|
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-11-006-008-001/13-A
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278164
|
04/03/2024
|
Rabia Kouser WO Javid Ahmed Khan
|
1411006008WL057344
|
Rabia Kouser WO Javid Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006409
|
|
RABIA KOUSER WO JAVID AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-008-001/150-A
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278169
|
04/03/2024
|
Aquib Yaseen
|
1411006008WL057345
|
Aquib Yaseen
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006424
|
|
AQUIB YASEEN SO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-008-001/172-A
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278170
|
04/03/2024
|
Zaheen Akhter
|
1411006008WL057345
|
Zaheen Akhter
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
21/04/2024
|
|
A111240006419
|
|
ZAHEEN AKHTER WO SHAKOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-008-001/195-A
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278158
|
04/03/2024
|
Mohammed Tariq
|
1411006008WL057343
|
Mohammed Tariq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006422
|
|
MOHD TARIQ SO MOHD ZAMEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-008-001/202
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278165
|
04/03/2024
|
Shahzada Bi WO Mohd Sadiq
|
1411006008WL057344
|
Shahzada Bi WO Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006430
|
|
SHAHZADA BI W O MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-008-001/219
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278171
|
04/03/2024
|
Mohd Zabir So Ab. Hamied
|
1411006008WL057345
|
Mohd Zabir So Ab. Hamied
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006407
|
|
MOHD ZABER KHAN SO ABIDA HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-008-001/235
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278191
|
04/03/2024
|
Mohd Shakoor SO Masri
|
1411006008WL057348
|
Mohd Shakoor SO Masri
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006402
|
|
MOHD SHAKOOR SO MISRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-008-001/245
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278192
|
04/03/2024
|
Mohd Razaq SO Mohd Afser
|
1411006008WL057348
|
Mohd Razaq SO Mohd Afser
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006417
|
|
MOHD RAZAQ SO MOHD AFSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-008-001/245
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278193
|
04/03/2024
|
Parvez Akhter WO Mohd Razaq
|
1411006008WL057348
|
Parvez Akhter WO Mohd Razaq
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006415
|
|
PARVEZ AKHTER WOMOHAMMAD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-008-001/25-A
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278161
|
04/03/2024
|
Mohammad Saghir SO Mohammad Bashir
|
1411006008WL057343
|
Mohammad Saghir SO Mohammad Bashir
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006411
|
|
MOHAMMAD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-008-001/267
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278186
|
04/03/2024
|
Sadam Hussain So Mustaq Ahmed
|
1411006008WL057347
|
Sadam Hussain So Mustaq Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006403
|
|
SADAM HUSSAIN SO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-008-001/277
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278187
|
04/03/2024
|
Itfaq Ahmed So Ghulam Sarwar
|
1411006008WL057347
|
Itfaq Ahmed So Ghulam Sarwar
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006404
|
|
ITAFAQ AHMED SO GHULAM SARWER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-008-001/277
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278188
|
04/03/2024
|
Shazad Ahmed
|
1411006008WL057347
|
Shazad Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006418
|
|
SHAZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-008-001/280
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278190
|
04/03/2024
|
Abida kosar
|
1411006008WL057347
|
Abida kosar
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006416
|
|
ABIDA KOUSAR DO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-008-001/280
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278189
|
04/03/2024
|
Mushtaq Ahmed S O Ghulam Sarwe
|
1411006008WL057347
|
Mushtaq Ahmed S O Ghulam Sarwe
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006431
|
|
MR MUSHTAQ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balakote
|
JK-11-006-008-001/354
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278181
|
04/03/2024
|
Waseem Raja SO Gulzar Hussain
|
1411006008WL057346
|
Waseem Raja SO Gulzar Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006398
|
|
WASEEM RAJA SO GULZAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-008-001/373
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278182
|
04/03/2024
|
Anayat Ullaha SO Mohd Hussain
|
1411006008WL057346
|
Anayat Ullaha SO Mohd Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006396
|
|
ANAYAT ULLA SAFRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-008-001/378
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278183
|
04/03/2024
|
Farooq Ahmed SO Mohd Hussain K
|
1411006008WL057346
|
Farooq Ahmed SO Mohd Hussain K
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006397
|
|
FAROOQ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-008-001/382
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278194
|
04/03/2024
|
Abid Khan
|
1411006008WL057348
|
Abid Khan
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240006427
|
|
