|
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)
|
1411006014NRG24290920230058093
|
03/10/2023
|
Mumbai Khan
|
1411006014WL014401
|
Mumbai Khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230126391
|
|
MUMRAIZ KHAN SO WALAYAT HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-014-001/512
(CHANDIAL SANGIOTE)
|
1411006014NRG24290920230058098
|
03/10/2023
|
Mohd Zabir SO Mohd Azam
|
1411006014WL014402
|
Mohd Zabir SO Mohd Azam
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230126392
|
|
MOHD ZABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-014-001/598
(CHANDIAL SANGIOTE)
|
1411006014NRG24011020230059513
|
03/10/2023
|
Nisar Ahmed SO Kala Khan
|
1411006014WL014735
|
Nisar Ahmed SO Kala Khan
|
00200
|
JAKA0BHATAA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230126398
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-014-001/606
(CHANDIAL SANGIOTE)
|
1411006014NRG24290920230058095
|
03/10/2023
|
SARDA BEGUM WD MUNSHI
|
1411006014WL014401
|
SARDA BEGUM WD MUNSHI
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230126396
|
|
SARDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-014-001/639
(CHANDIAL SANGIOTE)
|
1411006014NRG24290920230058096
|
03/10/2023
|
Mohd Naseeb
|
1411006014WL014401
|
Mohd Naseeb
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230126395
|
|
MOHD NASEEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-014-001/75
(CHANDIAL SANGIOTE)
|
1411006014NRG24300920230058316
|
03/10/2023
|
Basharat Hussain SO Syed Mohd
|
1411006014WL014464
|
Basharat Hussain SO Syed Mohd
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230126394
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-014-001/843
(CHANDIAL SANGIOTE)
|
1411006014NRG24300920230058318
|
03/10/2023
|
Zorhara Gulshan
|
1411006014WL014464
|
Zorhara Gulshan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230126393
|
|
ZORHARA GULASHAN MOHAMMAD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
8
|
Balakote
|
JK-11-006-014-001/758
(CHANDIAL SANGIOTE)
|
1411006014NRG24300920230058317
|
03/10/2023
|
Mohd Taj
|
1411006014WL014464
|
Mohd Taj
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230126383
|
|
MOHD TAJ SO MAKHNA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
9
|
Balakote
|
JK-11-006-014-001/168
(CHANDIAL SANGIOTE)
|
1411006014NRG24011020230059511
|
03/10/2023
|
Nazia Parveen DO Mohd Shabir Khan
|
1411006014WL014735
|
Nazia Parveen DO Mohd Shabir Khan
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230126384
|
|
NAZIA PARVEEN DO SHABIR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-014-001/31
(CHANDIAL SANGIOTE)
|
1411006014NRG24011020230059512
|
03/10/2023
|
Mukthar Khan SO Kala Khan
|
1411006014WL014735
|
Mukthar Khan SO Kala Khan
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
18/11/2023
|
|
A322230126397
|
|
MUKHTAR KHAN SO KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-014-001/332
(CHANDIAL SANGIOTE)
|
1411006014NRG24300920230058314
|
03/10/2023
|
Mohd Shabir SO Lal Khan
|
1411006014WL014464
|
Mohd Shabir SO Lal Khan
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230126389
|
|
SHABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-014-001/432
(CHANDIAL SANGIOTE)
|
1411006014NRG24300920230058315
|
03/10/2023
|
Abdul Qayoom
|
1411006014WL014464
|
Abdul Qayoom
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230126385
|
|
ABDUL QAYOOM SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-014-001/71
(CHANDIAL SANGIOTE)
|
1411006014NRG24290920230058099
|
03/10/2023
|
Said Mohd SO Hussain Din
|
1411006014WL014402
|
Said Mohd SO Hussain Din
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230126390
|
|
SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-014-001/72
(CHANDIAL SANGIOTE)
|
1411006014NRG24290920230058097
|
03/10/2023
|
Kala Khan SO Farman Ali
|
1411006014WL014401
|
Kala Khan SO Farman Ali
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230126386
|
|
KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-014-001/854
(CHANDIAL SANGIOTE)
|
1411006014NRG24290920230058100
|
03/10/2023
|
Fareed Hussain so Noor Hussain
|
1411006014WL014402
|
Fareed Hussain so Noor Hussain
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230126387
|
|
FARIED HUSSAIN SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-014-001/858
(CHANDIAL SANGIOTE)
|
1411006014NRG24290920230058101
|
03/10/2023
|
Waseem Akram so Mohd Latief
|
1411006014WL014402
|
Waseem Akram so Mohd Latief
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230126388
|
|
WASEEM AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
17
|
Balakote
|
JK-11-006-014-001/593
(CHANDIAL SANGIOTE)
|
1411006014NRG24290920230058094
|
03/10/2023
|
Mohd Younis
|
1411006014WL014401
|
Mohd Younis
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230126382
|
|
Mohd Younis
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24888
|
24888
|
|
|
|
|
|
|
|