|
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-11-001-030-001/52
(TIMBRA)
|
1411001000NRG23050120230144491
|
06/01/2023
|
Shaki Mohd
|
1411001WL031426
|
Shaki Mohd
|
00200
|
JAKA0BORDER
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006596
|
|
SAKHI MOHD SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-001-030-002/517-A
(TIMBRA)
|
1411001000NRG23050120230144477
|
06/01/2023
|
mohd bashir
|
1411001WL031424
|
mohd bashir
|
00200
|
JAKA0BORDER
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006595
|
|
MOHD BASHIR SO AB GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
SATHRA
|
JK-11-001-030-001/363
(TIMBRA)
|
1411001000NRG23050120230144486
|
06/01/2023
|
Mohd Jameel
|
1411001WL031426
|
Mohd Jameel
|
00200
|
JAKA0CHANDK
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006616
|
|
MOHD JAMEEL SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-001-030-001/366
(TIMBRA)
|
1411001000NRG23050120230144488
|
06/01/2023
|
Shakela Bi
|
1411001WL031426
|
Shakela Bi
|
00200
|
JAKA0CHANDK
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006659
|
|
SHAKEELA BI WO MOHD LAYAQAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-001-030-001/413
(TIMBRA)
|
1411001000NRG23050120230144480
|
06/01/2023
|
Reshma Bi
|
1411001WL031425
|
Reshma Bi
|
00200
|
JAKA0CHANDK
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006665
|
|
RASHEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-001-030-001/415
(TIMBRA)
|
1411001000NRG23050120230144490
|
06/01/2023
|
Razia Bi
|
1411001WL031426
|
Razia Bi
|
00200
|
JAKA0CHANDK
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006644
|
|
RAZIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-001-030-001/430
(TIMBRA)
|
1411001000NRG23050120230144472
|
06/01/2023
|
Mohd Farooq
|
1411001WL031424
|
Mohd Farooq
|
00200
|
JAKA0CHANDK
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006615
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-001-030-001/579
(TIMBRA)
|
1411001000NRG23050120230144481
|
06/01/2023
|
Ab Hamid
|
1411001WL031425
|
Ab Hamid
|
00200
|
JAKA0CHANDK
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006618
|
|
ABDUL HAMID SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-001-030-001/622-A
(TIMBRA)
|
1411001000NRG23050120230144508
|
06/01/2023
|
Jamila Bi
|
1411001WL031428
|
Jamila Bi
|
00200
|
JAKA0CHANDK
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230006607
|
|
JAMILA BI WO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-001-030-001/722
(TIMBRA)
|
1411001000NRG23050120230144513
|
06/01/2023
|
Noor Jan
|
1411001WL031428
|
Noor Jan
|
00200
|
JAKA0CHANDK
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230006650
|
|
NOOR JAN DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-001-030-001/789
(TIMBRA)
|
1411001000NRG23050120230144483
|
06/01/2023
|
Mukther Hussain
|
1411001WL031425
|
Mukther Hussain
|
00200
|
JAKA0CHANDK
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006627
|
|
MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-001-030-001/792
(TIMBRA)
|
1411001000NRG23050120230144484
|
06/01/2023
|
Shokat Hussain
|
1411001WL031425
|
Shokat Hussain
|
00200
|
JAKA0CHANDK
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006588
|
|
SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-001-030-002/395
(TIMBRA)
|
1411001000NRG23050120230144502
|
06/01/2023
|
Naseem Akther
|
1411001WL031427
|
Naseem Akther
|
00200
|
JAKA0CHANDK
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230006633
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
14
|
SATHRA
|
JK-11-001-030-001/430
(TIMBRA)
|
1411001000NRG23050120230144473
|
06/01/2023
|
Sakina Bi
|
1411001WL031424
|
Sakina Bi
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006590
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SATHRA
|
JK-11-001-030-002/240
(TIMBRA)
|
1411001000NRG23050120230144475
|
06/01/2023
|
Mohd Latiaf
|
1411001WL031424
|
Mohd Latiaf
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006589
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-001-030-002/295
(TIMBRA)
|
1411001000NRG23050120230144500
|
06/01/2023
|
Sharifa bi
|
1411001WL031427
|
Sharifa bi
|
00200
|
JAKA0MANDIE
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230006658
|
|
SAHARIFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
17
|
SATHRA
|
JK-11-001-030-001/16
(TIMBRA)
|
1411001000NRG23050120230144466
|
06/01/2023
|
Mohd Aslam
|
1411001WL031423
|
Mohd Aslam
|
00200
|
JAKA0SATHRA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230006639
|
|
MOHD ASLAM SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SATHRA
|
JK-11-001-030-001/16-B
(TIMBRA)
|
1411001000NRG23050120230144479
|
06/01/2023
|
Nahima Kouser
|
1411001WL031425
|
Nahima Kouser
|
00200
|
JAKA0SATHRA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006651
|
|
NAHIMA KOSER DO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-001-030-001/291
(TIMBRA)
|
1411001000NRG23050120230144496
|
06/01/2023
|
Lal Hussain
|
1411001WL031427
|
Lal Hussain
|
00200
|
JAKA0SATHRA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230006624
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SATHRA
|
JK-11-001-030-001/292-B
(TIMBRA)
|
1411001000NRG23050120230144467
|
06/01/2023
|
Mohd shokat
|
1411001WL031423
|
Mohd shokat
|
00200
|
JAKA0SATHRA
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230006660
|
|
MR MOHD SHOKET
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATHRA
|
JK-11-001-030-001/622-A
(TIMBRA)
|
1411001000NRG23050120230144507
|
06/01/2023
|
Talib Hussain
|
1411001WL031428
|
Talib Hussain
|
00200
|
JAKA0SATHRA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230006634
|
|
TALIB HUSSAIN SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
SATHRA
|
JK-11-001-030-001/789
(TIMBRA)
|
1411001000NRG23050120230144482
|
06/01/2023
|
Layqait Hussain
|
1411001WL031425
|
Layqait Hussain
|
00200
|
JAKA0SATHRA
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006597
|
|
LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SATHRA
|
JK-11-001-030-002/395
(TIMBRA)
|
1411001000NRG23050120230144501
|
06/01/2023
|
Mohd Yaqoob
|
1411001WL031427
|
Mohd Yaqoob
|
00200
|
JAKA0SATHRA
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A036230006617
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|