|
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-11-006-007-001/61
(JARRANWALI GALI)
|
1411006007NRG24240320240311382
|
27/03/2024
|
Anwar Bi
|
1411006007WL063437
|
Anwar Bi
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240091511
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-007-001/83
(JARRANWALI GALI)
|
1411006007NRG24240320240311384
|
27/03/2024
|
Parvaiz Akhter
|
1411006007WL063437
|
Parvaiz Akhter
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240091510
|
|
PARVEEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
Balakote
|
JK-11-006-007-001/14
(JARRANWALI GALI)
|
1411006007NRG24240320240311379
|
27/03/2024
|
Naseem Akhter
|
1411006007WL063437
|
Naseem Akhter
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240091507
|
|
NASEEM AKHTER WO MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-007-001/60
(JARRANWALI GALI)
|
1411006007NRG24240320240311380
|
27/03/2024
|
Noor Johan
|
1411006007WL063437
|
Noor Johan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240091508
|
|
NOOR JAHAN WO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-007-001/83
(JARRANWALI GALI)
|
1411006007NRG24240320240311383
|
27/03/2024
|
Mohd Rashid
|
1411006007WL063437
|
Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240091506
|
|
MOHD RASHID S/O MIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
6
|
Balakote
|
JK-11-006-007-001/61
(JARRANWALI GALI)
|
1411006007NRG24240320240311381
|
27/03/2024
|
Mohd Sadiq
|
1411006007WL063437
|
Mohd Sadiq
|
00200
|
JAKA0GURSHA
|
1464
|
1464
|
Processed
|
28/04/2024
|
|
A118240091509
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|