|
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
|
Balakote
|
JK-11-005-034-001/830
(GALHUTA KANDI)
|
1411005000NRG24140920230045995
|
18/09/2023
|
Shamim Akther
|
1411005WL011851
|
Shamim Akther
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230070518
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-005-011-001/1182
(GALHUTA KANGRA)
|
1411005000NRG24140920230045984
|
18/09/2023
|
Mohd Arif
|
1411005WL011849
|
Mohd Arif
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230070520
|
|
MOHD ASIF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-005-011-001/1182
(GALHUTA KANGRA)
|
1411005000NRG24140920230045985
|
18/09/2023
|
MOHD GAYAS KHAN
|
1411005WL011849
|
MOHD GAYAS KHAN
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230070522
|
|
MOHD GAYAS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-005-011-001/181
(GALHUTA KANGRA)
|
1411005000NRG24140920230045970
|
18/09/2023
|
Tasveer Bi
|
1411005WL011847
|
Tasveer Bi
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230070521
|
|
TASVEER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-005-011-001/291
(GALHUTA KANGRA)
|
1411005000NRG24140920230045972
|
18/09/2023
|
Shamim Akther
|
1411005WL011847
|
Shamim Akther
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230070519
|
|
SHAMIM AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
6
|
Balakote
|
JK-11-005-011-001/1179
(GALHUTA KANGRA)
|
1411005000NRG24140920230045982
|
18/09/2023
|
Sadat Ahmed
|
1411005WL011849
|
Sadat Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230070510
|
|
SADAT AHMED SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-005-011-001/1181
(GALHUTA KANGRA)
|
1411005000NRG24140920230045983
|
18/09/2023
|
Naida Kouser
|
1411005WL011849
|
Naida Kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230070514
|
|
NAIDA KOUSAR WO IRSHAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-005-011-001/1210
(GALHUTA KANGRA)
|
1411005000NRG24140920230045965
|
18/09/2023
|
Naseem Akhter
|
1411005WL011847
|
Naseem Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230070515
|
|
NASEEM AKHTER DO IFTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-005-011-001/1221
(GALHUTA KANGRA)
|
1411005000NRG24140920230045986
|
18/09/2023
|
Akhlaq Ahmed
|
1411005WL011849
|
Akhlaq Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230070508
|
|
AKHLAQ AHMED SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-005-011-001/1228
(GALHUTA KANGRA)
|
1411005000NRG24140920230045977
|
18/09/2023
|
Arfat Hussain Shah
|
1411005WL011848
|
Arfat Hussain Shah
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230070507
|
|
ARFAT HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-005-011-001/1231
(GALHUTA KANGRA)
|
1411005000NRG24140920230045979
|
18/09/2023
|
Mohd Rashid
|
1411005WL011848
|
Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230070512
|
|
MOHD RASHID SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-005-011-001/1232
(GALHUTA KANGRA)
|
1411005000NRG24140920230045981
|
18/09/2023
|
Rubina Bi
|
1411005WL011848
|
Rubina Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230070524
|
|
MRS RUBINA BI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balakote
|
JK-11-005-011-001/1303
(GALHUTA KANGRA)
|
1411005000NRG24140920230045966
|
18/09/2023
|
MOHD ASLAM
|
1411005WL011847
|
MOHD ASLAM
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230070516
|
|
MOHD ASLAM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-005-011-001/1333
(GALHUTA KANGRA)
|
1411005000NRG24140920230045988
|
18/09/2023
|
Sabir Hussain
|
1411005WL011849
|
Sabir Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230070517
|
|
SABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-005-011-001/1333
(GALHUTA KANGRA)
|
1411005000NRG24140920230045989
|
18/09/2023
|
SHEDA BI
|
1411005WL011849
|
SHEDA BI
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230070525
|
|
SHEDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-005-011-001/181
(GALHUTA KANGRA)
|
1411005000NRG24140920230045969
|
18/09/2023
|
Mohd Khalil
|
1411005WL011847
|
Mohd Khalil
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230070511
|
|
MOHD KHALIL SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-005-011-001/728
(GALHUTA KANGRA)
|
1411005000NRG24140920230045974
|
18/09/2023
|
MOhd Ayaz
|
1411005WL011847
|
MOhd Ayaz
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230070513
|
|
MR MOHD AYAZ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balakote
|
JK-11-005-011-001/770
(GALHUTA KANGRA)
|
1411005000NRG24140920230045990
|
18/09/2023
|
Mohd yaqoob
|
1411005WL011849
|
Mohd yaqoob
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230070509
|
|
MOHD YAQOOB SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
19
|
Balakote
|
JK-11-005-011-001/1216
(GALHUTA KANGRA)
|
1411005000NRG24140920230045976
|
18/09/2023
|
Mohd Safyan Khan
|
1411005WL011848
|
Mohd Safyan Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230070527
|
|
MR MOHD SAFYAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balakote
|
JK-11-005-011-001/244
(GALHUTA KANGRA)
|
1411005000NRG24140920230045971
|
18/09/2023
|
Mohd Bashir
|
1411005WL011847
|
Mohd Bashir
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230070526
|
|
MOHD BASHIR SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-005-034-001/736
(GALHUTA KANDI)
|
1411005000NRG24140920230045994
|
18/09/2023
|
Maqbool Hussain
|
1411005WL011850
|
Maqbool Hussain
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230070506
|
|
MAQBOOL HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
22
|
Balakote
|
JK-11-005-011-001/173-A
(GALHUTA KANGRA)
|
1411005000NRG24140920230045968
|
18/09/2023
|
IMTIAZ AHMED
|
1411005WL011847
|
IMTIAZ AHMED
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230070523
|
|
IMTIAZ AHMED
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36844
|
36844
|
|
|
|
|
|
|
|