|
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-11-006-013-001/129
(NAKAMAJRI MIDDLE)
|
1411006013NRG24030520230005000
|
03/05/2023
|
Ghulam Sarwar
|
1411006013WL000872
|
Ghulam Sarwar
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230002769
|
|
MOHD SARWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-013-001/132
(NAKAMAJRI MIDDLE)
|
1411006013NRG24030520230004992
|
03/05/2023
|
Nayeem Ahmed SO Mohd Bashir
|
1411006013WL000864
|
Nayeem Ahmed SO Mohd Bashir
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230002773
|
|
MOHAMMAD NAEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-013-001/152
(NAKAMAJRI MIDDLE)
|
1411006013NRG24030520230004994
|
03/05/2023
|
Zarafat Arshad SO Mohd Arshad
|
1411006013WL000866
|
Zarafat Arshad SO Mohd Arshad
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230002771
|
|
ZARAFAT IRSHAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-013-001/184
(NAKAMAJRI MIDDLE)
|
1411006013NRG24030520230004991
|
03/05/2023
|
Mohd Ashfaq khan SO Mohd Hussain
|
1411006013WL000863
|
Mohd Ashfaq khan SO Mohd Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
27/06/2023
|
|
A178230002770
|
|
MOHD ISHFAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-013-001/197
(NAKAMAJRI MIDDLE)
|
1411006013NRG24030520230004995
|
03/05/2023
|
Rasila Bi WO Mohd Sadiq
|
1411006013WL000867
|
Rasila Bi WO Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230002772
|
|
RASEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-013-001/271
(NAKAMAJRI MIDDLE)
|
1411006013NRG24030520230004999
|
03/05/2023
|
Wazir Bano Wd O Ali Mohd
|
1411006013WL000871
|
Wazir Bano Wd O Ali Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230002766
|
|
WAZIR BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-013-001/47
(NAKAMAJRI MIDDLE)
|
1411006013NRG24030520230004998
|
03/05/2023
|
Abdul Aziz
|
1411006013WL000870
|
Abdul Aziz
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230002767
|
|
ABDUL AZIZ SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-013-001/590
(NAKAMAJRI MIDDLE)
|
1411006013NRG24030520230004997
|
03/05/2023
|
Jaan Begum
|
1411006013WL000869
|
Jaan Begum
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230002774
|
|
JAAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-013-001/94
(NAKAMAJRI MIDDLE)
|
1411006013NRG24030520230004996
|
03/05/2023
|
Mohd Yousif
|
1411006013WL000868
|
Mohd Yousif
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230002768
|
|
MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-013-001/99
(NAKAMAJRI MIDDLE)
|
1411006013NRG24030520230004993
|
03/05/2023
|
Faiz Ahmed SO Faqir Mohd
|
1411006013WL000865
|
Faiz Ahmed SO Faqir Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
27/06/2023
|
|
A178230002775
|
|
FAIZ MOHD SO SH FAQIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16836
|
16836
|
|
|
|
|
|
|
|