|
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-11-005-034-001/1
(GALHUTA KANDI)
|
1411005000NRG24140820230030382
|
14/08/2023
|
Lal Hussian S O Feroz Din
|
1411005WL008326
|
Lal Hussian S O Feroz Din
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033660
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-005-034-001/2
(GALHUTA KANDI)
|
1411005000NRG24140820230030383
|
14/08/2023
|
Mohd Taj S O Maqbool Hussian
|
1411005WL008326
|
Mohd Taj S O Maqbool Hussian
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
24/08/2023
|
|
A235230033659
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
Balakote
|
JK-11-005-034-001/346-A
(GALHUTA KANDI)
|
1411005000NRG24140820230030407
|
14/08/2023
|
Akther Jaan
|
1411005WL008330
|
Akther Jaan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033658
|
|
AKTHER JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-005-034-001/420
(GALHUTA KANDI)
|
1411005000NRG24140820230030408
|
14/08/2023
|
Gulzad Begum
|
1411005WL008330
|
Gulzad Begum
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033661
|
|
GULZED BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-005-034-001/44-A
(GALHUTA KANDI)
|
1411005000NRG24140820230030388
|
14/08/2023
|
BASHARAT HUSSAIN KHOKHAR
|
1411005WL008326
|
BASHARAT HUSSAIN KHOKHAR
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033657
|
|
BASHARAT HUSSAIN KHOKHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-005-034-001/504
(GALHUTA KANDI)
|
1411005000NRG24140820230030410
|
14/08/2023
|
MOHD SADEEQ
|
1411005WL008330
|
MOHD SADEEQ
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033648
|
|
MOHD SADEEQ AND RAFINA TABBSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-005-034-001/60
(GALHUTA KANDI)
|
1411005000NRG24140820230030421
|
14/08/2023
|
Abdul hameed
|
1411005WL008334
|
Abdul hameed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033650
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-005-034-001/64
(GALHUTA KANDI)
|
1411005000NRG24140820230030422
|
14/08/2023
|
Mohd Bashir
|
1411005WL008334
|
Mohd Bashir
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033649
|
|
MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-005-034-001/831
(GALHUTA KANDI)
|
1411005000NRG24140820230030423
|
14/08/2023
|
Uzamma Shazia
|
1411005WL008334
|
Uzamma Shazia
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033653
|
|
UZAMMA SHAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-005-034-001/839
(GALHUTA KANDI)
|
1411005000NRG24140820230030391
|
14/08/2023
|
ROBINA KOUSER
|
1411005WL008326
|
ROBINA KOUSER
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033651
|
|
ROBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-005-034-001/869
(GALHUTA KANDI)
|
1411005000NRG24140820230030392
|
14/08/2023
|
Resham Bi
|
1411005WL008326
|
Resham Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033655
|
|
RESHAM BI W/O MOHAMMAD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Balakote
|
JK-11-005-034-001/874
(GALHUTA KANDI)
|
1411005000NRG24140820230030394
|
14/08/2023
|
Farooq Hussain
|
1411005WL008326
|
Farooq Hussain
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033656
|
|
FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-005-034-001/874
(GALHUTA KANDI)
|
1411005000NRG24140820230030395
|
14/08/2023
|
Shahida Begum
|
1411005WL008326
|
Shahida Begum
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033652
|
|
SAHIDAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-005-034-001/90-A
(GALHUTA KANDI)
|
1411005000NRG24140820230030396
|
14/08/2023
|
Murtaza Hussain Shah
|
1411005WL008326
|
Murtaza Hussain Shah
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033654
|
|
MURTAZA HUSSIAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
15
|
Balakote
|
JK-11-005-034-001/189
(GALHUTA KANDI)
|
1411005000NRG24140820230030405
|
14/08/2023
|
Lal Hussain S O Allah Dittaqh
|
1411005WL008330
|
Lal Hussain S O Allah Dittaqh
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033662
|
|
LAL HUSSAIN SO ALLAH DUTTA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-005-034-001/530
(GALHUTA KANDI)
|
1411005000NRG24140820230030419
|
14/08/2023
|
Akhlaq Ahmed
|
1411005WL008334
|
Akhlaq Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033667
|
|
IKHLAQ AHMED SO WALIAT ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-005-034-001/556
(GALHUTA KANDI)
|
1411005000NRG24140820230030420
|
14/08/2023
|
Shafeeq Ahmed
|
1411005WL008334
|
Shafeeq Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033663
|
|
SHAFEEQ AHMED SO INAYAT ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-005-034-001/63
(GALHUTA KANDI)
|
1411005000NRG24140820230030412
|
14/08/2023
|
Mohd Zahoor
|
1411005WL008330
|
Mohd Zahoor
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033647
|
|
MOHD ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-005-034-001/673
(GALHUTA KANDI)
|
1411005000NRG24140820230030389
|
14/08/2023
|
Shafiq Ahmed
|
1411005WL008326
|
Shafiq Ahmed
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
24/08/2023
|
|
A235230033666
|
|
SHAFIQ AHMED KHAN SO SH AFRA SAIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-005-034-001/676
(GALHUTA KANDI)
|
1411005000NRG24140820230030390
|
14/08/2023
|
Tohied Ahmed
|
1411005WL008326
|
Tohied Ahmed
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
24/08/2023
|
|
A235230033646
|
|
TOHIED AHMED KHAN SO MOJIB ULLAHA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-005-034-001/869
(GALHUTA KANDI)
|
1411005000NRG24140820230030424
|
14/08/2023
|
Mohd Ikhlaq
|
1411005WL008334
|
Mohd Ikhlaq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033645
|
|
AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-005-034-001/96
(GALHUTA KANDI)
|
1411005000NRG24140820230030397
|
14/08/2023
|
Faiz Akber
|
1411005WL008326
|
Faiz Akber
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033665
|
|
FAIZ AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-005-034-001/99
(GALHUTA KANDI)
|
1411005000NRG24140820230030413
|
14/08/2023
|
Naik Mohd
|
1411005WL008330
|
Naik Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033664
|
|
NAIK MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
24
|
Balakote
|
JK-11-005-034-001/177
(GALHUTA KANDI)
|
1411005000NRG24140820230030404
|
14/08/2023
|
Shahjahan Daler Khan
|
1411005WL008330
|
Shahjahan Daler Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033644
|
|
SHAHJAHAN DHELHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-005-034-001/209
(GALHUTA KANDI)
|
1411005000NRG24140820230030386
|
14/08/2023
|
Sikander Hussain S O Afra Saif
|
1411005WL008326
|
Sikander Hussain S O Afra Saif
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
24/08/2023
|
|
A235230033642
|
|
SIKANDER HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-005-034-001/32
(GALHUTA KANDI)
|
1411005000NRG24140820230030387
|
14/08/2023
|
Mohd Nazir
|
1411005WL008326
|
Mohd Nazir
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
23/08/2023
|
|
A235230033641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Balakote
|
JK-11-005-034-001/346-A
(GALHUTA KANDI)
|
1411005000NRG24140820230030406
|
14/08/2023
|
Mehnaz Akther
|
1411005WL008330
|
Mehnaz Akther
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033668
|
|
MANAZ AKHTER AND MOHAMMED KHALID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-005-034-001/59
(GALHUTA KANDI)
|
1411005000NRG24140820230030411
|
14/08/2023
|
Abdul Hanief
|
1411005WL008330
|
Abdul Hanief
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230033643
|
|
ABDUL HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43676
|
43676
|
|
|
|
|
|
|
|