|
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-11-005-034-001/624
(GALHUTA KANDI)
|
1411005000NRG24211020230079119
|
21/10/2023
|
Shazia Parveen
|
1411005WL018814
|
Shazia Parveen
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230027431
|
|
SHAZIA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-005-034-001/15-A
(GALHUTA KANDI)
|
1411005000NRG24211020230079085
|
21/10/2023
|
Mohd Kaleem
|
1411005WL018810
|
Mohd Kaleem
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230027434
|
|
MOHAMMAD KALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-005-034-001/200
(GALHUTA KANDI)
|
1411005000NRG24211020230079101
|
21/10/2023
|
Mohd Rashid
|
1411005WL018812
|
Mohd Rashid
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032523
|
|
MOHD RASHID S-O IMAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-005-034-001/33
(GALHUTA KANDI)
|
1411005000NRG24211020230079070
|
21/10/2023
|
KHOKHAR MOHAMMAD AZAM
|
1411005WL018807
|
KHOKHAR MOHAMMAD AZAM
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032536
|
|
KHOKHAR MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-005-034-001/33
(GALHUTA KANDI)
|
1411005000NRG24211020230079071
|
21/10/2023
|
KHOKHAR MOHAMMAD AZAM
|
1411005WL018807
|
KHOKHAR MOHAMMAD AZAM
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032535
|
|
KHOKHAR MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-005-034-001/33
(GALHUTA KANDI)
|
1411005000NRG24211020230079072
|
21/10/2023
|
KHOKHAR MOHAMMAD AZAM
|
1411005WL018807
|
KHOKHAR MOHAMMAD AZAM
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A322230032534
|
|
KHOKHAR MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-005-034-001/33-A
(GALHUTA KANDI)
|
1411005000NRG24211020230079115
|
21/10/2023
|
Safia Kosserr
|
1411005WL018814
|
Safia Kosserr
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032525
|
|
SAFIA KOSSER AND ARSHAD PERVAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-005-034-001/347-A
(GALHUTA KANDI)
|
1411005000NRG24211020230079116
|
21/10/2023
|
Shaheen Akther
|
1411005WL018814
|
Shaheen Akther
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032524
|
|
SHAHEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-005-034-001/360
(GALHUTA KANDI)
|
1411005000NRG24211020230079111
|
21/10/2023
|
Hamida Bi
|
1411005WL018813
|
Hamida Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032532
|
|
HAMIDA BI WO MOHAMMAD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-005-034-001/421
(GALHUTA KANDI)
|
1411005000NRG24211020230079093
|
21/10/2023
|
Abid Hussain Khan
|
1411005WL018811
|
Abid Hussain Khan
|
00200
|
JAKA0BALAKO
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230027432
|
|
ABID HUSSAIN KHAN SO AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-005-034-001/527
(GALHUTA KANDI)
|
1411005000NRG24211020230079125
|
21/10/2023
|
Nusrat Bi
|
1411005WL018815
|
Nusrat Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230027426
|
|
NUSRAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-005-034-001/590
(GALHUTA KANDI)
|
1411005000NRG24211020230079094
|
21/10/2023
|
Nasiba Bi
|
1411005WL018811
|
Nasiba Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032526
|
|
NASIBA BI WO WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-005-034-001/625
(GALHUTA KANDI)
|
1411005000NRG24211020230079082
|
21/10/2023
|
Mohd Shokit
|
1411005WL018809
|
Mohd Shokit
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230027427
|
|
MOHD SHOKET SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-005-034-001/704
(GALHUTA KANDI)
|
1411005000NRG24211020230079127
|
21/10/2023
|
Mohammad Khalil
|
1411005WL018815
|
Mohammad Khalil
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032531
|
|
MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-005-034-001/735
(GALHUTA KANDI)
|
1411005000NRG24211020230079121
|
21/10/2023
|
Mohd Rafiq
|
1411005WL018814
|
Mohd Rafiq
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230027435
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-005-034-001/787
