|
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-11-006-012-001/1002
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128640
|
02/12/2023
|
Balkees Koser DO Ghulam Hussain
|
1411006012WL028697
|
Balkees Koser DO Ghulam Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240035212
|
|
BILKEES KOSSER D/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Balakote
|
JK-11-006-012-001/145
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128641
|
02/12/2023
|
Zabida Bi Wo Mohd Abdulla
|
1411006012WL028697
|
Zabida Bi Wo Mohd Abdulla
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240035213
|
|
ZABIDA BI W/O MOHD ABDULLA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Balakote
|
JK-11-006-012-001/326
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128627
|
02/12/2023
|
Shokit Hussain SO Mohd Tufial
|
1411006012WL028695
|
Shokit Hussain SO Mohd Tufial
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240033570
|
|
SHOKAT HUSSAIN S/O MOHDAMMAD TAFAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Balakote
|
JK-11-006-012-001/326
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128628
|
02/12/2023
|
Shokit Hussain SO Mohd Tufial
|
1411006012WL028695
|
Shokit Hussain SO Mohd Tufial
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240033569
|
|
SHOKAT HUSSAIN S/O MOHDAMMAD TAFAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Balakote
|
JK-11-006-012-001/401
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128650
|
02/12/2023
|
Anzar Ahmed SO Nazir Hussain
|
1411006012WL028699
|
Anzar Ahmed SO Nazir Hussain
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240035216
|
|
ANZAR AHMED S/O NAZIR HUSSAIN KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Balakote
|
JK-11-006-012-001/420
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128629
|
02/12/2023
|
Malika Bi WO Mohd Hussain
|
1411006012WL028695
|
Malika Bi WO Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240033572
|
|
MALIKA BI W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Balakote
|
JK-11-006-012-001/420
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128630
|
02/12/2023
|
Malika Bi WO Mohd Hussain
|
1411006012WL028695
|
Malika Bi WO Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240033571
|
|
MALIKA BI W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Balakote
|
JK-11-006-012-001/756
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128651
|
02/12/2023
|
Javid Iqbal SO Munshi Khan
|
1411006012WL028699
|
Javid Iqbal SO Munshi Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240033568
|
|
JAVID IQBAL S O MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-012-001/756
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128652
|
02/12/2023
|
Razia Khatoon WO Javid Iqbal
|
1411006012WL028699
|
Razia Khatoon WO Javid Iqbal
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240035211
|
|
RAZIA KHATOON W/O JAVID IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Balakote
|
JK-11-006-012-001/76
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128643
|
02/12/2023
|
Parveen Akhter WO Dawood Iqbal
|
1411006012WL028697
|
Parveen Akhter WO Dawood Iqbal
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240035209
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-012-001/857
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128653
|
02/12/2023
|
Shoib Zubir Khan SO Mohd Zubir Khan
|
1411006012WL028699
|
Shoib Zubir Khan SO Mohd Zubir Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240035210
|
|
SHOIB ZABIR KHAN S/O MOHD ZABIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Balakote
|
JK-11-006-012-001/9
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128631
|
02/12/2023
|
Sarda Bi Wo Gulam Hussan
|
1411006012WL028695
|
Sarda Bi Wo Gulam Hussan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240035215
|
|
SARDA BI W/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Balakote
|
JK-11-006-012-001/9
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128632
|
02/12/2023
|
Sarda Bi Wo Gulam Hussan
|
1411006012WL028695
|
Sarda Bi Wo Gulam Hussan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240035214
|
|
SARDA BI W/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
14
|
Balakote
|
JK-11-006-012-001/1139
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128644
|
02/12/2023
|
Zikar Ahmed
|
1411006012WL028698
|
Zikar Ahmed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240033559
|
|
ZIKAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-012-001/284
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128642
|
02/12/2023
|
Shahnaz Sultana WO Mohd Sayaf
|
1411006012WL028697
|
Shahnaz Sultana WO Mohd Sayaf
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240033563
|
|
SHAHNAZ SULTANA W/O MOHD SAYAF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Balakote
|
JK-11-006-012-001/423
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128633
|
02/12/2023
|
Mehmood Ahmed
|
1411006012WL028696
|
Mehmood Ahmed
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240033562
|
|
MR MEHMOOD AHMED
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balakote
|
JK-11-006-012-001/494
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128634
|
02/12/2023
|
Ab. Majeed
|
1411006012WL028696
|
Ab. Majeed
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240033564
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-012-001/545
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128645
|
02/12/2023
|
Mohd Sagir SO Feroz Khan
|
1411006012WL028698
|
Mohd Sagir SO Feroz Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240033558
|
|
MOHD SAGIR SO FIROZE KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-012-001/573
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128646
|
02/12/2023
|
Azhar Ahmed
|
1411006012WL028698
|
Azhar Ahmed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240033561
|
|
AZHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-012-001/618
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128636
|
02/12/2023
|
Mohd Arshad Khan SO Said Akber
|
1411006012WL028696
|
Mohd Arshad Khan SO Said Akber
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240033566
|
|
MOHAMMAD IRSHAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-012-001/618
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128635
|
02/12/2023
|
Nusarat Johaan WO Mohd Arshad
|
1411006012WL028696
|
Nusarat Johaan WO Mohd Arshad
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240033565
|
|
NUSRAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-012-001/720
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128647
|
02/12/2023
|
Hasrat Mehroof Khan SO Mohd Mehroof Khan
|
1411006012WL028698
|
Hasrat Mehroof Khan SO Mohd Mehroof Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240035217
|
|
HASRAT MEHROOF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-012-001/838
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128637
|
02/12/2023
|
Rameez Mehmood Khan SO Mehmood Ahmed
|
1411006012WL028696
|
Rameez Mehmood Khan SO Mehmood Ahmed
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240033560
|
|
RAMEEZ MEHMOOD SO MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-012-001/872
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128638
|
02/12/2023
|
Shama Naz WO Zulfkar Ahmed Khan
|
1411006012WL028696
|
Shama Naz WO Zulfkar Ahmed Khan
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240035219
|
|
SHAMA NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-012-001/887
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128639
|
02/12/2023
|
Tariq Aziz Khan SO Wazir Hussain Khan
|
1411006012WL028696
|
Tariq Aziz Khan SO Wazir Hussain Khan
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
21/02/2024
|
|
A051240033567
|
|
TARIQ AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-012-001/896
(DHARGLOON MIDDLE)
|
1411006012NRG24011220230128649
|
02/12/2023
|
Shahied Akther WO Basharat Hussain
|
1411006012WL028698
|
Shahied Akther WO Basharat Hussain
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240035218
|
|
SHAHIED AKHTER WO BUSHARAT HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42456
|
42456
|
|
|
|
|
|
|
|