|
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-11-006-008-001/132
(NAKAMAJARI LOWER)
|
1411006008NRG24130320240292854
|
15/03/2024
|
Mohd Sharief So Sain Khan
|
1411006008WL060135
|
Mohd Sharief So Sain Khan
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240040125
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-008-001/132
(NAKAMAJARI LOWER)
|
1411006008NRG24130320240292852
|
15/03/2024
|
Mohd Sharief So Sain Khan
|
1411006008WL060135
|
Mohd Sharief So Sain Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240040124
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-008-001/132
(NAKAMAJARI LOWER)
|
1411006008NRG24130320240292853
|
15/03/2024
|
Safier Akhter
|
1411006008WL060135
|
Safier Akhter
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240040121
|
|
SAFIER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-008-001/132
(NAKAMAJARI LOWER)
|
1411006008NRG24130320240292855
|
15/03/2024
|
Safier Akhter
|
1411006008WL060135
|
Safier Akhter
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240040122
|
|
SAFIER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-008-001/156-A
(NAKAMAJARI LOWER)
|
1411006008NRG24140320240293155
|
15/03/2024
|
Mohd rafiq SO Sain Khan
|
1411006008WL060219
|
Mohd rafiq SO Sain Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240040118
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-008-001/255-A
(NAKAMAJARI LOWER)
|
1411006008NRG24140320240293157
|
15/03/2024
|
Parvaz Akhter WO Mohd Ishtaq Khan
|
1411006008WL060219
|
Parvaz Akhter WO Mohd Ishtaq Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240040127
|
|
PARVAIZ AKTHER WO MOHD ISHTIAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-008-001/255-A
(NAKAMAJARI LOWER)
|
1411006008NRG24140320240293156
|
15/03/2024
|
Yaser Ishtiaq Khan S O Mohd Ishtiaq Khan
|
1411006008WL060219
|
Yaser Ishtiaq Khan S O Mohd Ishtiaq Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240040106
|
|
YASSER ISHTIAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-008-001/267
(NAKAMAJARI LOWER)
|
1411006008NRG24140320240293150
|
15/03/2024
|
Sadam Hussain So Mustaq Ahmed
|
1411006008WL060218
|
Sadam Hussain So Mustaq Ahmed
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240040126
|
|
SADAM HUSSAIN SO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-008-001/277
(NAKAMAJARI LOWER)
|
1411006008NRG24140320240293151
|
15/03/2024
|
Itfaq Ahmed So Ghulam Sarwar
|
1411006008WL060218
|
Itfaq Ahmed So Ghulam Sarwar
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240040104
|
|
ITAFAQ AHMED SO GHULAM SARWER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-008-001/277
(NAKAMAJARI LOWER)
|
1411006008NRG24140320240293152
|
15/03/2024
|
Shazad Ahmed
|
1411006008WL060218
|
Shazad Ahmed
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240040113
|
|
SHAZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-008-001/280
(NAKAMAJARI LOWER)
|
1411006008NRG24140320240293154
|
15/03/2024
|
Abida kosar
|
1411006008WL060218
|
Abida kosar
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240040112
|
|
ABIDA KOUSAR DO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-008-001/280
(NAKAMAJARI LOWER)
|
1411006008NRG24140320240293153
|
15/03/2024
|
Mushtaq Ahmed S O Ghulam Sarwe
|
1411006008WL060218
|
Mushtaq Ahmed S O Ghulam Sarwe
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240040131
|
|
MR MUSHTAQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balakote
|
JK-11-006-008-001/352
(NAKAMAJARI LOWER)
|
1411006008NRG24140320240293145
|
15/03/2024
|
Mohd Jabar SO Ali Mohd
|
1411006008WL060217
|
Mohd Jabar SO Ali Mohd
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240040123
|
|
MOHD JABAR KHAN SO ALI MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-008-001/352
(NAKAMAJARI LOWER)
|
1411006008NRG24140320240293146
|
15/03/2024
|
Zakiya Bi
|
1411006008WL060217
|
Zakiya Bi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240040108
|
|
ZAKYA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-008-001/371
(NAKAMAJARI LOWER)
|
1411006008NRG24130320240292856
|
15/03/2024
|
Abdul Jabar
|
1411006008WL060135
|
Abdul Jabar
