|
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-11-006-001-001/142
(BALAKOTE)
|
1411006000NRG24061120230096724
|
06/11/2023
|
Mohd Farooq SO Mohd Sarver
|
1411006WL022420
|
Mohd Farooq SO Mohd Sarver
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240044948
|
|
MOHAMMAD FAROOQ KHAN S/O SARWAR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Balakote
|
JK-11-006-001-001/147
(BALAKOTE)
|
1411006000NRG24061120230096725
|
06/11/2023
|
Abdul Aziz SO lal Hussain
|
1411006WL022420
|
Abdul Aziz SO lal Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240044949
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-001-004/88
(BALAKOTE)
|
1411006000NRG24061120230096730
|
06/11/2023
|
Mohd Anzar SO Rahamatulla
|
1411006WL022420
|
Mohd Anzar SO Rahamatulla
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240044951
|
|
ANZAR AHMED S/O REHMAT ULLAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
4
|
Balakote
|
JK-11-006-001-001/324
(BALAKOTE)
|
1411006000NRG24061120230096726
|
06/11/2023
|
Nazarat Bi Wo Mohd Khalil
|
1411006WL022420
|
Nazarat Bi Wo Mohd Khalil
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240044952
|
|
NAZARAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-001-004/35
(BALAKOTE)
|
1411006000NRG24061120230096729
|
06/11/2023
|
Mohd Yaseen SO Ab. Khaliq
|
1411006WL022420
|
Mohd Yaseen SO Ab. Khaliq
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240044947
|
|
MOHD YASEEN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
Balakote
|
JK-11-006-001-004/102
(BALAKOTE)
|
1411006000NRG24061120230096727
|
06/11/2023
|
Gulzar SO Mohd Taj
|
1411006WL022420
|
Gulzar SO Mohd Taj
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240044950
|
|
MR MOHD GULZAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10492
|
10492
|
|
|
|
|
|
|
|