|
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-11-002-019-001/13
(SATHRA)
|
1411002000NRG24200520230010158
|
20/05/2023
|
Mohd Amin
|
1411002WL002457
|
Mohd Amin
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230002122
|
|
MOHD AMIN SO MUNAVAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-019-001/13
(SATHRA)
|
1411002000NRG24200520230010159
|
20/05/2023
|
Rashida begum
|
1411002WL002457
|
Rashida begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230002119
|
|
RASHIDA BEGUM WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-019-001/159-A
(SATHRA)
|
1411002000NRG24200520230010160
|
20/05/2023
|
Mohd Salam
|
1411002WL002458
|
Mohd Salam
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230002121
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-019-001/599
(SATHRA)
|
1411002000NRG24200520230010162
|
20/05/2023
|
Tahir hussain shah
|
1411002WL002459
|
Tahir hussain shah
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230002118
|
|
TAHIR HUSSAIN SHAH SO RAIZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-019-001/98
(SATHRA)
|
1411002000NRG24200520230010163
|
20/05/2023
|
Munir Hussain
|
1411002WL002460
|
Munir Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230002117
|
|
MANEER HUSSAIN SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
SATHRA
|
JK-11-002-019-001/186-D
(SATHRA)
|
1411002000NRG24200520230010157
|
20/05/2023
|
Shamim Akhter
|
1411002WL002456
|
Shamim Akhter
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230002120
|
|
SHAMIM AKHTER WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-019-001/599
(SATHRA)
|
1411002000NRG24200520230010161
|
20/05/2023
|
Tukeer nisa
|
1411002WL002459
|
Tukeer nisa
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
25/05/2023
|
|
A145230002123
|
|
TAUQEER UNNISA DO ZAHOOR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|