|
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-11-006-008-001/309-A
(NAKAMAJARI LOWER)
|
1411006008NRG24190920230049689
|
19/09/2023
|
Akhter Bi WO Mohd Fazal
|
1411006008WL012669
|
Akhter Bi WO Mohd Fazal
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230377116
|
|
AKHTER BI WO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-008-001/309-A
(NAKAMAJARI LOWER)
|
1411006008NRG24190920230049683
|
19/09/2023
|
Mohd Fazal S O Mohd Sher
|
1411006008WL012668
|
Mohd Fazal S O Mohd Sher
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230377110
|
|
MOHD FAZAL SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-008-001/386
(NAKAMAJARI LOWER)
|
1411006008NRG24190920230049684
|
19/09/2023
|
Mohd Khan SO Diwan Ali
|
1411006008WL012668
|
Mohd Khan SO Diwan Ali
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230377118
|
|
MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-008-001/405
(NAKAMAJARI LOWER)
|
1411006008NRG24190920230049685
|
19/09/2023
|
Muzaffar Hussain
|
1411006008WL012668
|
Muzaffar Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230377117
|
|
MUZAFFER HUSSAIN AND ZABEDA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-008-001/427
(NAKAMAJARI LOWER)
|
1411006008NRG24190920230049690
|
19/09/2023
|
Zulfqar Ahmed
|
1411006008WL012669
|
Zulfqar Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230377115
|
|
ZULFQAR AHMED SO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-008-001/50
(NAKAMAJARI LOWER)
|
1411006008NRG24190920230049687
|
19/09/2023
|
Saber Hussain SO Abdullah
|
1411006008WL012668
|
Saber Hussain SO Abdullah
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230377112
|
|
SABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-008-001/546
(NAKAMAJARI LOWER)
|
1411006008NRG24190920230049692
|
19/09/2023
|
Mohammad Jahangir soMohd Hanif
|
1411006008WL012669
|
Mohammad Jahangir soMohd Hanif
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230377113
|
|
MOHAMMAD JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-008-001/60
(NAKAMAJARI LOWER)
|
1411006008NRG24190920230049693
|
19/09/2023
|
Mohd Bashir So Alla Ditta
|
1411006008WL012669
|
Mohd Bashir So Alla Ditta
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230377111
|
|
MOHD BASHIR SO ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-008-001/73
(NAKAMAJARI LOWER)
|
1411006008NRG24190920230049694
|
19/09/2023
|
Mohd Bashir So Said Mohd
|
1411006008WL012669
|
Mohd Bashir So Said Mohd
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230377114
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-008-001/74
(NAKAMAJARI LOWER)
|
1411006008NRG24190920230049688
|
19/09/2023
|
Zakir Hussain So Jamal Din
|
1411006008WL012668
|
Zakir Hussain So Jamal Din
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230377109
|
|
ZAKIR HUSSAIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|