|
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-11-006-005-001/249
(DHARGLOON LOWER)
|
1411006005NRG24200220240254293
|
22/02/2024
|
Mustafa Ahmed So Faiz Mohd
|
1411006005WL052970
|
Mustafa Ahmed So Faiz Mohd
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240240754
|
|
MUSTAFA AHMED KHAN S/O FAIZ MOHAMMAD KHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Balakote
|
JK-11-006-005-001/249
(DHARGLOON LOWER)
|
1411006005NRG24200220240254294
|
22/02/2024
|
Mustafa Ahmed So Faiz Mohd
|
1411006005WL052970
|
Mustafa Ahmed So Faiz Mohd
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240240755
|
|
MUSTAFA AHMED KHAN S/O FAIZ MOHAMMAD KHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Balakote
|
JK-11-006-005-001/249
(DHARGLOON LOWER)
|
1411006005NRG24200220240254295
|
22/02/2024
|
Mustafa Ahmed So Faiz Mohd
|
1411006005WL052970
|
Mustafa Ahmed So Faiz Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240240756
|
|
MUSTAFA AHMED KHAN S/O FAIZ MOHAMMAD KHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Balakote
|
JK-11-006-005-001/249
(DHARGLOON LOWER)
|
1411006005NRG24200220240254296
|
22/02/2024
|
Mustafa Ahmed So Faiz Mohd
|
1411006005WL052970
|
Mustafa Ahmed So Faiz Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240240757
|
|
MUSTAFA AHMED KHAN S/O FAIZ MOHAMMAD KHA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Balakote
|
JK-11-006-005-001/347
(DHARGLOON LOWER)
|
1411006005NRG24200220240254301
|
22/02/2024
|
Shamim Akther WO Farooq Ahmed
|
1411006005WL052971
|
Shamim Akther WO Farooq Ahmed
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240240758
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-005-001/347
(DHARGLOON LOWER)
|
1411006005NRG24200220240254302
|
22/02/2024
|
Shamim Akther WO Farooq Ahmed
|
1411006005WL052971
|
Shamim Akther WO Farooq Ahmed
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240240759
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-005-001/470
(DHARGLOON LOWER)
|
1411006005NRG24200220240254303
|
22/02/2024
|
Zahoor Akther WO Mohd Alayas
|
1411006005WL052971
|
Zahoor Akther WO Mohd Alayas
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240240760
|
|
ZAHOOR AKTHER W/O MOHAMMA ALYAS KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Balakote
|
JK-11-006-005-001/470
(DHARGLOON LOWER)
|
1411006005NRG24200220240254304
|
22/02/2024
|
Zahoor Akther WO Mohd Alayas
|
1411006005WL052971
|
Zahoor Akther WO Mohd Alayas
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240240761
|
|
ZAHOOR AKTHER W/O MOHAMMA ALYAS KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Balakote
|
JK-11-006-005-001/763
(DHARGLOON LOWER)
|
1411006005NRG24200220240254331
|
22/02/2024
|
Murtaza Ali Khan SO Lal Mohd Khan
|
1411006005WL052981
|
Murtaza Ali Khan SO Lal Mohd Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240240767
|
|
MURTAZA ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-005-001/763
(DHARGLOON LOWER)
|
1411006005NRG24200220240254332
|
22/02/2024
|
Murtaza Ali Khan SO Lal Mohd Khan
|
1411006005WL052981
|
Murtaza Ali Khan SO Lal Mohd Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240240766
|
|
MURTAZA ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-005-001/763
(DHARGLOON LOWER)
|
1411006005NRG24200220240254333
|
22/02/2024
|
Murtaza Ali Khan SO Lal Mohd Khan
|
1411006005WL052981
|
Murtaza Ali Khan SO Lal Mohd Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240240765
|
|
MURTAZA ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
12
|
Balakote
|
JK-11-006-005-001/401
(DHARGLOON LOWER)
|
1411006005NRG24200220240254297
|
22/02/2024
|
Nazia Kosser
|
1411006005WL052970
|
Nazia Kosser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240240771
|
|
NAZIA KAUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-005-001/401
