|
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)
|
1411006014NRG24200320240305347
|
20/03/2024
|
Abdul Jabar SO Nazir Hussain
|
1411006014WL062393
|
Abdul Jabar SO Nazir Hussain
|
00200
|
JAKA0BHATAA
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240041172
|
|
ABDUL JABAAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-014-001/164
(CHANDIAL SANGIOTE)
|
1411006014NRG24190320240302835
|
20/03/2024
|
Mohd Azam SO Farman Ali
|
1411006014WL061953
|
Mohd Azam SO Farman Ali
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240041162
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-014-001/267
(CHANDIAL SANGIOTE)
|
1411006014NRG24200320240305755
|
20/03/2024
|
Mohd Khalil SO Mohd Latief
|
1411006014WL062473
|
Mohd Khalil SO Mohd Latief
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240041166
|
|
MOHAMMAD KHALIL SON OF MOHAMMAD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-014-001/475
(CHANDIAL SANGIOTE)
|
1411006014NRG24190320240302838
|
20/03/2024
|
Ibrar Ahmed khan
|
1411006014WL061953
|
Ibrar Ahmed khan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240041165
|
|
IBRAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-014-001/475
(CHANDIAL SANGIOTE)
|
1411006014NRG24190320240302837
|
20/03/2024
|
Jameel Ahmed
|
1411006014WL061953
|
Jameel Ahmed
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Rejected
|
26/04/2024
|
|
A117240041164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Balakote
|
JK-11-006-014-001/528
(CHANDIAL SANGIOTE)
|
1411006014NRG24190320240302839
|
20/03/2024
|
Shamim Akhter
|
1411006014WL061953
|
Shamim Akhter
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240041169
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-014-001/611
(CHANDIAL SANGIOTE)
|
1411006014NRG24200320240305348
|
20/03/2024
|
Muqarrab Hussain
|
1411006014WL062393
|
Muqarrab Hussain
|
00200
|
JAKA0BHATAA
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240041167
|
|
MUQARAB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-014-001/742
(CHANDIAL SANGIOTE)
|
1411006014NRG24200320240305349
|
20/03/2024
|
Abid Hussain SO Noor Hussain
|
1411006014WL062393
|
Abid Hussain SO Noor Hussain
|
00200
|
JAKA0BHATAA
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240041163
|
|
ABID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-014-001/774
(CHANDIAL SANGIOTE)
|
1411006014NRG24200320240305756
|
20/03/2024
|
Khaliq Hussain SO Abdul Ghani
|
1411006014WL062473
|
Khaliq Hussain SO Abdul Ghani
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240041170
|
|
KHALIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-014-001/777
(CHANDIAL SANGIOTE)
|
1411006014NRG24200320240305757
|
20/03/2024
|
Mohd Ashraf SO Abdul Ghani
|
1411006014WL062473
|
Mohd Ashraf SO Abdul Ghani
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240041168
|
|
MOHAMMAD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-014-001/782
(CHANDIAL SANGIOTE)
|
1411006014NRG24200320240305350
|
20/03/2024
|
Mohd Safeer SO Mohd Shabir
|
1411006014WL062393
|
Mohd Safeer SO Mohd Shabir
|
00200
|
JAKA0BHATAA
|
732
|
732
|
Processed
|
27/04/2024
|
|
A117240041171
|
|
MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
12
|
Balakote
|
JK-11-006-014-001/149
(CHANDIAL SANGIOTE)
|
1411006014NRG24200320240305754
|
20/03/2024
|
Abdul Ghani SO Aman Din
|
1411006014WL062473
|
Abdul Ghani SO Aman Din
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240041160
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-014-001/466
(CHANDIAL SANGIOTE)
|
1411006014NRG24190320240302836
|
20/03/2024
|
Aksar Khan
|
1411006014WL061953
|
Aksar Khan
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240041161
|
|
MOHS AKSAR KHAN SO ABDULLA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18056
|
18056
|
|
|
|
|
|
|
|