|
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-11-006-014-001/131
(CHANDIAL SANGIOTE)
|
1411006014NRG24151020230072447
|
15/10/2023
|
Mumbai Khan
|
1411006014WL017440
|
Mumbai Khan
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230207828
|
|
MUMRAIZ KHAN SO WALAYAT HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-014-001/512
(CHANDIAL SANGIOTE)
|
1411006014NRG24151020230072448
|
15/10/2023
|
Mohd Zabir SO Mohd Azam
|
1411006014WL017440
|
Mohd Zabir SO Mohd Azam
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230207829
|
|
MOHD ZABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-014-001/598
(CHANDIAL SANGIOTE)
|
1411006014NRG24091020230067143
|
15/10/2023
|
Nisar Ahmed SO Kala Khan
|
1411006014WL016286
|
Nisar Ahmed SO Kala Khan
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230207833
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-014-001/606
(CHANDIAL SANGIOTE)
|
1411006014NRG24151020230072449
|
15/10/2023
|
SARDA BEGUM WD MUNSHI
|
1411006014WL017440
|
SARDA BEGUM WD MUNSHI
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230207831
|
|
SARDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-014-001/639
(CHANDIAL SANGIOTE)
|
1411006014NRG24151020230072450
|
15/10/2023
|
Mohd Naseeb
|
1411006014WL017440
|
Mohd Naseeb
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230207830
|
|
MOHD NASEEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-014-001/69
(CHANDIAL SANGIOTE)
|
1411006014NRG24151020230072453
|
15/10/2023
|
Iftikhar Ahmed SO Ullah Dutta
|
1411006014WL017441
|
Iftikhar Ahmed SO Ullah Dutta
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230207832
|
|
IFTIKHAR AHMED S-O ULLAH DUTTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
7
|
Balakote
|
JK-11-006-014-001/758
(CHANDIAL SANGIOTE)
|
1411006014NRG24091020230067139
|
15/10/2023
|
Mohd Taj
|
1411006014WL016285
|
Mohd Taj
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230207822
|
|
MOHD TAJ SO MAKHNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
8
|
Balakote
|
JK-11-006-014-001/168
(CHANDIAL SANGIOTE)
|
1411006014NRG24091020230067140
|
15/10/2023
|
Nazia Parveen DO Mohd Shabir Khan
|
1411006014WL016286
|
Nazia Parveen DO Mohd Shabir Khan
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230207823
|
|
NAZIA PARVEEN DO SHABIR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-014-001/31
(CHANDIAL SANGIOTE)
|
1411006014NRG24091020230067141
|
15/10/2023
|
Mukthar Khan SO Kala Khan
|
1411006014WL016286
|
Mukthar Khan SO Kala Khan
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230207834
|
|
MUKHTAR KHAN SO KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-014-001/332
(CHANDIAL SANGIOTE)
|
1411006014NRG24091020230067137
|
15/10/2023
|
Mohd Shabir SO Lal Khan
|
1411006014WL016285
|
Mohd Shabir SO Lal Khan
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230207835
|
|
SHABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-014-001/432
(CHANDIAL SANGIOTE)
|
1411006014NRG24091020230067138
|
15/10/2023
|
Abdul Qayoom
|
1411006014WL016285
|
Abdul Qayoom
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230207838
|
|
ABDUL QAYOOM SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-014-001/547
(CHANDIAL SANGIOTE)
|
1411006014NRG24091020230067142
|
15/10/2023
|
Mohd Shafiq
|
1411006014WL016286
|
Mohd Shafiq
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230207826
|
|
MOHAMMAD SHAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-014-001/71
(CHANDIAL SANGIOTE)
|
1411006014NRG24151020230072454
|
15/10/2023
|
Said Mohd SO Hussain Din
|
1411006014WL017441
|
Said Mohd SO Hussain Din
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230207827
|
|
SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-014-001/72
(CHANDIAL SANGIOTE)
|
1411006014NRG24151020230072451
|
15/10/2023
|
Kala Khan SO Farman Ali
|
1411006014WL017440
|
Kala Khan SO Farman Ali
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230207824
|
|
KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-014-001/73
(CHANDIAL SANGIOTE)
|
1411006014NRG24151020230072455
|
15/10/2023
|
Nazkat Ali SO Gulzar Hussain
|
1411006014WL017441
|
Nazkat Ali SO Gulzar Hussain
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230207837
|
|
NAZAKET ALI KHAN SO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-014-001/854
(CHANDIAL SANGIOTE)
|
1411006014NRG24151020230072452
|
15/10/2023
|
Fareed Hussain so Noor Hussain
|
1411006014WL017440
|
Fareed Hussain so Noor Hussain
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230207836
|
|
FARIED HUSSAIN SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-014-001/858
(CHANDIAL SANGIOTE)
|
1411006014NRG24151020230072456
|
15/10/2023
|
Waseem Akram so Mohd Latief
|
1411006014WL017441
|
Waseem Akram so Mohd Latief
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230207825
|
|
WASEEM AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17812
|
17812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|