|
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-11-006-005-001/140
(DHARGLOON LOWER)
|
1411006005NRG24070320240283171
|
07/03/2024
|
Muneer Khan
|
1411006005WL058311
|
Muneer Khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240011507
|
|
MUNIR HUSSAIN S/O SAIN KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Balakote
|
JK-11-006-005-001/32
(DHARGLOON LOWER)
|
1411006000NRG24070320240283403
|
07/03/2024
|
Shah Mohd SO Shar Mohd
|
1411006WL058350
|
Shah Mohd SO Shar Mohd
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240011520
|
|
SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-005-001/351
(DHARGLOON LOWER)
|
1411006005NRG24070320240283172
|
07/03/2024
|
Shah Mohd SO Sain Khan
|
1411006005WL058311
|
Shah Mohd SO Sain Khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240011506
|
|
SHAH MOHD KHAN S/O SAIN KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Balakote
|
JK-11-006-005-001/386
(DHARGLOON LOWER)
|
1411006005NRG24070320240283173
|
07/03/2024
|
Mohd Shakeel
|
1411006005WL058311
|
Mohd Shakeel
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240011513
|
|
MOHD SHAKEEL KHAN S/O MUNIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Balakote
|
JK-11-006-005-001/388
(DHARGLOON LOWER)
|
1411006005NRG24070320240283175
|
07/03/2024
|
Mohd Janghir Khan SO Muneer Hussain
|
1411006005WL058311
|
Mohd Janghir Khan SO Muneer Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240011515
|
|
MOHAMMAD JANGHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-005-001/496
(DHARGLOON LOWER)
|
1411006000NRG24070320240283402
|
07/03/2024
|
Mohd Mehfooz SO Mohd Khalil
|
1411006WL058349
|
Mohd Mehfooz SO Mohd Khalil
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240011514
|
|
MOHAMMAD MAHFOOZ SO MOHAMMAD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-005-001/507
(DHARGLOON LOWER)
|
1411006000NRG24070320240283405
|
07/03/2024
|
Waseem Ahmed SO Mohd Azam Khan
|
1411006WL058350
|
Waseem Ahmed SO Mohd Azam Khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240011510
|
|
WASEEM AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-005-001/523
(DHARGLOON LOWER)
|
1411006000NRG24070320240283401
|
07/03/2024
|
Javid Iqbal SO Mohd Majeed
|
1411006WL058348
|
Javid Iqbal SO Mohd Majeed
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240011511
|
|
MR JAVID IQBAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balakote
|
JK-11-006-005-001/56
(DHARGLOON LOWER)
|
1411006005NRG24070320240283178
|
07/03/2024
|
Saghier Hussain Shah SO Hakim Shah
|
1411006005WL058311
|
Saghier Hussain Shah SO Hakim Shah
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240011509
|
|
SAGHIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-005-001/662
(DHARGLOON LOWER)
|
1411006000NRG24070320240283408
|
07/03/2024
|
Ahmed Raza SO Mohd Yousif
|
1411006WL058350
|
Ahmed Raza SO Mohd Yousif
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240011508
|
|
AHMED RAZA S/O MOHAMMAD YOUSAF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Balakote
|
JK-11-006-005-001/672
(DHARGLOON LOWER)
|
1411006005NRG24070320240283179
|
07/03/2024
|
Mohd Ashwaq SO Shah Mohd
|
1411006005WL058311
|
Mohd Ashwaq SO Shah Mohd
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240011512
|
|
MOHD ISHAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-005-001/728
(DHARGLOON LOWER)
|
1411006000NRG24070320240283391
|
07/03/2024
|
Akeel Ahmed SO Mohd Sadiq
|
1411006WL058346
|
Akeel Ahmed SO Mohd Sadiq
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240011521
|
|
AKEEL AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
13
|
Balakote
|
JK-11-006-005-001/1002
(DHARGLOON LOWER)
|
1411006005NRG24060320240281150
|
07/03/2024
|
Azmat Bi
|
1411006005WL057917
|
Azmat Bi
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240011499
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-005-001/1002
(DHARGLOON LOWER)
|
1411006005NRG24060320240281152
|
07/03/2024
|
Azmat Bi
|
1411006005WL057917
|
Azmat Bi
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240011500
|
|
AZMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-005-001/1002
(DHARGLOON LOWER)
|
1411006005NRG24060320240281153
|
07/03/2024
|
Naushad Ahmed Azad
|
1411006005WL057917
|
Naushad Ahmed Azad
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240011518
|
|
NAUSHAD AHMED AZAD SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-005-001/1002
(DHARGLOON LOWER)
|
1411006005NRG24060320240281151
|
07/03/2024
|
Naushad Ahmed Azad
|
1411006005WL057917
|
Naushad Ahmed Azad
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240011519
|
|
NAUSHAD AHMED AZAD SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-005-001/387
(DHARGLOON LOWER)
|
1411006005NRG24070320240283174
|
07/03/2024
|
Summera Anjum
|
1411006005WL058311
|
Summera Anjum
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240011501
|
|
SUMMERA ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-005-001/451
(DHARGLOON LOWER)
|
1411006000NRG24070320240283400
|
07/03/2024
|
Malika Bi WO Mohd bashir
|
1411006WL058348
|
Malika Bi WO Mohd bashir
|
00200
|
JAKA0BALAKO
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240011498
|
|
MALIKA BI WO MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-005-001/760
(DHARGLOON LOWER)
|
1411006000NRG24070320240283387
|
07/03/2024
|
Ifthkar Ahmed Khan SO Mohd Younis
|
1411006WL058345
|
Ifthkar Ahmed Khan SO Mohd Younis
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240011493
|
|
IFTIKHAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-005-001/856
