|
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-11-006-010-001/14
(NAR)
|
1411006010NRG24070320240283015
|
07/03/2024
|
Mohd Shamim Khan SO Mohd Shabir Khan
|
1411006010WL058277
|
Mohd Shamim Khan SO Mohd Shabir Khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240021521
|
|
MOHAMMAD SHAMIM KAHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-010-001/14
(NAR)
|
1411006010NRG24070320240283016
|
07/03/2024
|
Motia Begum
|
1411006010WL058277
|
Motia Begum
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240021523
|
|
MOTIA BEGUM D-O MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-010-001/14-A
(NAR)
|
1411006010NRG24070320240283017
|
07/03/2024
|
Nasreen Koser
|
1411006010WL058277
|
Nasreen Koser
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240021518
|
|
NASREEN KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-010-001/203
(NAR)
|
1411006010NRG24070320240283018
|
07/03/2024
|
Shaheen Akhtar WO Abdul Hamid
|
1411006010WL058277
|
Shaheen Akhtar WO Abdul Hamid
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115240021522
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-010-001/217
(NAR)
|
1411006010NRG24060320240280933
|
07/03/2024
|
Afsana Koser
|
1411006010WL057889
|
Afsana Koser
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240021524
|
|
AFSANA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-010-001/51
(NAR)
|
1411006010NRG24060320240280935
|
07/03/2024
|
Zamurat Hussain
|
1411006010WL057889
|
Zamurat Hussain
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240021517
|
|
ZAMURAT HUSSAIN SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-010-001/512
(NAR)
|
1411006010NRG24070320240283019
|
07/03/2024
|
Mohd Shafait Khan
|
1411006010WL058277
|
Mohd Shafait Khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240021519
|
|
MOHD SHAFAIT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-010-001/512
(NAR)
|
1411006010NRG24070320240283020
|
07/03/2024
|
Sobia Koser
|
1411006010WL058277
|
Sobia Koser
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240021520
|
|
SOBIA KHURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
9
|
Balakote
|
JK-11-006-010-001/124
(NAR)
|
1411006010NRG24060320240280931
|
07/03/2024
|
Chamma Bagum WO Khan Mohd
|
1411006010WL057889
|
Chamma Bagum WO Khan Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240021516
|
|
CHANNA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-010-001/217
(NAR)
|
1411006010NRG24060320240280932
|
07/03/2024
|
Mohd Javaid
|
1411006010WL057889
|
Mohd Javaid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240021514
|
|
MOHAMMAD JAVID SO DOST MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-010-001/51
(NAR)
|
1411006010NRG24060320240280934
|
07/03/2024
|
Manzoor Huassain
|
1411006010WL057889
|
Manzoor Huassain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240021513
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-010-001/55
(NAR)
|
1411006010NRG24060320240280936
|
07/03/2024
|
Saghira Bi WO Mohd Yaqoob
|
1411006010WL057889
|
Saghira Bi WO Mohd Yaqoob
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
A115240021515
|
|
SAGHIRA BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20252
|
20252
|
|
|
|
|
|
|
|