|
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-11-002-021-001/107-A
(SEIKLOO)
|
1411002000NRG24040320240278260
|
04/03/2024
|
Abdul Ghani
|
1411002WL057360
|
Abdul Ghani
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071750
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-021-001/109-A
(SEIKLOO)
|
1411002000NRG24040320240278261
|
04/03/2024
|
Sakina Bi
|
1411002WL057360
|
Sakina Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071769
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-021-001/116-A
(SEIKLOO)
|
1411002000NRG24040320240278272
|
04/03/2024
|
Mohd nazak
|
1411002WL057361
|
Mohd nazak
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071767
|
|
MOHD NAZAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-021-001/125-B
(SEIKLOO)
|
1411002000NRG24040320240278262
|
04/03/2024
|
Sonia Kamlaak
|
1411002WL057360
|
Sonia Kamlaak
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071759
|
|
SONIA KAMLAAK WO SHAMIM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-021-001/155-A
(SEIKLOO)
|
1411002000NRG24040320240278273
|
04/03/2024
|
Nargis fatima
|
1411002WL057361
|
Nargis fatima
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071756
|
|
NARGIS FATIMA DO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-021-001/155-A
(SEIKLOO)
|
1411002000NRG24040320240278274
|
04/03/2024
|
Ruksana Koser
|
1411002WL057361
|
Ruksana Koser
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071757
|
|
RUKSANA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-021-001/175-A
(SEIKLOO)
|
1411002000NRG24040320240278275
|
04/03/2024
|
Mohd Latief
|
1411002WL057361
|
Mohd Latief
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071751
|
|
MOHD LATIEF SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-021-001/175-A
(SEIKLOO)
|
1411002000NRG24040320240278276
|
04/03/2024
|
Zameda Bi
|
1411002WL057361
|
Zameda Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071765
|
|
ZAMIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-021-001/198-C
(SEIKLOO)
|
1411002000NRG24040320240278263
|
04/03/2024
|
sohil Ahmed
|
1411002WL057360
|
sohil Ahmed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071771
|
|
SUHAIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-021-001/227
(SEIKLOO)
|
1411002000NRG24040320240278277
|
04/03/2024
|
Mohd Alyas
|
1411002WL057361
|
Mohd Alyas
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071764
|
|
MOHD AILYAS SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-021-001/277
(SEIKLOO)
|
1411002000NRG24040320240278278
|
04/03/2024
|
Rubina Akhter
|
1411002WL057361
|
Rubina Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071770
|
|
RUBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-021-001/385
(SEIKLOO)
|
1411002000NRG24040320240278264
|
04/03/2024
|
Mohd Naseer
|
1411002WL057360
|
Mohd Naseer
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071758
|
|
MOHD NASIR SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-021-001/385
(SEIKLOO)
|
1411002000NRG24040320240278265
|
04/03/2024
|
Shazia Akhter
|
1411002WL057360
|
Shazia Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071752
|
|
SHAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-021-001/421
(SEIKLOO)
|
1411002000NRG24040320240278266
|
04/03/2024
|
Shakeela Bi
|
1411002WL057360
|
Shakeela Bi
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071762
|
|
SHAKEELA BI WO MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-002-021-001/5-A
(SEIKLOO)
|
1411002000NRG24040320240278279
|
04/03/2024
|
Tasveer Akhter
|
1411002WL057361
|
Tasveer Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071753
|
|
TASVEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-021-001/56-A
(SEIKLOO)
|
1411002000NRG24040320240278267
|
04/03/2024
|
Mohd Sadiq
|
1411002WL057360
|
Mohd Sadiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071766
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-021-001/56-A
(SEIKLOO)
|
1411002000NRG24040320240278268
|
04/03/2024
|
Zatoon Begum
|
1411002WL057360
|
Zatoon Begum
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071754
|
|
ZATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-002-021-001/57-B
(SEIKLOO)
|
1411002000NRG24040320240278269
|
04/03/2024
|
Naseem Akhter
|
1411002WL057360
|
Naseem Akhter
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071760
|
|
NASEEM AKHTER WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-021-001/57-C
(SEIKLOO)
|
1411002000NRG24040320240278270
|
04/03/2024
|
Mohd Rafiq
|
1411002WL057360
|
Mohd Rafiq
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071761
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-002-021-001/66-A
(SEIKLOO)
|
1411002000NRG24040320240278281
|
04/03/2024
|
imtaiz ahmed
|
1411002WL057361
|
imtaiz ahmed
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240071755
|
|
IMTIAZ AHMED SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SATHRA
|
JK-11-002-021-001/66-A
(SEIKLOO)
|
1411002000NRG24040320240278280
|
04/03/2024
|
Shakeela Koser
|
1411002WL057361
|
Shakeela Koser
|
00200
|
JAKA0MANDIE
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A109240071768
|
|
SHAKEELA KOUSER DO GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-002-021-001/70-A
(SEIKLOO)
|
1411002000NRG24040320240278282
|
04/03/2024
|
Naseeb Jan
|
1411002WL057361
|
Naseeb Jan
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071763
|
|
NASEEB JAN WO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-002-021-001/86-A
(SEIKLOO)
|
1411002000NRG24040320240278271
|
04/03/2024
|
Mohd fareed
|
1411002WL057360
|
Mohd fareed
|
00200
|
JAKA0MANDIE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240071749
|
|
MOHD FARID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38308
|
38308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38308
|
38308
|
|
|
|
|
|
|
|