|
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-11-006-015-001/399
(KALLAR MOHRA)
|
1411006015NRG24280320240317040
|
30/03/2024
|
Sanam Mahmood WO Shabaz Akber
|
1411006015WL064433
|
Sanam Mahmood WO Shabaz Akber
|
00200
|
JAKA0BHATAA
|
5
|
5
|
Processed
|
28/04/2024
|
|
A118240174093
|
|
SANAM MAHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-015-001/441
(KALLAR MOHRA)
|
1411006015NRG24280320240317042
|
30/03/2024
|
Rukhsona Kouser
|
1411006015WL064433
|
Rukhsona Kouser
|
00200
|
JAKA0BHATAA
|
5
|
5
|
Processed
|
28/04/2024
|
|
A118240174094
|
|
RUKHSONA KOUSER WO AIJAZ AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-015-001/442
(KALLAR MOHRA)
|
1411006015NRG24280320240317044
|
30/03/2024
|
Nahida Kouser
|
1411006015WL064433
|
Nahida Kouser
|
00200
|
JAKA0BHATAA
|
5
|
5
|
Processed
|
28/04/2024
|
|
A118240174092
|
|
NAHIDA KOSAR WO SHAHZAD AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
4
|
Balakote
|
JK-11-006-015-001/107
(KALLAR MOHRA)
|
1411006015NRG24280320240317039
|
30/03/2024
|
Changaiz Khan So Nazir Ahmed
|
1411006015WL064433
|
Changaiz Khan So Nazir Ahmed
|
00200
|
JAKA0GALUTA
|
5
|
5
|
Processed
|
28/04/2024
|
|
A118240174088
|
|
CHANGAIZ KHAN SO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-015-001/441
(KALLAR MOHRA)
|
1411006015NRG24280320240317041
|
30/03/2024
|
Aijaz Akber Khan
|
1411006015WL064433
|
Aijaz Akber Khan
|
00200
|
JAKA0GALUTA
|
5
|
5
|
Processed
|
28/04/2024
|
|
A118240174089
|
|
AIJAZ AKBAR KHAN SO SAID AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-015-001/635
(KALLAR MOHRA)
|
1411006015NRG24280320240317045
|
30/03/2024
|
Asad Javid
|
1411006015WL064433
|
Asad Javid
|
00200
|
JAKA0GALUTA
|
5
|
5
|
Processed
|
28/04/2024
|
|
A118240174090
|
|
ASAD JAVAID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
7
|
Balakote
|
JK-11-006-015-001/442
(KALLAR MOHRA)
|
1411006015NRG24280320240317043
|
30/03/2024
|
Shazad Akber
|
1411006015WL064433
|
Shazad Akber
|
00200
|
JAKA0GURSHA
|
5
|
5
|
Processed
|
28/04/2024
|
|
A118240174091
|
|
FEROZAL STUDIO PROP SHAHZAD AKBER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35
|
35
|
|
|
|
|
|
|
|