|
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-11-002-024-001/119-A
(SALOONIA)
|
1411002024NRG24190720230021553
|
20/07/2023
|
Majida Bi
|
1411002024WL006063
|
Majida Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230004731
|
|
MAJIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-024-001/119-A
(SALOONIA)
|
1411002024NRG24190720230021552
|
20/07/2023
|
Mohd azim
|
1411002024WL006063
|
Mohd azim
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230004723
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-024-001/130-A
(SALOONIA)
|
1411002024NRG24190720230021564
|
20/07/2023
|
Mohd Shafi
|
1411002024WL006069
|
Mohd Shafi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230004726
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-024-001/140-A
(SALOONIA)
|
1411002024NRG24190720230021570
|
20/07/2023
|
Khurshed Begum
|
1411002024WL006073
|
Khurshed Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230004730
|
|
KHURASHID BI DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-024-001/141-A
(SALOONIA)
|
1411002024NRG24190720230021554
|
20/07/2023
|
Mohd Rafiq
|
1411002024WL006064
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230004739
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-024-001/141-A
(SALOONIA)
|
1411002024NRG24190720230021555
|
20/07/2023
|
Naseem Akther
|
1411002024WL006064
|
Naseem Akther
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230004738
|
|
NASEEM AKHTER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-024-001/145-A
(SALOONIA)
|
1411002024NRG24190720230021565
|
20/07/2023
|
Ab. Majeed
|
1411002024WL006070
|
Ab. Majeed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230004724
|
|
ABDUL MAJID SO MANEER HUSSAIN
|
UCO BANK(607066)
|
|
8
|
SATHRA
|
JK-11-002-024-001/145-A
(SALOONIA)
|
1411002024NRG24190720230021566
|
20/07/2023
|
Naseem akhter
|
1411002024WL006070
|
Naseem akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230004732
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-024-001/155-A
(SALOONIA)
|
1411002024NRG24190720230021559
|
20/07/2023
|
Haja Begum
|
1411002024WL006066
|
Haja Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230004729
|
|
HAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-024-001/155-A
(SALOONIA)
|
1411002024NRG24190720230021558
|
20/07/2023
|
Mohd Sharief
|
1411002024WL006066
|
Mohd Sharief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230004740
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-024-001/339-A
(SALOONIA)
|
1411002024NRG24190720230021562
|
20/07/2023
|
Ab. Qayoom
|
1411002024WL006068
|
Ab. Qayoom
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230004728
|
|
ABDUL QAYOOM SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-024-001/339-A
(SALOONIA)
|
1411002024NRG24190720230021563
|
20/07/2023
|
Naseem Akhter
|
1411002024WL006068
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230004736
|
|
NEESAM AKHTER WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-024-001/370-A
(SALOONIA)
|
1411002024NRG24190720230021567
|
20/07/2023
|
Mohd rafiq
|
1411002024WL006071
|
Mohd rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230004735
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-024-001/383-A
(SALOONIA)
|
1411002024NRG24190720230021568
|
20/07/2023
|
Ab. Hamid
|
1411002024WL006072
|
Ab. Hamid
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230004727
|
|
ABDUL HAMID SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-024-001/383-A
(SALOONIA)
|
1411002024NRG24190720230021569
|
20/07/2023
|
zariana bi
|
1411002024WL006072
|
zariana bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230004734
|
|
ZARINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-024-001/56-C
(SALOONIA)
|
1411002024NRG24190720230021556
|
20/07/2023
|
Hanifa Bi
|
1411002024WL006065
|
Hanifa Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230004733
|
|
HANIFA BI WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-024-001/799
(SALOONIA)
|
1411002000NRG24190720230021663
|
20/07/2023
|
Shoqin Akhter
|
1411002WL006115
|
Shoqin Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230004725
|
|
SHOQIN AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-024-001/88-A
(SALOONIA)
|
1411002024NRG24190720230021560
|
20/07/2023
|
Mohd Hussain
|
1411002024WL006067
|
Mohd Hussain
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230004722
|
|
MOHD HUSSAIN DPB SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
19
|
SATHRA
|
JK-11-002-024-001/56-C
(SALOONIA)
|
1411002024NRG24190720230021557
|
20/07/2023
|
Mohd Rafiq
|
1411002024WL006065
|
Mohd Rafiq
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
29/07/2023
|
|
A209230004737
|
|
MOHD RAFIQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32452
|
32452
|
|
|
|
|
|
|
|