(DHARGLOON LOWER)
|
1411006000NRG24070320240283388
|
07/03/2024
|
Mohd Javid Khan
|
1411006WL058345
|
Mohd Javid Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240011497
|
|
MOHD JAVID KHAN AND ZOBIA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-005-001/879
(DHARGLOON LOWER)
|
1411006005NRG24060320240281154
|
07/03/2024
|
Noreen Kouser WO Mohd Nasar
|
1411006005WL057917
|
Noreen Kouser WO Mohd Nasar
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240011494
|
|
NAREENA KOSER WO MOHD NASAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-005-001/879
(DHARGLOON LOWER)
|
1411006005NRG24060320240281155
|
07/03/2024
|
Noreen Kouser WO Mohd Nasar
|
1411006005WL057917
|
Noreen Kouser WO Mohd Nasar
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240011495
|
|
NAREENA KOSER WO MOHD NASAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-005-001/884
(DHARGLOON LOWER)
|
1411006000NRG24070320240283392
|
07/03/2024
|
Dawood Iqbal SO Mohammad Kursheed
|
1411006WL058346
|
Dawood Iqbal SO Mohammad Kursheed
|
00200
|
JAKA0BALAKO
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240011496
|
|
DAWOOD IQBAL SO MOHAMMAD KHURSHEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
24
|
Balakote
|
JK-11-006-005-001/389
(DHARGLOON LOWER)
|
1411006005NRG24070320240283176
|
07/03/2024
|
Nahied Koser WO Mohd latief
|
1411006005WL058311
|
Nahied Koser WO Mohd latief
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
23/04/2024
|
|
A114240011490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Balakote
|
JK-11-006-005-001/507
(DHARGLOON LOWER)
|
1411006000NRG24070320240283404
|
07/03/2024
|
Nazama Kouser WO Waseem Ahmed
|
1411006WL058350
|
Nazama Kouser WO Waseem Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240011492
|
|
NAZMA KOUSER WO WASEEM AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-005-001/611
(DHARGLOON LOWER)
|
1411006000NRG24070320240283406
|
07/03/2024
|
Sarfraz ahmed so mohd akram
|
1411006WL058350
|
Sarfraz ahmed so mohd akram
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240011488
|
|
SARFRAZ AHMED S/O MOHD AKRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
Balakote
|
JK-11-006-005-001/645
(DHARGLOON LOWER)
|
1411006000NRG24070320240283389
|
07/03/2024
|
Kabir Hussain SO Mohd Sher
|
1411006WL058346
|
Kabir Hussain SO Mohd Sher
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
24/04/2024
|
|
A114240011486
|
|
MR KABIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balakote
|
JK-11-006-005-001/651
(DHARGLOON LOWER)
|
1411006000NRG24070320240283407
|
07/03/2024
|
Guhzala Tabassum
|
1411006WL058350
|
Guhzala Tabassum
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
23/04/2024
|
|
A114240011489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Balakote
|
JK-11-006-005-001/789
(DHARGLOON LOWER)
|
1411006000NRG24070320240283409
|
07/03/2024
|
Safeer Ahmed
|
1411006WL058350
|
Safeer Ahmed
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240011487
|
|
SAFIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-005-001/999
(DHARGLOON LOWER)
|
1411006005NRG24070320240283181
|
07/03/2024
|
Farzand Bi
|
1411006005WL058311
|
Farzand Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240011491
|
|
MUKHTAR AHMED SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
31
|
Balakote
|
JK-11-006-005-001/1000
(DHARGLOON LOWER)
|
1411006005NRG24070320240283170
|
07/03/2024
|
Manwar Hussain Shan
|
1411006005WL058311
|
Manwar Hussain Shan
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240011504
|
|
MANAWAR HUSSAIN SHAH SO SAGHIR HUSSAIN S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-005-001/645
(DHARGLOON LOWER)
|
1411006000NRG24070320240283390
|
07/03/2024
|
Shaheen Akhter WO Kabir Hussain
|
1411006WL058346
|
Shaheen Akhter WO Kabir Hussain
|
00200
|
JAKA0SANGLA
|
732
|
732
|
Processed
|
24/04/2024
|
|
A114240011503
|
|
SHAHEEN AKHTERWO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-005-001/999
(DHARGLOON LOWER)
|
1411006005NRG24070320240283180
|
07/03/2024
|
Tawwar Hussain Shah
|
1411006005WL058311
|
Tawwar Hussain Shah
|
00200
|
JAKA0SANGLA
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240011502
|
|
TASWAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
34
|
Balakote
|
JK-11-006-005-001/371
(DHARGLOON LOWER)
|
1411006000NRG24070320240283386
|
07/03/2024
|
Mohd Younis SO Ahmedullaha
|
1411006WL058345
|
Mohd Younis SO Ahmedullaha
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240011517
|
|
MOHAMMAD YUNUS KHAN S/O AHMED ULLAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
Balakote
|
JK-11-006-005-001/456
(DHARGLOON LOWER)
|
1411006005NRG24070320240283177
|
07/03/2024
|
Shamim Akther
|
1411006005WL058311
|
Shamim Akther
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240011505
|
|
MRS SHAMIM AKHTER
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balakote
|
JK-11-006-005-001/865
(DHARGLOON LOWER)
|
1411006000NRG24070320240283410
|
07/03/2024
|
Asia Anwar WO Tahir mehmood
|
1411006WL058350
|
Asia Anwar WO Tahir mehmood
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
24/04/2024
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|
A114240011516
|
|
ASIA ANWAR DO ANWAR ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
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|
|
|
|
|
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|
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|
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SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56364
|
56364
|
|
|
|
|
|
|
|