|
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-11-002-022-001/20
(JANDROLA)
|
1411002000NRG24180920230048876
|
19/09/2023
|
TUFEEL HUSSAIN
|
1411002WL012478
|
TUFEEL HUSSAIN
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230350685
|
|
TAFAIL HUSSAIN SO MUNIR HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-022-002/354-A
(JANDROLA)
|
1411002022NRG24170920230048443
|
19/09/2023
|
Mohd Zabir
|
1411002022WL012349
|
Mohd Zabir
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230350684
|
|
MOHD ZABEER SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-022-002/414-D
(JANDROLA)
|
1411002022NRG24170920230048444
|
19/09/2023
|
mohd qadeer
|
1411002022WL012349
|
mohd qadeer
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230350683
|
|
MOHD QADEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-022-002/463
(JANDROLA)
|
1411002000NRG24180920230048874
|
19/09/2023
|
Mohd araf
|
1411002WL012477
|
Mohd araf
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230350682
|
|
MOHD ARIF SO MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
SATHRA
|
JK-11-002-022-001/20
(JANDROLA)
|
1411002000NRG24180920230048877
|
19/09/2023
|
RUKHSANA KOUSER
|
1411002WL012478
|
RUKHSANA KOUSER
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230350687
|
|
RUKSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-022-002/242-C
(JANDROLA)
|
1411002022NRG24170920230048441
|
19/09/2023
|
Mohd Fareed
|
1411002022WL012349
|
Mohd Fareed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230350688
|
|
MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-022-002/246-A
(JANDROLA)
|
1411002022NRG24170920230048442
|
19/09/2023
|
Mohd Fareed
|
1411002022WL012349
|
Mohd Fareed
|
00200
|
JAKA0SATHRA
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230350686
|
|
MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|