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240040117
|
|
ABDUL JABAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-008-001/371
(NAKAMAJARI LOWER)
|
1411006008NRG24130320240292857
|
15/03/2024
|
Abdul Jabar
|
1411006008WL060135
|
Abdul Jabar
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240040116
|
|
ABDUL JABAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-008-001/423
(NAKAMAJARI LOWER)
|
1411006008NRG24130320240292858
|
15/03/2024
|
Nazmeen Kouser WO Zia Khan
|
1411006008WL060135
|
Nazmeen Kouser WO Zia Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240040115
|
|
NAZMEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-008-001/423
(NAKAMAJARI LOWER)
|
1411006008NRG24130320240292859
|
15/03/2024
|
Nazmeen Kouser WO Zia Khan
|
1411006008WL060135
|
Nazmeen Kouser WO Zia Khan
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240040114
|
|
NAZMEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-008-001/470
(NAKAMAJARI LOWER)
|
1411006008NRG24130320240292860
|
15/03/2024
|
Abdul Star
|
1411006008WL060135
|
Abdul Star
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240040119
|
|
ABDUL SATAR SO MOHDKHURSHEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-008-001/470
(NAKAMAJARI LOWER)
|
1411006008NRG24130320240292861
|
15/03/2024
|
Abdul Star
|
1411006008WL060135
|
Abdul Star
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240040120
|
|
ABDUL SATAR SO MOHDKHURSHEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-008-001/474
(NAKAMAJARI LOWER)
|
1411006008NRG24140320240293158
|
15/03/2024
|
Shamim Akhter WO Mushtaq Ahmed
|
1411006008WL060219
|
Shamim Akhter WO Mushtaq Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240040109
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-008-001/48
(NAKAMAJARI LOWER)
|
1411006008NRG24140320240293159
|
15/03/2024
|
Mohd Aziz So Gamma Khan
|
1411006008WL060219
|
Mohd Aziz So Gamma Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240040103
|
|
MOHD AZIZ KHAN S-O GAMMA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-008-001/502
(NAKAMAJARI LOWER)
|
1411006008NRG24130320240292865
|
15/03/2024
|
Nazmeen Kouser WO Zarit Ali
|
1411006008WL060135
|
Nazmeen Kouser WO Zarit Ali
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240040110
|
|
NAZMEEN KOUSAR WO ZARAYAT ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-008-001/502
(NAKAMAJARI LOWER)
|
1411006008NRG24130320240292863
|
15/03/2024
|
Nazmeen Kouser WO Zarit Ali
|
1411006008WL060135
|
Nazmeen Kouser WO Zarit Ali
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240040111
|
|
NAZMEEN KOUSAR WO ZARAYAT ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-008-001/502
(NAKAMAJARI LOWER)
|
1411006008NRG24130320240292864
|
15/03/2024
|
Zarayat Ali SO Mohd Akbar
|
1411006008WL060135
|
Zarayat Ali SO Mohd Akbar
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240040130
|
|
ZARAYAT ALI KHAN SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-008-001/502
(NAKAMAJARI LOWER)
|
1411006008NRG24130320240292862
|
15/03/2024
|
Zarayat Ali SO Mohd Akbar
|
1411006008WL060135
|
Zarayat Ali SO Mohd Akbar
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240040129
|
|
ZARAYAT ALI KHAN SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-008-001/56
(NAKAMAJARI LOWER)
|
1411006008NRG24140320240293147
|
15/03/2024
|
Mohd Ikhlaq So Ali Mohd
|
1411006008WL060217
|
Mohd Ikhlaq So Ali Mohd
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240040128
|
|
MOHD AKHLAQ S-O ALI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-008-001/89-A
(NAKAMAJARI LOWER)
|
1411006008NRG24140320240293148
|
15/03/2024
|
Jahangir Ahmed S O Manir Hussain
|
1411006008WL060217
|
Jahangir Ahmed S O Manir Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240040105
|
|
JAHANGIR AHMED S O SH MUNIER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-008-001/89-A
(NAKAMAJARI LOWER)
|
1411006008NRG24140320240293149
|
15/03/2024
|
Safia Bi WO Mohd Jahangir
|
1411006008WL060217
|
Safia Bi WO Mohd Jahangir
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240040107
|
|
SAFIA BI WO MOHD JHANGIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|