|
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
|
KHONMOH
|
JK-03-006-008-001/208
(BALHAMA B)
|
1403006000NRG24070320240008897
|
12/03/2024
|
Farhat Kounsar
|
1403006WL001528
|
Farhat Kounsar
|
00200
|
JAKA0BALLAH
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240029888
|
|
FARHAT KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHONMOH
|
JK-03-006-008-001/208
(BALHAMA B)
|
1403006000NRG24070320240008895
|
12/03/2024
|
Jawahar Fatima
|
1403006WL001528
|
Jawahar Fatima
|
00200
|
JAKA0BALLAH
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240029894
|
|
JAWHAR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHONMOH
|
JK-03-006-008-001/208
(BALHAMA B)
|
1403006000NRG24070320240008896
|
12/03/2024
|
Nusrat Fatima
|
1403006WL001528
|
Nusrat Fatima
|
00200
|
JAKA0BALLAH
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240029887
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHONMOH
|
JK-03-006-008-001/222
(BALHAMA B)
|
1403006000NRG24070320240008898
|
12/03/2024
|
Imran Ali Rather
|
1403006WL001528
|
Imran Ali Rather
|
00200
|
JAKA0BALLAH
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240029889
|
|
IMRAN ALI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHONMOH
|
JK-03-006-008-001/229
(BALHAMA B)
|
1403006000NRG24070320240008899
|
12/03/2024
|
Kifayat Hussain Mir
|
1403006WL001528
|
Kifayat Hussain Mir
|
00200
|
JAKA0BALLAH
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240029893
|
|
Mr. KIFAYAT HUSSAIN MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
KHONMOH
|
JK-03-006-008-001/36
(BALHAMA B)
|
1403006000NRG24070320240008901
|
12/03/2024
|
Altaf Hussain Dar
|
1403006WL001528
|
Altaf Hussain Dar
|
00200
|
JAKA0BALLAH
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240029891
|
|
Mr. ALTAF HUSSAIN DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
KHONMOH
|
JK-03-006-008-001/40
(BALHAMA B)
|
1403006000NRG24070320240008902
|
12/03/2024
|
Anayat Hussain Dar
|
1403006WL001528
|
Anayat Hussain Dar
|
00200
|
JAKA0BALLAH
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240029892
|
|
ANAYAT ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHONMOH
|
JK-03-006-008-001/41
(BALHAMA B)
|
1403006000NRG24070320240008903
|
12/03/2024
|
Fida Hussan Rather
|
1403006WL001528
|
Fida Hussan Rather
|
00200
|
JAKA0BALLAH
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240029890
|
|
Mr. FIDA HUSSAIN RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
KHONMOH
|
JK-03-006-008-001/5
(BALHAMA B)
|
1403006000NRG24070320240008904
|
12/03/2024
|
Yaqoob Abass Bhat
|
1403006WL001528
|
Yaqoob Abass Bhat
|
00200
|
JAKA0BALLAH
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240029895
|
|
YAQOOB ABBAS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
10
|
KHONMOH
|
JK-03-006-008-001/230
(BALHAMA B)
|
1403006000NRG24070320240008900
|
12/03/2024
|
Ahmad Ali Rather
|
1403006WL001528
|
Ahmad Ali Rather
|
00200
|
JAKA0ECZEWN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240029886
|
|
AHMAD ALI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|