|
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-11-005-034-001/15-A
(GALHUTA KANDI)
|
1411005000NRG24071020230066441
|
07/10/2023
|
Mohd Kaleem
|
1411005WL016152
|
Mohd Kaleem
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077001
|
|
MOHAMMAD KALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-005-034-001/154-A
(GALHUTA KANDI)
|
1411005000NRG24051020230063479
|
07/10/2023
|
Zareena BI
|
1411005WL015613
|
Zareena BI
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230077006
|
|
ZAREENA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-005-034-001/200
(GALHUTA KANDI)
|
1411005000NRG24051020230063484
|
07/10/2023
|
Mohd Rashid
|
1411005WL015614
|
Mohd Rashid
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230077003
|
|
MOHD RASHID S-O IMAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-005-034-001/211
(GALHUTA KANDI)
|
1411005000NRG24071020230066442
|
07/10/2023
|
Mushtaq Ahmed
|
1411005WL016152
|
Mushtaq Ahmed
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230077013
|
|
MUSHTAQ AHMED SO ALLAH UL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-005-034-001/211
(GALHUTA KANDI)
|
1411005000NRG24071020230066443
|
07/10/2023
|
Shaheen Akther
|
1411005WL016152
|
Shaheen Akther
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
18/11/2023
|
|
A321230077011
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-005-034-001/33-A
(GALHUTA KANDI)
|
1411005000NRG24071020230066450
|
07/10/2023
|
Safia Kosserr
|
1411005WL016153
|
Safia Kosserr
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077005
|
|
SAFIA KOSSER AND ARSHAD PERVAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-005-034-001/347-A
(GALHUTA KANDI)
|
1411005000NRG24071020230066451
|
07/10/2023
|
Shaheen Akther
|
1411005WL016153
|
Shaheen Akther
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077004
|
|
SHAHEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-005-034-001/360
(GALHUTA KANDI)
|
1411005000NRG24051020230063515
|
07/10/2023
|
Hamida Bi
|
1411005WL015617
|
Hamida Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230077012
|
|
HAMIDA BI WO MOHAMMAD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-005-034-001/456
(GALHUTA KANDI)
|
1411005000NRG24051020230063520
|
07/10/2023
|
Malika Bi
|
1411005WL015617
|
Malika Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076997
|
|
MALIKA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-005-034-001/527
(GALHUTA KANDI)
|
1411005000NRG24051020230063507
|
07/10/2023
|
Nusrat Bi
|
1411005WL015616
|
Nusrat Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076992
|
|
NUSRAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-005-034-001/590
(GALHUTA KANDI)
|
1411005000NRG24051020230063486
|
07/10/2023
|
Nasiba Bi
|
1411005WL015614
|
Nasiba Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230077007
|
|
NASIBA BI WO WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-005-034-001/704
(GALHUTA KANDI)
|
1411005000NRG24051020230063499
|
07/10/2023
|
Mohammad Khalil
|
1411005WL015615
|
Mohammad Khalil
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230077010
|
|
MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-005-034-001/735
(GALHUTA KANDI)
|
1411005000NRG24051020230063510
|
07/10/2023
|
Mohd Rafiq
|
1411005WL015616
|
Mohd Rafiq
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230077002
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-005-034-001/787
(GALHUTA KANDI)
|
1411005000NRG24071020230066447
|
07/10/2023
|
Shazia Kouser
|
1411005WL016152
|
Shazia Kouser
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230077000
|
|
SHAZIA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-005-034-001/822
(GALHUTA KANDI)
|
1411005000NRG24051020230063511
|
07/10/2023
|
SHAHNAWAZ AHMED
|
1411005WL015616
|
SHAHNAWAZ AHMED
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230077014
|
|
SHAHNWAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-005-034-001/831
(GALHUTA KANDI)
|
1411005000NRG24071020230066448
|
07/10/2023
|
Uzamma Shazia
|
1411005WL016152
|
Uzamma Shazia
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230076993
|
|
UZAMMA SHAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-005-034-001/90-A