(GALHUTA KANDI)
|
1411005000NRG24211020230079083
|
21/10/2023
|
Shazia Kouser
|
1411005WL018809
|
Shazia Kouser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230027433
|
|
SHAZIA KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-005-034-001/822
(GALHUTA KANDI)
|
1411005000NRG24211020230079129
|
21/10/2023
|
SHAHNAWAZ AHMED
|
1411005WL018815
|
SHAHNAWAZ AHMED
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032533
|
|
SHAHNWAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-005-034-001/90-A
(GALHUTA KANDI)
|
1411005000NRG24211020230079130
|
21/10/2023
|
Murtaza Hussain Shah
|
1411005WL018815
|
Murtaza Hussain Shah
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230027428
|
|
MURTAZA HUSSIAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
19
|
Balakote
|
JK-11-005-011-001/400
(GALHUTA KANGRA)
|
1411005000NRG24211020230079106
|
21/10/2023
|
Talib Hussian S O Mohd Sheir
|
1411005WL018813
|
Talib Hussian S O Mohd Sheir
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032551
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-005-011-001/400
(GALHUTA KANGRA)
|
1411005000NRG24211020230079107
|
21/10/2023
|
Zaheer Ahmed
|
1411005WL018813
|
Zaheer Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032552
|
|
ZAHIR AHMED SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-005-034-001/124
(GALHUTA KANDI)
|
1411005000NRG24211020230079080
|
21/10/2023
|
SHAHIEN AKHTER
|
1411005WL018809
|
SHAHIEN AKHTER
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032549
|
|
SHAHIEN AKHTER W-O MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-005-034-001/124
(GALHUTA KANDI)
|
1411005000NRG24211020230079108
|
21/10/2023
|
Shahzad Ahmed
|
1411005WL018813
|
Shahzad Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032546
|
|
SHAZAD AHMED S-O MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-005-034-001/164
(GALHUTA KANDI)
|
1411005000NRG24211020230079075
|
21/10/2023
|
Raza Anjum KhanS O Mohd Rashid
|
1411005WL018808
|
Raza Anjum KhanS O Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230027425
|
|
RAZA ANJUM GHAZAI S-O MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-005-034-001/178
(GALHUTA KANDI)
|
1411005000NRG24211020230079099
|
21/10/2023
|
Zulfqar Ahmed
|
1411005WL018812
|
Zulfqar Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032542
|
|
ZULFQAR AHMED SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-005-034-001/188
(GALHUTA KANDI)
|
1411005000NRG24211020230079092
|
21/10/2023
|
Ahmed Hussain S O Lal Hussain
|
1411005WL018811
|
Ahmed Hussain S O Lal Hussain
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230027423
|
|
AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-005-034-001/198
(GALHUTA KANDI)
|
1411005000NRG24211020230079109
|
21/10/2023
|
ARSHAD HUSSAIN SHAH
|
1411005WL018813
|
ARSHAD HUSSAIN SHAH
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032547
|
|
ARSHAD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-005-034-001/244-A
(GALHUTA KANDI)
|
1411005000NRG24211020230079076
|
21/10/2023
|
Mohd Imtiaz
|
1411005WL018808
|
Mohd Imtiaz
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230027422
|
|
MOHD IMTIAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-005-034-001/244-A
(GALHUTA KANDI)
|
1411005000NRG24211020230079077
|
21/10/2023
|
Zaheera Kouser
|
1411005WL018808
|
Zaheera Kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032528
|
|
ZAHEERA KOUSAR WO MOHD IMTIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-005-034-001/431
(GALHUTA KANDI)
|
1411005000NRG24211020230079073
|
21/10/2023
|
Waseem Iqbal
|
1411005WL018807
|
Waseem Iqbal
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032541
|
|
WASEEM IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-005-034-001/495
(GALHUTA KANDI)
|
1411005000NRG24211020230079078
|
21/10/2023
|
Mohd Ayaz
|
1411005WL018808
|
Mohd Ayaz
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032529
|
|
MOHD AYAZ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-005-034-001/550
(GALHUTA KANDI)
|
