|
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-11-006-004-001/158
(DHARATI)
|
1411006004NRG24150320240296993
|
15/03/2024
|
Mushtaq Ahmed SO Hussana Khan
|
1411006004WL060864
|
Mushtaq Ahmed SO Hussana Khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240029174
|
|
MOHAMMAD MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-004-001/354
(DHARATI)
|
1411006004NRG24150320240296355
|
15/03/2024
|
Naseem Begum WO Mohd Alyas Khan
|
1411006004WL060749
|
Naseem Begum WO Mohd Alyas Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240029176
|
|
NASEEM BEGUM W/O MOHD ALYAS KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Balakote
|
JK-11-006-004-001/464
(DHARATI)
|
1411006004NRG24150320240296996
|
15/03/2024
|
Anwar Ahmed SO Aftab Ahmed
|
1411006004WL060864
|
Anwar Ahmed SO Aftab Ahmed
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240029179
|
|
ANWAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-004-001/65
(DHARATI)
|
1411006004NRG24150320240296356
|
15/03/2024
|
Mohd Tazeem SO Atta Ullaha
|
1411006004WL060749
|
Mohd Tazeem SO Atta Ullaha
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240029175
|
|
MOHD TAZEEM KHAN S/O ATTA ULLA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Balakote
|
JK-11-006-004-002/257
(DHARATI)
|
1411006004NRG24120320240291490
|
15/03/2024
|
Mohammed Rashid
|
1411006004WL059882
|
Mohammed Rashid
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240029183
|
|
MOHAMMAD RASHID S/O ALI MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Balakote
|
JK-11-006-004-002/484
(DHARATI)
|
1411006004NRG24150320240296387
|
15/03/2024
|
Mohd Jamil Khan SO Mohd Qayoom
|
1411006004WL060756
|
Mohd Jamil Khan SO Mohd Qayoom
|
00184
|
JAKA0GRAMEN
|
2147
|
2147
|
Processed
|
24/04/2024
|
|
A114240029177
|
|
MOHAMMAD JAMIL KHAN SO M QAYOOM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-004-003/195
(DHARATI)
|
1411006004NRG24150320240296359
|
15/03/2024
|
Mohd Rafiq SO Atthaullaha
|
1411006004WL060749
|
Mohd Rafiq SO Atthaullaha
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240029178
|
|
MOHAMMED RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-004-003/195
(DHARATI)
|
1411006004NRG24150320240296358
|
15/03/2024
|
Mohd Yousif SO Mohd Rafiq
|
1411006004WL060749
|
Mohd Yousif SO Mohd Rafiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240029180
|
|
MR MOHD YOUSUF KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balakote
|
JK-11-006-004-003/850
(DHARATI)
|
1411006004NRG24150320240296382
|
15/03/2024
|
Shamim Bagum
|
1411006004WL060755
|
Shamim Bagum
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240029181
|
|
SHAMEEM BEGUM WO MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15323
|
15323
|
|
|
|
|
|
|
|
|
10
|
Balakote
|
JK-11-006-004-001/105
(DHARATI)
|
1411006004NRG24120320240291486
|
15/03/2024
|
Mohd zahir khan so fatha alam khan
|
1411006004WL059882
|
Mohd zahir khan so fatha alam khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240029160
|
|
MOHAMMAD ZAEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-004-001/111
(DHARATI)
|
1411006004NRG24120320240291496
|
15/03/2024
|
Mohd Iftakhar khan so Mohd Bashir khan
|
1411006004WL059884
|
Mohd Iftakhar khan so Mohd Bashir khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240029154
|
|
MOHAMMAD IFTAKHAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-004-001/150
(DHARATI)
|
1411006004NRG24150320240296377
|
15/03/2024
|
Mohd sarfraz khan so nazir hussain
|
1411006004WL060755
|
Mohd sarfraz khan so nazir hussain
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240029150
|
|
MOHAMMAD SARFARAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-004-001/168
(DHARATI)
|
1411006004NRG24150320240296383
|
15/03/2024
|
Saleema bagum wo Abdul rahmain
|
1411006004WL060756
|
Saleema bagum wo Abdul rahmain
|
00200
|
JAKA0BALAKO
|
2147
|
2147
|
Processed
|
24/04/2024
|
|
A114240029164
|
|
SLEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-004-001/179
(DHARATI)
|
1411006004NRG24150320240296389
|
15/03/2024
|
Mohd Mehroof SO Mohd Tazeem
|
1411006004WL060757
|
Mohd Mehroof SO Mohd Tazeem
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240029156
|
|
MOHAMMAD MAROOF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-004-001/196
(DHARATI)
|
1411006004NRG24150320240296378
|
15/03/2024
|
Mohd Nasir SO Ali Akber Khan
|
1411006004WL060755
|
Mohd Nasir SO Ali Akber Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240029153
|
|
MOHD NASER S/O ALI AKBAR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Balakote
|
JK-11-006-004-001/222
(DHARATI)
|
1411006004NRG24120320240291487
|
15/03/2024
|
Gulam Mustafa
|
1411006004WL059882
|
Gulam Mustafa
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240029170
|
|
GULAM MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-004-001/312
(DHARATI)
|
1411006004NRG24150320240296384
|
15/03/2024
|
Mohd maneer Khan so Mohd Jamshad khan
|
1411006004WL060756
|
Mohd maneer Khan so Mohd Jamshad khan
|
00200
|
JAKA0BALAKO
|
2147
|
2147
|
Processed
|
24/04/2024
|
|
A114240029166
|
|
MOHD MANIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-004-001/319
(DHARATI)
|
1411006004NRG24120320240291488
|
15/03/2024
|
Arbaz Ul Haq
|
1411006004WL059882
|
Arbaz Ul Haq
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240029173
|
|
ARBAZ UL HAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-004-001/438
(DHARATI)
|
1411006004NRG24150320240296995
|
15/03/2024
|
Mohd Shokit Khan SO Faqeer Ullaha Khan
|
1411006004WL060864
|
Mohd Shokit Khan SO Faqeer Ullaha Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240029172
|
|
MOHD SHOKIT KHAN SO FAQEER ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-004-001/65
(DHARATI)
|
1411006004NRG24150320240296357
|
15/03/2024
|
Balqees Akhter WO Mohd Tazeem Khan
|
1411006004WL060749
|
Balqees Akhter WO Mohd Tazeem Khan
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240029158
|
|
BILQIS BEGUM WO MOHAMMAD TAZEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-004-001/681
(DHARATI)
|
1411006004NRG24120320240291489
|
15/03/2024
|
Mohd Basar Khan
|
1411006004WL059882
|
Mohd Basar Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240029161
|
|
MOHD BASAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-004-002/148
(DHARATI)
|
1411006004NRG24150320240296386
|
15/03/2024
|
Jamshid Begum
|
1411006004WL060756
|
Jamshid Begum
|
00200
|
JAKA0BALAKO
|
2147
|
2147
|
Processed
|
24/04/2024
|
|
A114240029165
|
|
JAMSHID BEGUM WO MOHD JAMSHAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-004-002/239
(DHARATI)
|
1411006004NRG24150320240296379
|
15/03/2024
|
Mohd Yasar Khan
|
1411006004WL060755
|
Mohd Yasar Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240029169
|
|
MOHD YASAR KHAN SO TARIQ MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-004-002/670
(DHARATI)
|
1411006004NRG24150320240296388
|
15/03/2024
|
Gulshed Bi W O Abdul Qayoom
|
1411006004WL060756
|
Gulshed Bi W O Abdul Qayoom
|
00200
|
JAKA0BALAKO
|
1879
|
1879
|
Processed
|
24/04/2024
|
|
A114240029157
|
|
GULSHED BI WO ABDUL QAYYUM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-004-002/804
(DHARATI)
|
1411006004NRG24150320240296380
|
15/03/2024
|
Mohd Assieb khan so Tariq Mahmood
|
1411006004WL060755
|
Mohd Assieb khan so Tariq Mahmood
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240029168
|
|
MOHD ASSIEB KHAN SO TARIQ MAHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-004-003/590
(DHARATI)
|
1411006004NRG24150320240296381
|
15/03/2024
|
Waseem Akram SO Tariq Mahmood
|
1411006004WL060755
|
Waseem Akram SO Tariq Mahmood
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240029159
|
|
WASEEM AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-004-003/806
(DHARATI)
|
1411006004NRG24150320240296360
|
15/03/2024
|
Saima kosser wo Mohd Zulfqar khan
|
1411006004WL060750
|