(GALHUTA KANDI)
|
1411005000NRG24051020230063502
|
07/10/2023
|
Murtaza Hussain Shah
|
1411005WL015615
|
Murtaza Hussain Shah
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076994
|
|
MURTAZA HUSSIAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29036
|
29036
|
|
|
|
|
|
|
|
|
18
|
Balakote
|
JK-11-005-011-001/400
(GALHUTA KANGRA)
|
1411005000NRG24051020230063524
|
07/10/2023
|
Talib Hussian S O Mohd Sheir
|
1411005WL015618
|
Talib Hussian S O Mohd Sheir
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076981
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-005-011-001/400
(GALHUTA KANGRA)
|
1411005000NRG24051020230063525
|
07/10/2023
|
Zaheer Ahmed
|
1411005WL015618
|
Zaheer Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076989
|
|
ZAHIR AHMED SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-005-034-001/100
(GALHUTA KANDI)
|
1411005000NRG24051020230063513
|
07/10/2023
|
Sayeeda Kouser
|
1411005WL015617
|
Sayeeda Kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076996
|
|
SAYEEDA KOSER DO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-005-034-001/124
(GALHUTA KANDI)
|
1411005000NRG24051020230063477
|
07/10/2023
|
SHAHIEN AKHTER
|
1411005WL015613
|
SHAHIEN AKHTER
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076988
|
|
SHAHIEN AKHTER W-O MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-005-034-001/124
(GALHUTA KANDI)
|
1411005000NRG24051020230063526
|
07/10/2023
|
Shahzad Ahmed
|
1411005WL015618
|
Shahzad Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076974
|
|
SHAZAD AHMED S-O MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-005-034-001/164
(GALHUTA KANDI)
|
1411005000NRG24051020230063470
|
07/10/2023
|
Raza Anjum KhanS O Mohd Rashid
|
1411005WL015612
|
Raza Anjum KhanS O Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076991
|
|
RAZA ANJUM GHAZAI S-O MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-005-034-001/178
(GALHUTA KANDI)
|
1411005000NRG24051020230063493
|
07/10/2023
|
Zulfqar Ahmed
|
1411005WL015615
|
Zulfqar Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076977
|
|
ZULFQAR AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-005-034-001/198
(GALHUTA KANDI)
|
1411005000NRG24051020230063527
|
07/10/2023
|
ARSHAD HUSSAIN SHAH
|
1411005WL015618
|
ARSHAD HUSSAIN SHAH
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076975
|
|
ARSHAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-005-034-001/244-A
(GALHUTA KANDI)
|
1411005000NRG24051020230063471
|
07/10/2023
|
Mohd Imtiaz
|
1411005WL015612
|
Mohd Imtiaz
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076980
|
|
MOHD IMTIAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-005-034-001/244-A
(GALHUTA KANDI)
|
1411005000NRG24051020230063472
|
07/10/2023
|
Zaheera Kouser
|
1411005WL015612
|
Zaheera Kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076990
|
|
ZAHEERA KOUSAR WO MOHD IMTIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-005-034-001/38
(GALHUTA KANDI)
|
1411005000NRG24051020230063516
|
07/10/2023
|
Abid Hussian Shah
|
1411005WL015617
|
Abid Hussian Shah
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076982
|
|
ABID HUSSAIN SHAH SO ZUBAIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-005-034-001/38
(GALHUTA KANDI)
|
1411005000NRG24051020230063519
|
07/10/2023
|
Anser Bi
|
1411005WL015617
|
Anser Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076998
|
|
ANSAR BI WO ZUBAIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-005-034-001/38
(GALHUTA KANDI)
|
1411005000NRG24051020230063517
|
07/10/2023
|
Shabina Bano
|
1411005WL015617
|
Shabina Bano
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076999
|
|
SHABINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-005-034-001/38
(GALHUTA KANDI)
|
1411005000NRG24051020230063518
|
07/10/2023
|
Zabir Hussian Shah
|
1411005WL015617
|
Zabir Hussian Shah
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076972
|
|
ZABIR HUSSAIN SHAH SO SH KALA SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-005-034-001/495
(GALHUTA KANDI)
|
1411005000NRG24051020230063473
|
07/10/2023
|
Mohd Ayaz
|
1411005WL015612
