WL002860
|
Manzoor Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004647
|
|
MANZOOR HUSSAIN SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-010-002/361-A
(DHARA)
|
1411002010NRG24250520230011717
|
25/05/2023
|
Mohd Rafiq
|
1411002010WL002865
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004646
|
|
MOHD RAFIQ SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-010-002/410-A
(DHARA)
|
1411002010NRG24250520230011721
|
25/05/2023
|
Azmat Bi
|
1411002010WL002867
|
Azmat Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004650
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-010-002/481-A
(DHARA)
|
1411002010NRG24250520230011712
|
25/05/2023
|
Layaqat Hussain
|
1411002010WL002861
|
Layaqat Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004648
|
|
LAYAQAT HUSSAIN SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-010-002/56-B
(DHARA)
|
1411002010NRG24250520230011709
|
25/05/2023
|
mohd hussain
|
1411002010WL002858
|
mohd hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004642
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-010-002/678-B
(DHARA)
|
1411002010NRG24250520230011728
|
25/05/2023
|
mohammad javed
|
1411002010WL002873
|
mohammad javed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004652
|
|
MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-010-002/678-B
(DHARA)
|
1411002010NRG24250520230011729
|
25/05/2023
|
sakina begum
|
1411002010WL002873
|
sakina begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004656
|
|
SAKINA BEGUM WO MOHD JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-010-002/704-A
(DHARA)
|
1411002010NRG24250520230011724
|
25/05/2023
|
Mohd Farooq
|
1411002010WL002869
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004651
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-002-010-002/759-C
(DHARA)
|
1411002010NRG24250520230011726
|
25/05/2023
|
Mukhtar ahmed
|
1411002010WL002871
|
Mukhtar ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004654
|
|
Mukhtar Ahmed
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SATHRA
|
JK-11-002-010-002/85-A
(DHARA)
|
1411002010NRG24250520230011707
|
25/05/2023
|
Jhan Bi
|
1411002010WL002857
|
Jhan Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004653
|
|
JHAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-010-002/85-A
(DHARA)
|
1411002010NRG24250520230011706
|
25/05/2023
|
Nazir hussain
|
1411002010WL002857
|
Nazir hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004661
|
|
NAZIR HUSSAIN SO NASIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34160
|
34160
|
|
|
|
|
|
|
|
|
23
|
SATHRA
|
JK-11-002-010-002/25-A
(DHARA)
|
1411002010NRG24250520230011710
|
25/05/2023
|
Mohammad Ismaeel
|
1411002010WL002859
|
Mohammad Ismaeel
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004662
|
|
MOHAMMAD ISMAEEL SO MOHAMMAD HUSAIN CHAC
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-002-010-002/85-A
(DHARA)
|
1411002010NRG24250520230011708
|
25/05/2023
|
Mushtaq Ahmed
|
1411002010WL002857
|
Mushtaq Ahmed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
29/06/2023
|
|
A179230004665
|
|
MUSHTAQ HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|