|
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-11-006-012-001/1108
(DHARGLOON MIDDLE)
|
1411006000NRG24310520230013409
|
31/05/2023
|
Abdul Hamid
|
1411006WL003526
|
Abdul Hamid
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
04/06/2023
|
|
A154230002993
|
|
ABDUL. HAMID S/O JAMAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Balakote
|
JK-11-006-012-001/1108
(DHARGLOON MIDDLE)
|
1411006000NRG24310520230013410
|
31/05/2023
|
Razia Bi
|
1411006WL003526
|
Razia Bi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
04/06/2023
|
|
A154230002992
|
|
RAZIA BI D/O JAMAL DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Balakote
|
JK-11-006-012-001/270
(DHARGLOON MIDDLE)
|
1411006000NRG24310520230013412
|
31/05/2023
|
Motian bi WO mohd Shabir
|
1411006WL003526
|
Motian bi WO mohd Shabir
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
04/06/2023
|
|
A154230002994
|
|
MOTIYAN BI 2ND PB WO MOHD SHABBIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-012-001/972
(DHARGLOON MIDDLE)
|
1411006000NRG24310520230013415
|
31/05/2023
|
Mohammad Maqbool SO Lal Deen
|
1411006WL003526
|
Mohammad Maqbool SO Lal Deen
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
04/06/2023
|
|
A154230002995
|
|
MOHAMMAD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
5
|
Balakote
|
JK-11-006-012-001/125
(DHARGLOON MIDDLE)
|
1411006000NRG24310520230013411
|
31/05/2023
|
Majeeb ul Rehman SO Mohd Latief
|
1411006WL003526
|
Majeeb ul Rehman SO Mohd Latief
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
04/06/2023
|
|
A154230002990
|
|
MAJEEB UL REHMAN S/O MOHAMMAD LATEEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Balakote
|
JK-11-006-012-001/698
(DHARGLOON MIDDLE)
|
1411006000NRG24310520230013414
|
31/05/2023
|
Mazhar Hussain SO Mohd Nawaz
|
1411006WL003526
|
Mazhar Hussain SO Mohd Nawaz
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
04/06/2023
|
|
A154230002991
|
|
MAZHAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-012-001/972
(DHARGLOON MIDDLE)
|
1411006000NRG24310520230013416
|
31/05/2023
|
Anjum Ali SO Mohd Maqbool
|
1411006WL003526
|
Anjum Ali SO Mohd Maqbool
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
04/06/2023
|
|
A154230002989
|
|
ANJUM ALI SO MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
8
|
Balakote
|
JK-11-006-012-001/698
(DHARGLOON MIDDLE)
|
1411006000NRG24310520230013413
|
31/05/2023
|
Mohd Nawaz SO Mohd Faiz
|
1411006WL003526
|
Mohd Nawaz SO Mohd Faiz
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
04/06/2023
|
|
A154230002988
|
|
MOHD NAWAZ SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|