|
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-11-006-010-001/172
(NAR)
|
1411006010NRG24250920230054002
|
25/09/2023
|
Mohd Raqoob So Mohd Sharief
|
1411006010WL013574
|
Mohd Raqoob So Mohd Sharief
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120160
|
|
MOHD RAQOOB SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-010-001/22
(NAR)
|
1411006010NRG24250920230053996
|
25/09/2023
|
Mohd Azam
|
1411006010WL013573
|
Mohd Azam
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120154
|
|
MOHAMMAD AZAM SO MOHAMMAD HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-010-001/353
(NAR)
|
1411006010NRG24250920230053987
|
25/09/2023
|
mushtaq ahmed
|
1411006010WL013571
|
mushtaq ahmed
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120158
|
|
MUSHTAQ AHMED CHOWDHARY SO MAKHNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-010-001/439
(NAR)
|
1411006010NRG24250920230054004
|
25/09/2023
|
Mohd Shabir So Faiz Hussain
|
1411006010WL013574
|
Mohd Shabir So Faiz Hussain
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120161
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-010-001/447
(NAR)
|
1411006010NRG24250920230053992
|
25/09/2023
|
Ghayas Ahmed SO Mohd
|
1411006010WL013572
|
Ghayas Ahmed SO Mohd
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120143
|
|
GIAS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-010-001/468
(NAR)
|
1411006010NRG24250920230053978
|
25/09/2023
|
Ahtesham Akram
|
1411006010WL013569
|
Ahtesham Akram
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120155
|
|
AHTESHAM AKRAM SO SH MOHD AKRAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-010-001/487
(NAR)
|
1411006010NRG24250920230053988
|
25/09/2023
|
Kharshaid Begum Wd Fathe Mohd
|
1411006010WL013571
|
Kharshaid Begum Wd Fathe Mohd
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120145
|
|
KRUSHAD BEGAM SO FATA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-010-001/56
(NAR)
|
1411006010NRG24250920230053999
|
25/09/2023
|
Mohd Hafizah Khan SO Abdul Hussain Khan
|
1411006010WL013573
|
Mohd Hafizah Khan SO Abdul Hussain Khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120159
|
|
MOHAMMAD HAFIZAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-010-001/78
(NAR)
|
1411006010NRG24250920230054005
|
25/09/2023
|
Mohd Sagir
|
1411006010WL013574
|
Mohd Sagir
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120162
|
|
MOHD SAGHIR SO CHOUDHARY MISRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-010-001/95
(NAR)
|
1411006010NRG24250920230054000
|
25/09/2023
|
Mohd Kafait
|
1411006010WL013573
|
Mohd Kafait
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120151
|
|
MOHD KAFAIT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
11
|
Balakote
|
JK-11-006-010-001/104
(NAR)
|
1411006010NRG24250920230054006
|
25/09/2023
|
Mohd Mehroof
|
1411006010WL013575
|
Mohd Mehroof
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120139
|
|
MOHD MAHROOF SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-010-001/107
(NAR)
|
1411006010NRG24250920230054007
|
25/09/2023
|
Abdul Qayoom SO Ali Akber
|
1411006010WL013575
|
Abdul Qayoom SO Ali Akber
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120140
|
|
ABDUL QAYOOM SO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-010-001/115
(NAR)
|
1411006010NRG24250920230053995
|
25/09/2023
|
Mohd Azam SO Ali Akber
|
1411006010WL013573
|
Mohd Azam SO Ali Akber
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120147
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-010-001/141
(NAR)
|
1411006010NRG24250920230054001
|
25/09/2023
|
Mohd mehmood SO nazir Husaain
|
1411006010WL013574
|
Mohd mehmood SO nazir Husaain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120138
|
|
MR MEHMOOD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balakote
|
JK-11-006-010-001/152
(NAR)
|
1411006010NRG24250920230054009
|
25/09/2023
|
Mustafa Khan
|
1411006010WL013575
|
Mustafa Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120142
