|
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-11-006-013-001/149
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220365
|
31/01/2024
|
Aftab Ahmed
|
1411006013WL046438
|
Aftab Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240024881
|
|
AFTAB AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-013-001/172
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220375
|
31/01/2024
|
Rizwana Mustafa WO Kabir Ahmed Khan
|
1411006013WL046441
|
Rizwana Mustafa WO Kabir Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240024869
|
|
RIZWANA MUSTAFA WO KABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-013-001/19
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220406
|
31/01/2024
|
Mohd Akber S O Sher Mohd
|
1411006013WL046449
|
Mohd Akber S O Sher Mohd
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240024864
|
|
MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-013-001/195
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220366
|
31/01/2024
|
Rameez Ahmed Khan SO Zamood Khan
|
1411006013WL046438
|
Rameez Ahmed Khan SO Zamood Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240024879
|
|
RAMEEZ RAJA SO ZAMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-013-001/202
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220403
|
31/01/2024
|
Mohd Iqbal Khan SO Faqir Ullaha Khan
|
1411006013WL046446
|
Mohd Iqbal Khan SO Faqir Ullaha Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240024873
|
|
MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-013-001/205
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220376
|
31/01/2024
|
Abdul Rauf SO Parvez Ahmed Khan
|
1411006013WL046441
|
Abdul Rauf SO Parvez Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240024874
|
|
ABDUL RAUF SO SH PARVEZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-013-001/208
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220362
|
31/01/2024
|
Mohd Arif SO Mohd Anwar
|
1411006013WL046437
|
Mohd Arif SO Mohd Anwar
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240024882
|
|
MOHD ARIF KHAN SO MOHD ANWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-013-001/208
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220363
|
31/01/2024
|
Rafit Saleem WO Mohd Arif
|
1411006013WL046437
|
Rafit Saleem WO Mohd Arif
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
12/04/2024
|
|
A101240024872
|
|
RIFAT SALEEM DO MOHAMMAD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-013-001/220
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220367
|
31/01/2024
|
Nazmeen
|
1411006013WL046438
|
Nazmeen
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240024880
|
|
NAZMEEN AKHTER DO SH MOHD QURESH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-013-001/241
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220368
|
31/01/2024
|
Sabia Kosser WO Mohd Rashid
|
1411006013WL046439
|
Sabia Kosser WO Mohd Rashid
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240024875
|
|
SOBIA KOSSER WO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-013-001/26
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220371
|
31/01/2024
|
Sajid Rafiq
|
1411006013WL046440
|
Sajid Rafiq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240024877
|
|
SAJID RAFIQ SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-013-001/263
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220369
|
31/01/2024
|
Rahoof Ahmed SO Mohd Rafiq
|
1411006013WL046439
|
Rahoof Ahmed SO Mohd Rafiq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240024871
|
|
RAHOOF RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-013-001/396
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220370
|
31/01/2024
|
Rasila Begum WO Manzoor Hussain
|
1411006013WL046439
|
Rasila Begum WO Manzoor Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240024863
|
|
RASILA BEGUM WO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-013-001/56
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220404
|
31/01/2024
|
Mohd Taj S O Mohd Hussain
|
1411006013WL046447
|
Mohd Taj S O Mohd Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240024862
|
|
MOHD TAJ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-013-001/561
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220364
|
31/01/2024
|
Shahnaz Kouser
|
1411006013WL046437
|
Shahnaz Kouser
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240024868
|
|
SHANAZ KOUSER WO ZAFAR IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-013-001/562
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220372
|
31/01/2024
|
Arshana Kouser DO Mohd Razaq Khan
|
1411006013WL046440
|
Arshana Kouser DO Mohd Razaq Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240024866
|
|
ARSHANA KOUSER DO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-013-001/567
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220373
|
31/01/2024
|
Mohd Sayeed
|
1411006013WL046440
|
Mohd Sayeed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240024878
|
|
MOHD SAYEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-013-001/567
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220374
|
31/01/2024
|
Zeenat Begum
|
1411006013WL046440
|
Zeenat Begum
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240024867
|
|
ZEENAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-013-001/60
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220407
|
31/01/2024
|
Rahim Koser
|
1411006013WL046450
|
Rahim Koser
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240024870
|
|
RAHIM KOUSER WO SAFEER AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-013-001/61
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220377
|
31/01/2024
|
Hamshirs Bi WO Nayaz Ahmed
|
1411006013WL046441
|
Hamshirs Bi WO Nayaz Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240024876
|
|
HAMSHIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-013-001/72
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220378
|
31/01/2024
|
Afraz Ahmed SO Naiz Ahmed
|
1411006013WL046441
|
Afraz Ahmed SO Naiz Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240024865
|
|
AFRAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34648
|
34648
|
|
|
|
|
|
|
|
|
22
|
Balakote
|
JK-11-006-013-001/4
(NAKAMAJRI MIDDLE)
|
1411006013NRG24300120240220405
|
31/01/2024
|
Abdul Majeed SO Imam Din
|
1411006013WL046448
|
Abdul Majeed SO Imam Din
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240024861
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|