1411005000NRG24211020230079089
|
21/10/2023
|
Munir Hussain
|
1411005WL018810
|
Munir Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032543
|
|
MUNIR HUSSAIN S-O MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-005-034-001/603
(GALHUTA KANDI)
|
1411005000NRG24211020230079118
|
21/10/2023
|
Mohd Saleem
|
1411005WL018814
|
Mohd Saleem
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032548
|
|
MOHD SALEEM SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-005-034-001/604
(GALHUTA KANDI)
|
1411005000NRG24211020230079095
|
21/10/2023
|
Mohd Khalil
|
1411005WL018811
|
Mohd Khalil
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230027424
|
|
MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-005-034-001/681
(GALHUTA KANDI)
|
1411005000NRG24211020230079113
|
21/10/2023
|
Raftad Ahmed
|
1411005WL018813
|
Raftad Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032530
|
|
RAFTAD AHMED SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-005-034-001/80
(GALHUTA KANDI)
|
1411005000NRG24211020230079097
|
21/10/2023
|
Mahmood Ahmed S O Mohd Rashid
|
1411005WL018811
|
Mahmood Ahmed S O Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032544
|
|
MAHMOOD AHMED SO MOHDRASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-005-034-001/80
(GALHUTA KANDI)
|
1411005000NRG24211020230079096
|
21/10/2023
|
Mohd Rashied
|
1411005WL018811
|
Mohd Rashied
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032545
|
|
MOHD RASHIED SO NAWAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-005-034-001/92-A
(GALHUTA KANDI)
|
1411005000NRG24211020230079098
|
21/10/2023
|
Wasaf Zafeer
|
1411005WL018811
|
Wasaf Zafeer
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230027421
|
|
WASAF ZAFEER SO MOHD ZAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-005-034-001/993
(GALHUTA KANDI)
|
1411005000NRG24211020230079084
|
21/10/2023
|
Zaheen Akhter
|
1411005WL018809
|
Zaheen Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230032550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32696
|
32696
|
|
|
|
|
|
|
|
|
39
|
Balakote
|
JK-11-005-034-001/167-A
(GALHUTA KANDI)
|
1411005000NRG24211020230079086
|
21/10/2023
|
Shabir Hussain Shah
|
1411005WL018810
|
Shabir Hussain Shah
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032527
|
|
SHABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-005-034-001/425
(GALHUTA KANDI)
|
1411005000NRG24211020230079117
|
21/10/2023
|
Ajaz Ahmed
|
1411005WL018814
|
Ajaz Ahmed
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032538
|
|
AIJAZ AHMED SO MOHAMMAD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-005-034-001/528
(GALHUTA KANDI)
|
1411005000NRG24211020230079126
|
21/10/2023
|
Mohd Zabir
|
1411005WL018815
|
Mohd Zabir
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032539
|
|
MOHD ZABAIR SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-005-034-001/771
(GALHUTA KANDI)
|
1411005000NRG24211020230079079
|
21/10/2023
|
Nazia Kousser
|
1411005WL018808
|
Nazia Kousser
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
18/11/2023
|
|
A322230032540
|
|
NAZIA KOUSER WO MOHD AYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
43
|
Balakote
|
JK-11-005-034-001/178
(GALHUTA KANDI)
|
1411005000NRG24211020230079100
|
21/10/2023
|
Khatoon Begum
|
1411005WL018812
|
Khatoon Begum
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230032537
|
|
KHATOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-005-034-001/591
(GALHUTA KANDI)
|
1411005000NRG24211020230079103
|
21/10/2023
|
JAMELA KHATOON
|
1411005WL018812
|
JAMELA KHATOON
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230027429
|
|
JAMEELA KHATOON WO SHAFEEQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Balakote
|
JK-11-005-034-001/734
(GALHUTA KANDI)
|
1411005000NRG24211020230079104
|
21/10/2023
|
Sajid Ali
|
1411005WL018812
|
Sajid Ali
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230027430
|
|
SAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71492
|
71492
|
|
|
|
|
|
|
|