|
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-11-006-008-001/103-A
(NAKAMAJARI LOWER)
|
1411006008NRG24160820230031368
|
17/08/2023
|
.Mohd Khalid SO Dullah
|
1411006008WL008522
|
.Mohd Khalid SO Dullah
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/08/2023
|
|
A237230009618
|
|
MOHD KHALID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-008-001/103-A
(NAKAMAJARI LOWER)
|
1411006008NRG24160820230031369
|
17/08/2023
|
Hanifa Begum WO Mohd Khalid
|
1411006008WL008522
|
Hanifa Begum WO Mohd Khalid
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/08/2023
|
|
A237230009617
|
|
HANIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-008-001/159-A
(NAKAMAJARI LOWER)
|
1411006008NRG24160820230031364
|
17/08/2023
|
Mohd Bala
|
1411006008WL008521
|
Mohd Bala
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/08/2023
|
|
A237230009620
|
|
MOHAMMED BILAL KHAN SO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-008-001/241
(NAKAMAJARI LOWER)
|
1411006008NRG24160820230031360
|
17/08/2023
|
Sakinder Azam SO Abdullah Khan
|
1411006008WL008520
|
Sakinder Azam SO Abdullah Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/08/2023
|
|
A237230009612
|
|
SAKANDER AZAM SO ABDULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-008-001/335-A
(NAKAMAJARI LOWER)
|
1411006008NRG24160820230031370
|
17/08/2023
|
Mustafa Ahmed S O Faiz Ahmed
|
1411006008WL008522
|
Mustafa Ahmed S O Faiz Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/08/2023
|
|
A237230009611
|
|
MUSTAFA AHMED SO FAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-008-001/358
(NAKAMAJARI LOWER)
|
1411006008NRG24160820230031365
|
17/08/2023
|
Mohd Sher So Fazal Din
|
1411006008WL008521
|
Mohd Sher So Fazal Din
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/08/2023
|
|
A237230009619
|
|
MOHD SHER SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-008-001/47
(NAKAMAJARI LOWER)
|
1411006008NRG24160820230031366
|
17/08/2023
|
Mohd Razaq So Mohd Din
|
1411006008WL008521
|
Mohd Razaq So Mohd Din
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/08/2023
|
|
A237230009613
|
|
MOHD RAZAQ SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-008-001/47
(NAKAMAJARI LOWER)
|
1411006008NRG24160820230031367
|
17/08/2023
|
Parvaiz Akther
|
1411006008WL008521
|
Parvaiz Akther
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/08/2023
|
|
A237230009616
|
|
PARVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-008-001/64
(NAKAMAJARI LOWER)
|
1411006008NRG24160820230031362
|
17/08/2023
|
Mehmood Hussain So Abdulla Khan
|
1411006008WL008520
|
Mehmood Hussain So Abdulla Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/08/2023
|
|
A237230009614
|
|
MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-008-001/64
(NAKAMAJARI LOWER)
|
1411006008NRG24160820230031363
|
17/08/2023
|
Parviz Akhter
|
1411006008WL008520
|
Parviz Akhter
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/08/2023
|
|
A237230009615
|
|
PARVEEZ AKHTER WO MAHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|