ABID KHAN SO MAHROOF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-008-001/439
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278172
|
04/03/2024
|
Kaneez Akther WO Mukthar Hussain
|
1411006008WL057345
|
Kaneez Akther WO Mukthar Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006400
|
|
KANEEZ AKHTAR WO ZAFFER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-008-001/472
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278173
|
04/03/2024
|
Shamim Akhter
|
1411006008WL057345
|
Shamim Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006406
|
|
SHAHMIM AKHTER WO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-008-001/478
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278166
|
04/03/2024
|
Naseem Akhter WO Mohd Sabar
|
1411006008WL057344
|
Naseem Akhter WO Mohd Sabar
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006425
|
|
NASEEM AKHTER WO MOHD SABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-008-001/479
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278167
|
04/03/2024
|
Mohd Khalad Khan SO Mohd Sher Khan
|
1411006008WL057344
|
Mohd Khalad Khan SO Mohd Sher Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006432
|
|
MOHD KHALID KHAN AND FATIMA BEGUM ERS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-008-001/570
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278174
|
04/03/2024
|
Noor Bano
|
1411006008WL057345
|
Noor Bano
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006426
|
|
NOOR BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-008-001/571
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278175
|
04/03/2024
|
Mohammad khursheed
|
1411006008WL057345
|
Mohammad khursheed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006423
|
|
MOHD KHURSHEED SO ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-008-001/572
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278185
|
04/03/2024
|
Nahida Parveen
|
1411006008WL057346
|
Nahida Parveen
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006408
|
|
NAHIDA PARVEEN DO GULZAR HU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-008-001/572
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278184
|
04/03/2024
|
Sagheera Bi
|
1411006008WL057346
|
Sagheera Bi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006410
|
|
SAFIRA BI WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-008-001/579
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278176
|
04/03/2024
|
Irfan Ahmed Khan
|
1411006008WL057345
|
Irfan Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006412
|
|
IRFAN AHMED KHAN S-O MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-008-001/58
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278162
|
04/03/2024
|
Mohd Zamir SO Mohd Shar
|
1411006008WL057343
|
Mohd Zamir SO Mohd Shar
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006401
|
|
MOHD ZAMIR S-O MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-008-001/58
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278163
|
04/03/2024
|
Zarina Bi
|
1411006008WL057343
|
Zarina Bi
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006414
|
|
ZAREENA BI WO JAMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-008-001/65
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278177
|
04/03/2024
|
Nahim Kouser WO Mohd Nazeem
|
1411006008WL057345
|
Nahim Kouser WO Mohd Nazeem
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006420
|
|
NAIMA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-008-001/70
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278178
|
04/03/2024
|
Zaheen AkhterWO Mohd Yaseen
|
1411006008WL057345
|
Zaheen AkhterWO Mohd Yaseen
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006421
|
|
ZAHEEN AKHTER WO MOHD YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-008-001/78
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278179
|
04/03/2024
|
Mohd Iqbal So Said Mohd
|
1411006008WL057345
|
Mohd Iqbal So Said Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006399
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-008-001/81
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278180
|
04/03/2024
|
Mohd Yaseen So Mir Mohd
|
1411006008WL057345
|
Mohd Yaseen So Mir Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240006433
|
|
MOHD YASEEN SO MIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-006-008-001/93
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278195
|
04/03/2024
|
Shakil Ahmed So Mohd Alam
|
1411006008WL057348
|
Shakil Ahmed So Mohd Alam
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Rejected
|
20/04/2024
|
|
A111240006405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50264
|
50264
|
|
|
|
|
|
|
|
|
36
|
Balakote
|
JK-11-006-008-001/197-A
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278159
|
04/03/2024
|
Javid Iqbal
|
1411006008WL057343
|
Javid Iqbal
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006413
|
|
JAVID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-008-001/197-A
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278160
|
04/03/2024
|
Sherish Kouser
|
1411006008WL057343
|
Sherish Kouser
|
00200
|
JAKA0SAKHII
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006428
|
|
SEHRISH KOUSAR DO MOHD JAHANGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
38
|
Balakote
|
JK-11-006-008-001/479
(NAKAMAJARI LOWER)
|
1411006008NRG24040320240278168
|
04/03/2024
|
Mohd Asif khan
|
1411006008WL057344
|
Mohd Asif khan
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240006429
|
|
MOHD ASIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|