|
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-11-006-006-001/138
(DHARGLOON UPPER)
|
1411006000NRG24231020230081191
|
03/11/2023
|
Ayaz Ahmed Khan SO Mohd Aziz Khan
|
1411006WL019266
|
Ayaz Ahmed Khan SO Mohd Aziz Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240018125
|
|
AYAZ AHMED KHAN S/O MOHD AZIZ KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Balakote
|
JK-11-006-006-001/148
(DHARGLOON UPPER)
|
1411006000NRG24251020230083987
|
03/11/2023
|
Mahils Khatoon WO Azad Ahmed
|
1411006WL019795
|
Mahils Khatoon WO Azad Ahmed
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240018126
|
|
MALIKA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-006-001/148
(DHARGLOON UPPER)
|
1411006006NRG24171020230074144
|
03/11/2023
|
Mahils Khatoon WO Azad Ahmed
|
1411006006WL017772
|
Mahils Khatoon WO Azad Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240018127
|
|
MALIKA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
4
|
Balakote
|
JK-11-006-006-001/138
(DHARGLOON UPPER)
|
1411006000NRG24231020230081192
|
03/11/2023
|
Shehnaz Akhter WO Ayaz Ahmed Khan
|
1411006WL019266
|
Shehnaz Akhter WO Ayaz Ahmed Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240018120
|
|
SHEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-006-001/230
(DHARGLOON UPPER)
|
1411006000NRG24251020230083989
|
03/11/2023
|
Nazira Bi WO Mohd Shafiq Khan
|
1411006WL019795
|
Nazira Bi WO Mohd Shafiq Khan
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240018121
|
|
NAZIRA BI WO MOHD SHAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-006-001/230
(DHARGLOON UPPER)
|
1411006006NRG24171020230074145
|
03/11/2023
|
Nazira Bi WO Mohd Shafiq Khan
|
1411006006WL017772
|
Nazira Bi WO Mohd Shafiq Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240018122
|
|
NAZIRA BI WO MOHD SHAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-006-001/711
(DHARGLOON UPPER)
|
1411006006NRG24171020230074147
|
03/11/2023
|
Yasreen Akther
|
1411006006WL017773
|
Yasreen Akther
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240018123
|
|
YASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-006-001/711
(DHARGLOON UPPER)
|
1411006000NRG24251020230083990
|
03/11/2023
|
Yasreen Akther
|
1411006WL019795
|
Yasreen Akther
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240018124
|
|
YASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|