|
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-11-006-015-001/190
(KALLAR MOHRA)
|
1411006015NRG24120820230029752
|
14/08/2023
|
Abdul Razaq
|
1411006015WL008181
|
Abdul Razaq
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011622
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-015-001/328
(KALLAR MOHRA)
|
1411006015NRG24120820230029741
|
14/08/2023
|
Maqbool Hussain
|
1411006015WL008179
|
Maqbool Hussain
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011615
|
|
MAQBOOL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-015-001/386
(KALLAR MOHRA)
|
1411006015NRG24120820230029737
|
14/08/2023
|
Shoket Ali
|
1411006015WL008178
|
Shoket Ali
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011623
|
|
SHOKAT ALI SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-015-001/521
(KALLAR MOHRA)
|
1411006015NRG24120820230029743
|
14/08/2023
|
Tasadiq Hussain SO Wali Mohd
|
1411006015WL008179
|
Tasadiq Hussain SO Wali Mohd
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011618
|
|
TASSADAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-015-001/537
(KALLAR MOHRA)
|
1411006015NRG24120820230029744
|
14/08/2023
|
Nassar Ahmed SO Lal Hussain
|
1411006015WL008179
|
Nassar Ahmed SO Lal Hussain
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011616
|
|
NISAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-015-001/573
(KALLAR MOHRA)
|
1411006015NRG24120820230029756
|
14/08/2023
|
Mehfooz Ahmed SO Missri Alam
|
1411006015WL008181
|
Mehfooz Ahmed SO Missri Alam
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011620
|
|
MEHFOOZ AHMED SO MOHD MISRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-015-001/594
(KALLAR MOHRA)
|
1411006015NRG24120820230029751
|
14/08/2023
|
Tafail Hussain SO Faiz Hussain
|
1411006015WL008180
|
Tafail Hussain SO Faiz Hussain
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011619
|
|
TUFAIL HUSSAIN AND SURAYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-015-001/711
(KALLAR MOHRA)
|
1411006015NRG24120820230029731
|
14/08/2023
|
Ghulam Nabi SO Abdul Ghani
|
1411006015WL008177
|
Ghulam Nabi SO Abdul Ghani
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011614
|
|
GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-015-001/760
(KALLAR MOHRA)
|
1411006015NRG24120820230029757
|
14/08/2023
|
Mohd Fareed
|
1411006015WL008181
|
Mohd Fareed
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011617
|
|
MOHD FAREED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-015-001/760
(KALLAR MOHRA)
|
1411006015NRG24120820230029758
|
14/08/2023
|
Noor Jaan
|
1411006015WL008181
|
Noor Jaan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011621
|
|
NOOR JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-015-001/78
(KALLAR MOHRA)
|
1411006015NRG24120820230029732
|
14/08/2023
|
Mohd Sadiq SO Mohd Rafiq
|
1411006015WL008177
|
Mohd Sadiq SO Mohd Rafiq
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011613
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
12
|
Balakote
|
JK-11-006-015-001/149
(KALLAR MOHRA)
|
1411006015NRG24120820230029733
|
14/08/2023
|
Mohd Aziz
|
1411006015WL008178
|
Mohd Aziz
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011602
|
|
MOHD AZIZ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-015-001/251
(KALLAR MOHRA)
|
1411006015NRG24120820230029740
|
14/08/2023
|
Mohd Shakoor
|
1411006015WL008179
|
Mohd Shakoor
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011604
|
|
MOHD SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-015-001/294
(KALLAR MOHRA)
|
1411006015NRG24120820230029728
|
14/08/2023
|
Mohd Munshi
|
1411006015WL008177
|
Mohd Munshi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011603
|
|
MOHD MUNSHI S-O SHAIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-015-001/316
(KALLAR MOHRA)
|
1411006015NRG24120820230029734
|
14/08/2023
|
Abdul Jabar
|
1411006015WL008178
|
Abdul Jabar
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011600
|
|
ABDUL JABBAR SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-015-001/316
(KALLAR MOHRA)
|
1411006015NRG24120820230029735
|
14/08/2023
|
Tajamal Hussain
|
1411006015WL008178
|
Tajamal Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011601
|
|
TAJAMUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-015-001/32
(KALLAR MOHRA)
|
1411006015NRG24120820230029736
|
14/08/2023
|
Mohd Aslam
|
1411006015WL008178
|
Mohd Aslam
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011625
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-015-001/371
(KALLAR MOHRA)
|
1411006015NRG24120820230029746
|
14/08/2023
|
Ab. Hamied
|
1411006015WL008180
|
Ab. Hamied
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011607
|
|
ABDUL HAMEED SO KHAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-015-001/374
(KALLAR MOHRA)
|
1411006015NRG24120820230029747
|
14/08/2023
|
Shabir Ahmed
|
1411006015WL008180
|
Shabir Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011605
|
|
SHABIR AHAMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-015-001/418
(KALLAR MOHRA)
|
1411006015NRG24120820230029738
|
14/08/2023
|
Fazal Hussain
|
1411006015WL008178
|
Fazal Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011608
|
|
FAZAL HUSSAIN SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-015-001/455
(KALLAR MOHRA)
|
1411006015NRG24120820230029755
|
14/08/2023
|
Said Mohd
|
1411006015WL008181
|
Said Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011609
|
|
SAID MOHD SO SH DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-015-001/486
(KALLAR MOHRA)
|
1411006015NRG24120820230029742
|
14/08/2023
|
Mohd Hanif
|
1411006015WL008179
|
Mohd Hanif
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011611
|
|
MOHD HANIF SO CHATTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-015-001/533
(KALLAR MOHRA)
|
1411006015NRG24120820230029749
|
14/08/2023
|
Mohd latief
|
1411006015WL008180
|
Mohd latief
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011606
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-015-001/592
(KALLAR MOHRA)
|
1411006015NRG24120820230029750
|
14/08/2023
|
Mohd Farooq
|
1411006015WL008180
|
Mohd Farooq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011610
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-015-001/67
(KALLAR MOHRA)
|
1411006015NRG24120820230029730
|
14/08/2023
|
MOhd Rafiq
|
1411006015WL008177
|
MOhd Rafiq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011624
|
|
MOHD RAFIQ SO ATTA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-015-001/95
(KALLAR MOHRA)
|
1411006015NRG24120820230029745
|
14/08/2023
|
Mukthar Ahmed SO Ab. Ghani
|
1411006015WL008179
|
Mukthar Ahmed SO Ab. Ghani
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011626
|
|
MUKHTAR AHMED SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
27
|
Balakote
|
JK-11-006-015-001/298
(KALLAR MOHRA)
|
1411006015NRG24120820230029753
|
14/08/2023
|
Mohd Kasim
|
1411006015WL008181
|
Mohd Kasim
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011612
|
|
MOHD QASIM SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
28
|
Balakote
|
JK-11-006-015-001/387
(KALLAR MOHRA)
|
1411006015NRG24120820230029754
|
14/08/2023
|
Yasmeen Koser WO Abdul Rab
|
1411006015WL008181
|
Yasmeen Koser WO Abdul Rab
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011599
|
|
YASMEEN KOSER WIFE OF ABDUL RAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
29
|
Balakote
|
JK-11-006-015-001/589
(KALLAR MOHRA)
|
1411006015NRG24120820230029739
|
14/08/2023
|
Tariq Ali
|
1411006015WL008178
|
Tariq Ali
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230011627
|
|
TARIQ ALI SO LIAQAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49532
|
49532
|
|
|
|
|
|
|
|