|
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-11-002-019-001/348-A
(SATHRA)
|
1411002000NRG23110120230152736
|
11/01/2023
|
Shahmali Bi
|
1411002WL033255
|
Shahmali Bi
|
00200
|
JAKA0CHANDK
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230004963
|
|
SHAH MALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
SATHRA
|
JK-11-002-019-001/110
(SATHRA)
|
1411002000NRG23100120230151353
|
11/01/2023
|
Ab Aziz
|
1411002WL032889
|
Ab Aziz
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230004905
|
|
MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-019-001/122
(SATHRA)
|
1411002000NRG23080120230149382
|
11/01/2023
|
Mohd Sadiq
|
1411002WL032420
|
Mohd Sadiq
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230004921
|
|
MOHAMMED SADIQ SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-019-001/127
(SATHRA)
|
1411002000NRG23100120230151352
|
11/01/2023
|
Munir Hussain
|
1411002WL032888
|
Munir Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230004943
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-019-001/14-A
(SATHRA)
|
1411002000NRG23090120230150708
|
11/01/2023
|
Mohd Zabair
|
1411002WL032705
|
Mohd Zabair
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230004949
|
|
MOHD ZABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-019-001/14-B
(SATHRA)
|
1411002000NRG23090120230150709
|
11/01/2023
|
Mohd Rashid
|
1411002WL032705
|
Mohd Rashid
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230004955
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-019-001/243-D
(SATHRA)
|
1411002000NRG23090120230150713
|
11/01/2023
|
Khadam Hussain
|
1411002WL032707
|
Khadam Hussain
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230004927
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-019-001/243-D
(SATHRA)
|
1411002000NRG23090120230150714
|
11/01/2023
|
Zaitoon Fatima
|
1411002WL032707
|
Zaitoon Fatima
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230004922
|
|
ZATOON BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SATHRA
|
JK-11-002-019-001/250-D
(SATHRA)
|
1411002000NRG23080120230149359
|
11/01/2023
|
Nazia Kouser
|
1411002WL032413
|
Nazia Kouser
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230004928
|
|
NAZIA KOUSER WO NAZAM HUSSAIN NAQVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-019-001/256-A
(SATHRA)
|
1411002000NRG23080120230149380
|
11/01/2023
|
Mohd Azam
|
1411002WL032419
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230004956
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-019-001/297-A
(SATHRA)
|
1411002000NRG23080120230149361
|
11/01/2023
|
Mohd Azeem
|
1411002WL032413
|
Mohd Azeem
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230004962
|
|
MOHD AZEEM SO ATAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SATHRA
|
JK-11-002-019-001/48
(SATHRA)
|
1411002000NRG23090120230150711
|
11/01/2023
|
Mohd Bashir
|
1411002WL032706
|
Mohd Bashir
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230004912
|
|
MOHD BASHIR SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SATHRA
|
JK-11-002-019-001/57
(SATHRA)
|
1411002000NRG23110120230152732
|
11/01/2023
|
Jamal Din
|
1411002WL033253
|
Jamal Din
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230004904
|
|
JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SATHRA
|
JK-11-002-019-001/83
(SATHRA)
|
1411002000NRG23100120230151355
|
11/01/2023
|
Satar Mohd
|
1411002WL032890
|
Satar Mohd
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230004902
|
|
SATAR SHEIKH SO RAZAQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
15
|
SATHRA
|
JK-11-002-019-001/134-A
(SATHRA)
|
1411002000NRG23080120230149393
|
11/01/2023
|
Mohd Afzal
|
1411002WL032429
|
Mohd Afzal
|
00200
|
JAKA0SATHRA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230004950
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SATHRA
|
JK-11-002-019-001/3-A
(SATHRA)
|
1411002000NRG23080120230149377
|
11/01/2023
|
Mohd Arshad
|
1411002WL032417
|
Mohd Arshad
|
00200
|
JAKA0SATHRA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230004903
|
|
MOHD IRSHAD SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SATHRA
|
JK-11-002-019-001/32
(SATHRA)
|
1411002000NRG23090120230150673
|
11/01/2023
|
Mohd Bashir
|
1411002WL032692
|
Mohd Bashir
|
00200
|
JAKA0SATHRA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230004895
|
|
MOHAMMAD BASHIR
|
HDFC BANK LTD(607152)
|
|
18
|
SATHRA
|
JK-11-002-019-001/34-A
(SATHRA)
|
1411002000NRG23100120230151349
|
11/01/2023
|
Shah Janaid
|
1411002WL032886
|
Shah Janaid
|
00200
|
JAKA0SATHRA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230004967
|
|
SHAH JUNAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SATHRA
|
JK-11-002-019-001/420
(SATHRA)
|
1411002000NRG23090120230150664
|
11/01/2023
|
Rangeela bi
|
1411002WL032688
|
Rangeela bi
|
00200
|
JAKA0SATHRA
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230004886
|
|
RANGEELA BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|