|
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-11-006-014-001/126
(CHANDIAL SANGIOTE)
|
1411006014NRG24190220240253496
|
22/02/2024
|
Abdul Jabar SO Nazir Hussain
|
1411006014WL052807
|
Abdul Jabar SO Nazir Hussain
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240175273
|
|
ABDUL JABAAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-014-001/491
(CHANDIAL SANGIOTE)
|
1411006014NRG24220220240257156
|
22/02/2024
|
Maqsood Khan SO Talib Hussain
|
1411006014WL053512
|
Maqsood Khan SO Talib Hussain
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240175278
|
|
MAQSOOD KHAN SON OF TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-014-001/492
(CHANDIAL SANGIOTE)
|
1411006014NRG24220220240257157
|
22/02/2024
|
Mohd Fazal SO Maqbool Hussain
|
1411006014WL053512
|
Mohd Fazal SO Maqbool Hussain
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240175276
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-014-001/597
(CHANDIAL SANGIOTE)
|
1411006014NRG24220220240257159
|
22/02/2024
|
Nareen Akhter
|
1411006014WL053512
|
Nareen Akhter
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240175280
|
|
NAREEN AKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-014-001/600
(CHANDIAL SANGIOTE)
|
1411006014NRG24220220240257161
|
22/02/2024
|
Ruksana Kouser WO Asger Khan
|
1411006014WL053512
|
Ruksana Kouser WO Asger Khan
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240175272
|
|
RAKHSANA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-014-001/611
(CHANDIAL SANGIOTE)
|
1411006014NRG24190220240253497
|
22/02/2024
|
Muqarrab Hussain
|
1411006014WL052807
|
Muqarrab Hussain
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240175279
|
|
MUQARAB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-014-001/742
(CHANDIAL SANGIOTE)
|
1411006014NRG24190220240253498
|
22/02/2024
|
Abid Hussain SO Noor Hussain
|
1411006014WL052807
|
Abid Hussain SO Noor Hussain
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240175277
|
|
ABID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-014-001/782
(CHANDIAL SANGIOTE)
|
1411006014NRG24190220240253499
|
22/02/2024
|
Mohd Safeer SO Mohd Shabir
|
1411006014WL052807
|
Mohd Safeer SO Mohd Shabir
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240175275
|
|
MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-014-001/786
(CHANDIAL SANGIOTE)
|
1411006014NRG24220220240257162
|
22/02/2024
|
Mohd Rashid SO Nazir Hussain
|
1411006014WL053512
|
Mohd Rashid SO Nazir Hussain
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240175274
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
10
|
Balakote
|
JK-11-006-014-001/588
(CHANDIAL SANGIOTE)
|
1411006014NRG24220220240257158
|
22/02/2024
|
Mohd Bashir SO Nazir Hussain
|
1411006014WL053512
|
Mohd Bashir SO Nazir Hussain
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240175271
|
|
MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-014-001/6
(CHANDIAL SANGIOTE)
|
1411006014NRG24220220240257160
|
22/02/2024
|
Khadam Hussain SO Mohd Akber
|
1411006014WL053512
|
Khadam Hussain SO Mohd Akber
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240175270
|
|
MR KHADIM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14396
|
14396
|
|
|
|
|
|
|
|