|
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-11-002-019-001/125
(SATHRA)
|
1411002000NRG24040120240185521
|
06/01/2024
|
Hashim Din
|
1411002WL038808
|
Hashim Din
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240260960
|
|
HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-019-001/214-A
(SATHRA)
|
1411002000NRG24040120240185522
|
06/01/2024
|
Naseem Akhter
|
1411002WL038808
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240260964
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-019-001/214-D
(SATHRA)
|
1411002000NRG24040120240185523
|
06/01/2024
|
Ajaz Ahmed
|
1411002WL038808
|
Ajaz Ahmed
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240260961
|
|
DPB AJAZ AHMED SO MOHD ALLIAYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-019-001/275-A
(SATHRA)
|
1411002000NRG24040120240185524
|
06/01/2024
|
Rukhsana Kouser
|
1411002WL038808
|
Rukhsana Kouser
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240260963
|
|
RUKHSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-019-001/29
(SATHRA)
|
1411002000NRG24040120240185525
|
06/01/2024
|
Mohd Ibrahiem
|
1411002WL038808
|
Mohd Ibrahiem
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240260962
|
|
MOHD ABHARIM SO MANAWAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-019-001/62
(SATHRA)
|
1411002000NRG24040120240185526
|
06/01/2024
|
Hanifa Begum
|
1411002WL038808
|
Hanifa Begum
|
00200
|
JAKA0MANDIE
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240260965
|
|
HANIFA BI WO MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
7
|
SATHRA
|
JK-11-002-019-001/117
(SATHRA)
|
1411002000NRG24020120240183616
|
06/01/2024
|
MOHAMMAD HANEEF
|
1411002WL038339
|
MOHAMMAD HANEEF
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240260966
|
|
MOHAMMAD HANEEF SO MOHAMMAD DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6100
|
6100
|
|
|
|
|
|
|
|