|
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-D
(DHARA)
|
1411002010NRG24180920230049180
|
19/09/2023
|
Nageena bi
|
1411002010WL012555
|
Nageena bi
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230396982
|
|
NAGEENA BI WO MOHAMMAD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-010-002/123-D
(DHARA)
|
1411002010NRG24180920230049181
|
19/09/2023
|
Niaz Ahmed
|
1411002010WL012555
|
Niaz Ahmed
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230396988
|
|
NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-010-002/436-D
(DHARA)
|
1411002010NRG24180920230049174
|
19/09/2023
|
Kalsoom Akhter
|
1411002010WL012554
|
Kalsoom Akhter
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230396986
|
|
KALSOOM AKHTER WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-010-002/457-A
(DHARA)
|
1411002010NRG24180920230049175
|
19/09/2023
|
Mohd Bashir
|
1411002010WL012554
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230396978
|
|
MOHD BASHIR SO ABDUL SATAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-010-002/59-C
(DHARA)
|
1411002010NRG24180920230049177
|
19/09/2023
|
Mohd Rafiq
|
1411002010WL012554
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230396985
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-010-002/630-C
(DHARA)
|
1411002010NRG24180920230049182
|
19/09/2023
|
Mohd Raiz
|
1411002010WL012555
|
Mohd Raiz
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230396983
|
|
MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-010-002/630-C
(DHARA)
|
1411002010NRG24180920230049183
|
19/09/2023
|
Shamim Akhter
|
1411002010WL012555
|
Shamim Akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230396987
|
|
SHAMIM AKHTER WO MOHD RIAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-010-002/683
(DHARA)
|
1411002010NRG24180920230049184
|
19/09/2023
|
shahnaz akhter
|
1411002010WL012555
|
shahnaz akhter
|
00200
|
JAKA0MANDIE
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230396984
|
|
SHAHNAZ AKHTER WO ASIF JAMEEL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-010-002/764-B
(DHARA)
|
1411002010NRG24180920230049178
|
19/09/2023
|
Mohd Farooq
|
1411002010WL012554
|
Mohd Farooq
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230396980
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-010-002/798-B
(DHARA)
|
1411002010NRG24180920230049179
|
19/09/2023
|
Mohd Rashid
|
1411002010WL012554
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230396981
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
11
|
SATHRA
|
JK-11-002-010-002/436-D
(DHARA)
|
1411002010NRG24180920230049173
|
19/09/2023
|
Abdul Majid
|
1411002010WL012554
|
Abdul Majid
|
00200
|
JAKA0SATHRA
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230396979
|
|
ABDUL MAJID SO ABDUL SALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-010-002/95-A
(DHARA)
|
1411002010NRG24180920230049186
|
19/09/2023
|
nazira bi
|
1411002010WL012555
|
nazira bi
|
00200
|
JAKA0SATHRA
|
1464
|
1464
|
Processed
|
19/11/2023
|
|
A322230396989
|
|
NAZIRA BI WO MOHAMMAD AMEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16104
|
16104
|
|
|
|
|
|
|
|