|
Mohd Ayaz
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230077008
|
|
MOHD AYAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-005-034-001/550
(GALHUTA KANDI)
|
1411005000NRG24051020230063474
|
07/10/2023
|
Munir Hussain
|
1411005WL015612
|
Munir Hussain
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230076978
|
|
MUNIR HUSSAIN S-O MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-005-034-001/603
(GALHUTA KANDI)
|
1411005000NRG24051020230063509
|
07/10/2023
|
Mohd Saleem
|
1411005WL015616
|
Mohd Saleem
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076986
|
|
MOHD SALEEM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-005-034-001/681
(GALHUTA KANDI)
|
1411005000NRG24051020230063522
|
07/10/2023
|
Raftad Ahmed
|
1411005WL015617
|
Raftad Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230077009
|
|
RAFTAD AHMED SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-005-034-001/710
(GALHUTA KANDI)
|
1411005000NRG24051020230063488
|
07/10/2023
|
MOHD FAREED
|
1411005WL015614
|
MOHD FAREED
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076983
|
|
MOHD FAREED SO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-005-034-001/710
(GALHUTA KANDI)
|
1411005000NRG24051020230063487
|
07/10/2023
|
Mohd Kafeel
|
1411005WL015614
|
Mohd Kafeel
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076987
|
|
MOHAMMAD KAFEED SO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-005-034-001/80
(GALHUTA KANDI)
|
1411005000NRG24051020230063492
|
07/10/2023
|
Mahmood Ahmed S O Mohd Rashid
|
1411005WL015614
|
Mahmood Ahmed S O Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076973
|
|
MAHMOOD AHMED SO MOHDRASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-005-034-001/80
(GALHUTA KANDI)
|
1411005000NRG24051020230063491
|
07/10/2023
|
Mohd Rashied
|
1411005WL015614
|
Mohd Rashied
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076976
|
|
MOHD RASHIED SO NAWAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-005-034-001/866
(GALHUTA KANDI)
|
1411005000NRG24051020230063512
|
07/10/2023
|
Hadayat Bi
|
1411005WL015616
|
Hadayat Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076979
|
|
HIDAYAT BI W O MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-005-034-001/92-A
(GALHUTA KANDI)
|
1411005000NRG24071020230066449
|
07/10/2023
|
Wasaf Zafeer
|
1411005WL016152
|
Wasaf Zafeer
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230076985
|
|
WASAF ZAFEER SO MOHD ZAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-005-034-001/993
(GALHUTA KANDI)
|
1411005000NRG24051020230063483
|
07/10/2023
|
Zaheen Akhter
|
1411005WL015613
|
Zaheen Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Rejected
|
17/11/2023
|
|
A321230076984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43676
|
43676
|
|
|
|
|
|
|
|
|
43
|
Balakote
|
JK-11-005-034-001/167-A
(GALHUTA KANDI)
|
1411005000NRG24051020230063482
|
07/10/2023
|
Shabir Hussain Shah
|
1411005WL015613
|
Shabir Hussain Shah
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230077015
|
|
SHABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-005-034-001/425
(GALHUTA KANDI)
|
1411005000NRG24051020230063506
|
07/10/2023
|
Ajaz Ahmed
|
1411005WL015616
|
Ajaz Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076970
|
|
AIJAZ AHMED SO MOHAMMAD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-005-034-001/528
(GALHUTA KANDI)
|
1411005000NRG24051020230063508
|
07/10/2023
|
Mohd Zabir
|
1411005WL015616
|
Mohd Zabir
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076971
|
|
MOHD ZABAIR SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
46
|
Balakote
|
JK-11-005-034-001/178
(GALHUTA KANDI)
|
1411005000NRG24051020230063494
|
07/10/2023
|
Khatoon Begum
|
1411005WL015615
|
Khatoon Begum
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230077016
|
|
KHATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
Balakote
|
JK-11-005-034-001/734
(GALHUTA KANDI)
|
1411005000NRG24051020230063501
|
07/10/2023
|
Sajid Ali
|
1411005WL015615
|
Sajid Ali
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230076995
|
|
SAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|