|
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-11-006-012-001/1002
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113325
|
20/11/2023
|
Balkees Koser DO Ghulam Hussain
|
1411006012WL025719
|
Balkees Koser DO Ghulam Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111596
|
|
BILKEES KOSSER D/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Balakote
|
JK-11-006-012-001/145
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113326
|
20/11/2023
|
Zabida Bi Wo Mohd Abdulla
|
1411006012WL025719
|
Zabida Bi Wo Mohd Abdulla
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111597
|
|
ZABIDA BI W/O MOHD ABDULLA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Balakote
|
JK-11-006-012-001/173
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113322
|
20/11/2023
|
Mohd Shabir SO Sakhi Mohd
|
1411006012WL025718
|
Mohd Shabir SO Sakhi Mohd
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111598
|
|
MOHD SHABIR SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-012-001/401
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113335
|
20/11/2023
|
Anzar Ahmed SO Nazir Hussain
|
1411006012WL025721
|
Anzar Ahmed SO Nazir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240111590
|
|
ANZAR AHMED S/O NAZIR HUSSAIN KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Balakote
|
JK-11-006-012-001/414
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113323
|
20/11/2023
|
Javid Iqbal SO Mir Mohd
|
1411006012WL025718
|
Javid Iqbal SO Mir Mohd
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111592
|
|
JAVID IQBAL S/O MIR MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Balakote
|
JK-11-006-012-001/415
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113324
|
20/11/2023
|
Mohd razaq SO Mir Mohd
|
1411006012WL025718
|
Mohd razaq SO Mir Mohd
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111591
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-012-001/756
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113336
|
20/11/2023
|
Javid Iqbal SO Munshi Khan
|
1411006012WL025721
|
Javid Iqbal SO Munshi Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240111589
|
|
JAVID IQBAL S O MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-012-001/756
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113337
|
20/11/2023
|
Razia Khatoon WO Javid Iqbal
|
1411006012WL025721
|
Razia Khatoon WO Javid Iqbal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240111595
|
|
RAZIA KHATOON W/O JAVID IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Balakote
|
JK-11-006-012-001/76
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113328
|
20/11/2023
|
Parveen Akhter WO Dawood Iqbal
|
1411006012WL025719
|
Parveen Akhter WO Dawood Iqbal
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111593
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-012-001/857
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113338
|
20/11/2023
|
Shoib Zubir Khan SO Mohd Zubir Khan
|
1411006012WL025721
|
Shoib Zubir Khan SO Mohd Zubir Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240111594
|
|
SHOIB ZABIR KHAN S/O MOHD ZABIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
11
|
Balakote
|
JK-11-006-012-001/1011
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113321
|
20/11/2023
|
Rubina Koser WO Liaquit Hussain
|
1411006012WL025718
|
Rubina Koser WO Liaquit Hussain
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111587
|
|
ROBINA KOSSER WO LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-012-001/1139
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113329
|
20/11/2023
|
Zikar Ahmed
|
1411006012WL025720
|
Zikar Ahmed
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111582
|
|
ZIKAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-012-001/284
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113327
|
20/11/2023
|
Shahnaz Sultana WO Mohd Sayaf
|
1411006012WL025719
|
Shahnaz Sultana WO Mohd Sayaf
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111586
|
|
SHAHNAZ SULTANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-012-001/423
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113314
|
20/11/2023
|
Mehmood Ahmed
|
1411006012WL025717
|
Mehmood Ahmed
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111601
|
|
MR MEHMOOD AHMED
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balakote
|
JK-11-006-012-001/494
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113315
|
20/11/2023
|
Ab. Majeed
|
1411006012WL025717
|
Ab. Majeed
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111600
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-012-001/545
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113330
|
20/11/2023
|
Mohd Sagir SO Feroz Khan
|
1411006012WL025720
|
Mohd Sagir SO Feroz Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111603
|
|
MOHD SAGIR SO FIROZE KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-012-001/573
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113331
|
20/11/2023
|
Azhar Ahmed
|
1411006012WL025720
|
Azhar Ahmed
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111584
|
|
AZHAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-012-001/618
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113317
|
20/11/2023
|
Mohd Arshad Khan SO Said Akber
|
1411006012WL025717
|
Mohd Arshad Khan SO Said Akber
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111599
|
|
MOHAMMAD IRSHAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-012-001/618
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113316
|
20/11/2023
|
Nusarat Johaan WO Mohd Arshad
|
1411006012WL025717
|
Nusarat Johaan WO Mohd Arshad
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111604
|
|
NUSRAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-012-001/720
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113332
|
20/11/2023
|
Hasrat Mehroof Khan SO Mohd Mehroof Khan
|
1411006012WL025720
|
Hasrat Mehroof Khan SO Mohd Mehroof Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111585
|
|
HASRAT MEHROOF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-012-001/838
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113318
|
20/11/2023
|
Rameez Mehmood Khan SO Mehmood Ahmed
|
1411006012WL025717
|
Rameez Mehmood Khan SO Mehmood Ahmed
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111602
|
|
RAMEEZ MEHMOOD SO MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-012-001/872
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113319
|
20/11/2023
|
Shama Naz WO Zulfkar Ahmed Khan
|
1411006012WL025717
|
Shama Naz WO Zulfkar Ahmed Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111581
|
|
SHAMA NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-012-001/887
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113320
|
20/11/2023
|
Tariq Aziz Khan SO Wazir Hussain Khan
|
1411006012WL025717
|
Tariq Aziz Khan SO Wazir Hussain Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111588
|
|
TARIQ AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-012-001/896
(DHARGLOON MIDDLE)
|
1411006012NRG24201120230113334
|
20/11/2023
|
Shahied Akther WO Basharat Hussain
|
1411006012WL025720
|
Shahied Akther WO Basharat Hussain
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240111583
|
|
SHAHIED AKHTER WO BUSHARAT HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45872
|
45872
|
|
|
|
|
|
|
|