Saima kosser wo Mohd Zulfqar khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240029167
|
|
MOHD ARIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-004-003/807
(DHARATI)
|
1411006004NRG24150320240296361
|
15/03/2024
|
Mohd yasar khan so Mohd kafeel khan
|
1411006004WL060750
|
Mohd yasar khan so Mohd kafeel khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240029171
|
|
MOHD YASAR KHAN SO MOHAMMAD KAFEEL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-004-003/810
(DHARATI)
|
1411006004NRG24150320240296362
|
15/03/2024
|
Mohd Zulfqar khan so Mohd Ikhlaq khan
|
1411006004WL060750
|
Mohd Zulfqar khan so Mohd Ikhlaq khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240029152
|
|
MOHAMMAD ZULFIQAR KHAN SO MOHD IKHLAQ KH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-004-003/811
(DHARATI)
|
1411006004NRG24150320240296363
|
15/03/2024
|
Mohd imran khan so Mohd kafeel khan
|
1411006004WL060750
|
Mohd imran khan so Mohd kafeel khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240029155
|
|
MOHD IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-004-003/812
(DHARATI)
|
1411006004NRG24150320240296364
|
15/03/2024
|
Mohd Ikhlaq khan so Mohd Hussain khan
|
1411006004WL060750
|
Mohd Ikhlaq khan so Mohd Hussain khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240029151
|
|
MOHD IKHLAQ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-004-003/835
(DHARATI)
|
1411006004NRG24150320240296365
|
15/03/2024
|
Mohd Shahid khan so Mohd Rafiq khan
|
1411006004WL060750
|
Mohd Shahid khan so Mohd Rafiq khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240029163
|
|
MOHD SHAHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-004-003/836
(DHARATI)
|
1411006004NRG24150320240296366
|
15/03/2024
|
Ghulam Mustafa khan so Mohd imtayaz
|
1411006004WL060750
|
Ghulam Mustafa khan so Mohd imtayaz
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
24/04/2024
|
|
A114240029162
|
|
GHULAM MUSTAFA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44920
|
44920
|
|
|
|
|
|
|
|
|
34
|
Balakote
|
JK-11-006-004-001/465
(DHARATI)
|
1411006004NRG24150320240296997
|
15/03/2024
|
Shabana Kosser WO Shakeel Ahmed Khan
|
1411006004WL060864
|
Shabana Kosser WO Shakeel Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
24/04/2024
|
|
A114240029149
|
|
SHABANA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
35
|
Balakote
|
JK-11-006-004-001/158
(DHARATI)
|
1411006004NRG24150320240296994
|
15/03/2024
|
Mohd Kafeel SO Mohd Mushtaq
|
1411006004WL060864
|
Mohd Kafeel SO Mohd Mushtaq
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
24/04/2024
|
|
A114240029147
|
|
MOHAMMAD KAFEEL SO MOHAMMAD MUSHTAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-004-001/268
(DHARATI)
|
1411006004NRG24150320240296354
|
15/03/2024
|
Mohd younis khan so mohd rayaz khan
|
1411006004WL060749
|
Mohd younis khan so mohd rayaz khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240029146
|
|
MOHD YOUNIS KHAN SO MOHD RAYAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-004-001/792
(DHARATI)
|
1411006004NRG24150320240296391
|
15/03/2024
|
Mohd Assad Khan SO Mohd Shabir Khan
|
1411006004WL060757
|
Mohd Assad Khan SO Mohd Shabir Khan
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240029148
|
|
MOHD ASSAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
38
|
Balakote
|
JK-11-006-004-001/77-A
(DHARATI)
|
1411006004NRG24150320240296390
|
15/03/2024
|
Mohammad Masood khan so Mir hussain
|
1411006004WL060757
|
Mohammad Masood khan so Mir hussain
|
00415
|
SBIN0002417
|
976
|
976
|
Processed
|
24/04/2024
|
|
A114240029182
|
|
MOHAMMAD MASOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-004-001/91
(DHARATI)
|
1411006004NRG24150320240296385
|
15/03/2024
|
lal hussain SO Ahmedullaha
|
1411006004WL060756
|
lal hussain SO Ahmedullaha
|
00415
|
SBIN0002417
|
2147
|
2147
|
Processed
|
24/04/2024
|
|
A114240029184
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68734
|
68734
|
|
|
|
|
|
|
|