|
|
MOHD MUSTAFA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-010-001/200
(NAR)
|
1411006010NRG24250920230053989
|
25/09/2023
|
Mohd Sadiq SO Gaddi
|
1411006010WL013572
|
Mohd Sadiq SO Gaddi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120137
|
|
MOHD SADEEQ SO GADDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-010-001/231
(NAR)
|
1411006010NRG24250920230053985
|
25/09/2023
|
Mustafa Ahmed SO Mohd Aslam
|
1411006010WL013571
|
Mustafa Ahmed SO Mohd Aslam
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120146
|
|
MUSTAFA AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-010-001/235
(NAR)
|
1411006010NRG24250920230054003
|
25/09/2023
|
Mohd Shakeel
|
1411006010WL013574
|
Mohd Shakeel
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120157
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-010-001/25
(NAR)
|
1411006010NRG24250920230053997
|
25/09/2023
|
Mohd Latief
|
1411006010WL013573
|
Mohd Latief
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120135
|
|
MOHAMMAD LATIEF SO ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-010-001/30
(NAR)
|
1411006010NRG24250920230053990
|
25/09/2023
|
Mohd Farooq
|
1411006010WL013572
|
Mohd Farooq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120136
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-010-001/303
(NAR)
|
1411006010NRG24250920230053986
|
25/09/2023
|
Nazama Shamim DO Mohd Farooq Khan
|
1411006010WL013571
|
Nazama Shamim DO Mohd Farooq Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120153
|
|
NAZAMA SHAMIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-010-001/427
(NAR)
|
1411006010NRG24250920230053981
|
25/09/2023
|
Mohd Gayas Khan SO Allaha Ditta Khan
|
1411006010WL013570
|
Mohd Gayas Khan SO Allaha Ditta Khan
|
00200
|
JAKA0GALUTA
|
1568
|
1568
|
Processed
|
18/11/2023
|
|
A321230120148
|
|
MOHD GHYAS KHAN SO SH ALLHA DITTA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-010-001/468
(NAR)
|
1411006010NRG24250920230053979
|
25/09/2023
|
Gulnaz Akhter
|
1411006010WL013569
|
Gulnaz Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120152
|
|
GULNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-010-001/499
(NAR)
|
1411006010NRG24250920230053993
|
25/09/2023
|
Wazira Bi WD Nazir Mohd
|
1411006010WL013572
|
Wazira Bi WD Nazir Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120141
|
|
WAZIR BANO WO NAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-010-001/524
(NAR)
|
1411006010NRG24250920230053983
|
25/09/2023
|
Zaheer Abass SO Mohd Ghayas
|
1411006010WL013570
|
Zaheer Abass SO Mohd Ghayas
|
00200
|
JAKA0GALUTA
|
1568
|
1568
|
Processed
|
18/11/2023
|
|
A321230120149
|
|
ZAHEER ABAS SO MOHD GHAYAS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25340
|
25340
|
|
|
|
|
|
|
|
|
26
|
Balakote
|
JK-11-006-010-001/427-A
(NAR)
|
1411006010NRG24250920230053982
|
25/09/2023
|
Musharaf Qureshi Wo Mohd Rafi
|
1411006010WL013570
|
Musharaf Qureshi Wo Mohd Rafi
|
00200
|
JAKA0GUNDHI
|
1568
|
1568
|
Processed
|
18/11/2023
|
|
A321230120156
|
|
MUSHRAF QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
27
|
Balakote
|
JK-11-006-010-001/552
(NAR)
|
1411006010NRG24250920230053984
|
25/09/2023
|
Buland Khan
|
1411006010WL013570
|
Buland Khan
|
00200
|
JAKA0SURRAN
|
1568
|
1568
|
Processed
|
18/11/2023
|
|
A321230120134
|
|
BULAND KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
28
|
Balakote
|
JK-11-006-010-001/364-A
(NAR)
|
1411006010NRG24250920230053991
|
25/09/2023
|
Barkat Bi WO Mohd Shafi
|
1411006010WL013572
|
Barkat Bi WO Mohd Shafi
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120144
|
|
BARKAT BI WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-010-001/434
(NAR)
|
1411006010NRG24250920230053977
|
25/09/2023
|
Zulaikha Bano Wo Mohd Akram Khan
|
1411006010WL013569
|
Zulaikha Bano Wo Mohd Akram Khan
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230120150
|
|
ZULAIKHA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48972
|
48972
|
|
|
|
|
|
|
|