|
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-11-006-012-001/119
(DHARGLOON MIDDLE)
|
1411006012NRG24310820230038049
|
31/08/2023
|
Nazir Hussain So Panda
|
1411006012WL010125
|
Nazir Hussain So Panda
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230044634
|
|
NAZIR HUSSAIN KHAN S/O PENDHA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Balakote
|
JK-11-006-012-001/288
(DHARGLOON MIDDLE)
|
1411006012NRG24310820230038051
|
31/08/2023
|
Mohd Din SO Badhar Ali
|
1411006012WL010127
|
Mohd Din SO Badhar Ali
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
09/09/2023
|
|
A251230044628
|
|
MOHD DIN S/O BHADUR ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Balakote
|
JK-11-006-012-001/352
(DHARGLOON MIDDLE)
|
1411006000NRG24310820230038162
|
31/08/2023
|
Abdul Rehman SO Fazal Hussain
|
1411006WL010170
|
Abdul Rehman SO Fazal Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230044630
|
|
ABDUL REHMAN S/O FAZAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Balakote
|
JK-11-006-012-001/358
(DHARGLOON MIDDLE)
|
1411006012NRG24310820230038053
|
31/08/2023
|
Mohd Safeer SO Fazal Hussain
|
1411006012WL010129
|
Mohd Safeer SO Fazal Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230044633
|
|
MOHD SAFEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-012-001/390
(DHARGLOON MIDDLE)
|
1411006012NRG24310820230038058
|
31/08/2023
|
Nazir Hussain SO Sakhi Mohd
|
1411006012WL010134
|
Nazir Hussain SO Sakhi Mohd
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230044631
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-012-001/614
(DHARGLOON MIDDLE)
|
1411006012NRG24310820230038059
|
31/08/2023
|
Mohd Latief
|
1411006012WL010135
|
Mohd Latief
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230044627
|
|
MOHAMMAD LATEEF SO SAKHI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-012-001/703
(DHARGLOON MIDDLE)
|
1411006000NRG24310820230038163
|
31/08/2023
|
Zahoor Ahmed SO Mohd Farooq
|
1411006WL010170
|
Zahoor Ahmed SO Mohd Farooq
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
09/09/2023
|
|
A251230044629
|
|
ZAHOOR AHMED S/O MOHD FAROOQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Balakote
|
JK-11-006-012-001/704
(DHARGLOON MIDDLE)
|
1411006012NRG24310820230038062
|
31/08/2023
|
Noor Johan WO Wazir Mohd
|
1411006012WL010138
|
Noor Johan WO Wazir Mohd
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230044626
|
|
NOOR JAAN W/O WAZIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
9
|
Balakote
|
JK-11-006-012-001/42
(DHARGLOON MIDDLE)
|
1411006012NRG24310820230038056
|
31/08/2023
|
Mohd Shafiq SO Mohd Sadeeq
|
1411006012WL010132
|
Mohd Shafiq SO Mohd Sadeeq
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
09/09/2023
|
|
A251230044632
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17324
|
17324
|
|
|
|
|
|
|
|