|
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-11-002-019-001/137-D
(SATHRA)
|
1411002000NRG23230320230330100
|
25/03/2023
|
Hamida bi
|
1411002WL057438
|
Hamida bi
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230031295
|
|
HAMIDA BI WO TAFIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATHRA
|
JK-11-002-019-001/210-A
(SATHRA)
|
1411002019NRG23240320230330905
|
25/03/2023
|
Jamat Ali Shah
|
1411002019WL057500
|
Jamat Ali Shah
|
00200
|
JAKA0MANDIE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230031301
|
|
JAMAT ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATHRA
|
JK-11-002-019-001/240-D
(SATHRA)
|
1411002019NRG23230320230329150
|
25/03/2023
|
Mohd Zabir
|
1411002019WL057332
|
Mohd Zabir
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230031292
|
|
MOHD ZABER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATHRA
|
JK-11-002-019-001/255
(SATHRA)
|
1411002019NRG23240320230330913
|
25/03/2023
|
MOHD SHARIF
|
1411002019WL057501
|
MOHD SHARIF
|
00200
|
JAKA0MANDIE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230031302
|
|
MOHD SHARIF SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SATHRA
|
JK-11-002-019-001/31
(SATHRA)
|
1411002019NRG23240320230330906
|
25/03/2023
|
Ashiq Hussain shah
|
1411002019WL057500
|
Ashiq Hussain shah
|
00200
|
JAKA0MANDIE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230031293
|
|
ASHIQ HUSSAIN SHAH SO JAMAAT ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SATHRA
|
JK-11-002-019-001/409
(SATHRA)
|
1411002019NRG23240320230330908
|
25/03/2023
|
Sajid hussain
|
1411002019WL057500
|
Sajid hussain
|
00200
|
JAKA0MANDIE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230031296
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SATHRA
|
JK-11-002-019-001/594-A
(SATHRA)
|
1411002000NRG23230320230330103
|
25/03/2023
|
Nazaqat Hussain
|
1411002WL057438
|
Nazaqat Hussain
|
00200
|
JAKA0MANDIE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230031294
|
|
NAZAQAT HUSSAIN SO SAKINDAR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SATHRA
|
JK-11-002-019-001/74
(SATHRA)
|
1411002000NRG23240320230332995
|
25/03/2023
|
Mohd Azam
|
1411002WL057708
|
Mohd Azam
|
00200
|
JAKA0MANDIE
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230031297
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
9
|
SATHRA
|
JK-11-002-019-001/135
(SATHRA)
|
1411002019NRG23240320230330912
|
25/03/2023
|
Naseem Akhter
|
1411002019WL057501
|
Naseem Akhter
|
00200
|
JAKA0SATHRA
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230031299
|
|
NASEEM AKHTER WO RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SATHRA
|
JK-11-002-019-001/393-A
(SATHRA)
|
1411002000NRG23230320230330102
|
25/03/2023
|
Mohd Taj
|
1411002WL057438
|
Mohd Taj
|
00200
|
JAKA0SATHRA
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230031298
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SATHRA
|
JK-11-002-019-001/74
(SATHRA)
|
1411002000NRG23240320230332996
|
25/03/2023
|
Zatoon bi
|
1411002WL057708
|
Zatoon bi
|
00200
|
JAKA0SATHRA
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230031300
|
|
ZATOON BI WO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|