|
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-11-002-011-003/360-B
(FATEHPUR)
|
1411008002NRG24181220230154488
|
22/12/2023
|
Anjum Kouser
|
1411008002WL033325
|
Anjum Kouser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313088
|
|
ANJUM KOSER UG SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-011-003/636-D
(FATEHPUR)
|
1411008000NRG24151220230149021
|
22/12/2023
|
Mehmood Khan
|
1411008WL032329
|
Mehmood Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313090
|
|
MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-011-003/636-D
(FATEHPUR)
|
1411008000NRG24221220230164285
|
22/12/2023
|
Mehmood Khan
|
1411008WL035069
|
Mehmood Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313089
|
|
MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
SATHRA
|
JK-11-002-011-002/725
(FATEHPUR)
|
1411008002NRG24181220230154457
|
22/12/2023
|
Gulnaz Mir
|
1411008002WL033319
|
Gulnaz Mir
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313084
|
|
GULNAZ MIR DO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-011-003/335-A
(FATEHPUR)
|
1411008002NRG24181220230154452
|
22/12/2023
|
Nazia kouser
|
1411008002WL033318
|
Nazia kouser
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313086
|
|
NAZIA KOUSER DO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-011-003/335-A
(FATEHPUR)
|
1411008002NRG24181220230154451
|
22/12/2023
|
Zatoon Begum
|
1411008002WL033318
|
Zatoon Begum
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313082
|
|
ZATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-011-003/345-A
(FATEHPUR)
|
1411008002NRG24181220230154461
|
22/12/2023
|
Mohd Rashid
|
1411008002WL033320
|
Mohd Rashid
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313080
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-011-003/360-B
(FATEHPUR)
|
1411008002NRG24181220230154487
|
22/12/2023
|
Imtaiz Ahmed
|
1411008002WL033325
|
Imtaiz Ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313074
|
|
IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-011-003/361-A
(FATEHPUR)
|
1411008002NRG24181220230154489
|
22/12/2023
|
Zulafqar Ahmed
|
1411008002WL033325
|
Zulafqar Ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313075
|
|
ZULAFQAR AHMED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-011-003/370-D
(FATEHPUR)
|
1411008000NRG24221220230164284
|
22/12/2023
|
Mohd Ishaq
|
1411008WL035069
|
Mohd Ishaq
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313078
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-011-003/370-D
(FATEHPUR)
|
1411008000NRG24151220230149019
|
22/12/2023
|
Mohd Ishaq
|
1411008WL032329
|
Mohd Ishaq
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313077
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-011-003/385-A
(FATEHPUR)
|
1411008002NRG24181220230154478
|
22/12/2023
|
Shamim Akther
|
1411008002WL033323
|
Shamim Akther
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313079
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-011-003/385-A
(FATEHPUR)
|
1411008002NRG24181220230154458
|
22/12/2023
|
Shanaz Akther
|
1411008002WL033319
|
Shanaz Akther
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313083
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-011-003/587-D
(FATEHPUR)
|
1411008002NRG24181220230154490
|
22/12/2023
|
Rozeena kouser
|
1411008002WL033325
|
Rozeena kouser
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313085
|
|
ROZEENA AKHTER DO GULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-011-003/698-C
(FATEHPUR)
|
1411008002NRG24181220230154453
|
22/12/2023
|
Riaz ahmed
|
1411008002WL033318
|
Riaz ahmed
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313081
|
|
RIAZ AHMED SO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-011-003/711-B
(FATEHPUR)
|
1411008002NRG24181220230154482
|
22/12/2023
|
Arshad Iqbal
|
1411008002WL033324
|
Arshad Iqbal
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313076
|
|
ARSHAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
17
|
SATHRA
|
JK-11-002-011-002/32-A
(FATEHPUR)
|
1411008002NRG24181220230154464
|
22/12/2023
|
Mir Tariq
|
1411008002WL033321
|
Mir Tariq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313071
|
|
MIR TARIQ SO MIR GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-011-002/660
(FATEHPUR)
|
1411008002NRG24181220230154465
|
22/12/2023
|
Mir Hussan
|
1411008002WL033321
|
Mir Hussan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313066
|
|
MIR HASSAN MIR SO MIR QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-011-003/27-D
(FATEHPUR)
|
1411008002NRG24181220230154479
|
22/12/2023
|
Mohd Raiz
|
1411008002WL033324
|
Mohd Raiz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313062
|
|
MOHD RAIZ SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-002-011-003/334-A
(FATEHPUR)
|
1411008002NRG24181220230154449
|
22/12/2023
|
Sharifa Bi
|
1411008002WL033318
|
Sharifa Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313064
|
|
SHARIFA BI DO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-011-003/336-C
(FATEHPUR)
|
1411008002NRG24181220230154483
|
22/12/2023
|
gh mohd
|
1411008002WL033325
|
gh mohd
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313068
|
|
GHULAM MOHD SO QADRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-011-003/336-C
(FATEHPUR)
|
1411008002NRG24181220230154484
|
22/12/2023
|
Hajra bi
|
1411008002WL033325
|
Hajra bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313070
|
|
HAJRA BI WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-002-011-003/336-D
(FATEHPUR)
|
1411008002NRG24181220230154485
|
22/12/2023
|
Manzoor ahmed
|
1411008002WL033325
|
Manzoor ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313069
|
|
MANZOOR AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SATHRA
|
JK-11-002-011-003/368-A
(FATEHPUR)
|
1411008002NRG24181220230154477
|
22/12/2023
|
Mohd Soil Khan
|
1411008002WL033323
|
Mohd Soil Khan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313072
|
|
MOHD SOHIL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SATHRA
|
JK-11-002-011-003/368-A
(FATEHPUR)
|
1411008002NRG24181220230154476
|
22/12/2023
|
Rashida Bi
|
1411008002WL033323
|
Rashida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313067
|
|
RASHIDA BEGUM WO MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
SATHRA
|
JK-11-002-011-003/419-A
(FATEHPUR)
|
1411008000NRG24151220230149020
|
22/12/2023
|
M Araf
|
1411008WL032329
|
M Araf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313063
|
|
MOHD ARAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
SATHRA
|
JK-11-002-011-003/600-D
(FATEHPUR)
|
1411008002NRG24181220230154481
|
22/12/2023
|
Mohd Ajaz
|
1411008002WL033324
|
Mohd Ajaz
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313065
|
|
AJAZ MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
28
|
SATHRA
|
JK-11-002-011-002/660
(FATEHPUR)
|
1411008002NRG24181220230154466
|
22/12/2023
|
Mir Shah Hussain
|
1411008002WL033321
|
Mir Shah Hussain
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313087
|
|
MIR SHAH HUSSAIN SO MIR QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SATHRA
|
JK-11-002-011-002/670-A
(FATEHPUR)
|
1411008002NRG24181220230154455
|
22/12/2023
|
Mohd Qasam
|
1411008002WL033319
|
Mohd Qasam
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313092
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
SATHRA
|
JK-11-002-011-003/334-A
(FATEHPUR)
|
1411008002NRG24181220230154450
|
22/12/2023
|
Mehtab bi
|
1411008002WL033318
|
Mehtab bi
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313073
|
|
MEHTAB BI WO GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
31
|
SATHRA
|
JK-11-002-011-003/336-D
(FATEHPUR)
|
1411008002NRG24181220230154486
|
22/12/2023
|
Rubina koser
|
1411008002WL033325
|
Rubina koser
|
00354
|
PUNB0292200
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240313091
|
|
RUBINA KOSER W/O MANZOOR AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52948
|
52948
|
|
|
|
|
|
|
|