(DHARGLOON LOWER)
|
1411006005NRG24200220240254298
|
22/02/2024
|
Nazia Kosser
|
1411006005WL052970
|
Nazia Kosser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240240770
|
|
NAZIA KAUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-005-001/401
(DHARGLOON LOWER)
|
1411006005NRG24200220240254299
|
22/02/2024
|
Nazia Kosser
|
1411006005WL052970
|
Nazia Kosser
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240240769
|
|
NAZIA KAUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-005-001/401
(DHARGLOON LOWER)
|
1411006005NRG24200220240254300
|
22/02/2024
|
Nazia Kosser
|
1411006005WL052970
|
Nazia Kosser
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240240768
|
|
NAZIA KAUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
16
|
Balakote
|
JK-11-006-005-001/132
(DHARGLOON LOWER)
|
1411006005NRG24200220240254289
|
22/02/2024
|
Zaffar Iqbal
|
1411006005WL052970
|
Zaffar Iqbal
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240240778
|
|
ZAFFIR IQBAL KHAN SO MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-005-001/132
(DHARGLOON LOWER)
|
1411006005NRG24200220240254290
|
22/02/2024
|
Zaffar Iqbal
|
1411006005WL052970
|
Zaffar Iqbal
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240240777
|
|
ZAFFIR IQBAL KHAN SO MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-005-001/132
(DHARGLOON LOWER)
|
1411006005NRG24200220240254291
|
22/02/2024
|
Zaffar Iqbal
|
1411006005WL052970
|
Zaffar Iqbal
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240240776
|
|
ZAFFIR IQBAL KHAN SO MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-005-001/132
(DHARGLOON LOWER)
|
1411006005NRG24200220240254292
|
22/02/2024
|
Zaffar Iqbal
|
1411006005WL052970
|
Zaffar Iqbal
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240240775
|
|
ZAFFIR IQBAL KHAN SO MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-005-001/634
(DHARGLOON LOWER)
|
1411006005NRG24200220240254328
|
22/02/2024
|
Shahida manzoor DO Mohd Khan
|
1411006005WL052981
|
Shahida manzoor DO Mohd Khan
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240240774
|
|
SHAIDA MANZOOR DO LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-005-001/634
(DHARGLOON LOWER)
|
1411006005NRG24200220240254329
|
22/02/2024
|
Shahida manzoor DO Mohd Khan
|
1411006005WL052981
|
Shahida manzoor DO Mohd Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240240773
|
|
SHAIDA MANZOOR DO LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-005-001/634
(DHARGLOON LOWER)
|
1411006005NRG24200220240254330
|
22/02/2024
|
Shahida manzoor DO Mohd Khan
|
1411006005WL052981
|
Shahida manzoor DO Mohd Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240240772
|
|
SHAIDA MANZOOR DO LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
23
|
Balakote
|
JK-11-006-005-001/633
(DHARGLOON LOWER)
|
1411006005NRG24200220240254325
|
22/02/2024
|
Zakia bagum WO Mohd Rafiq
|
1411006005WL052981
|
Zakia bagum WO Mohd Rafiq
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240240762
|
|
MRS ZAKIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balakote
|
JK-11-006-005-001/633
(DHARGLOON LOWER)
|
1411006005NRG24200220240254326
|
22/02/2024
|
Zakia bagum WO Mohd Rafiq
|
1411006005WL052981
|
Zakia bagum WO Mohd Rafiq
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240240763
|
|
MRS ZAKIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balakote
|
JK-11-006-005-001/633
(DHARGLOON LOWER)
|
1411006005NRG24200220240254327
|
22/02/2024
|
Zakia bagum WO Mohd Rafiq
|
1411006005WL052981
|
Zakia bagum WO Mohd Rafiq
|
00415
|
SBIN0002417
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240240764
|
|
MRS ZAKIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35136
|
35136
|
|
|
|
|
|
|
|