|
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-11-006-010-001/129
(NAR)
|
1411006010NRG24171120230110343
|
18/11/2023
|
Hakim Din
|
1411006010WL025170
|
Hakim Din
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240067934
|
|
HAKIM DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-010-001/145
(NAR)
|
1411006010NRG24171120230110348
|
18/11/2023
|
Zahoor Ahmed SO Mohd Said
|
1411006010WL025171
|
Zahoor Ahmed SO Mohd Said
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240067951
|
|
ZAHOOR AHMED SO MOHD SAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-010-001/155
(NAR)
|
1411006010NRG24171120230110349
|
18/11/2023
|
Roqiyyah Bi WO Mohammad Afsar Khan
|
1411006010WL025171
|
Roqiyyah Bi WO Mohammad Afsar Khan
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240067941
|
|
ROQIYYAH BI WO MOHAMMAD AFSAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-010-001/160
(NAR)
|
1411006010NRG24171120230110354
|
18/11/2023
|
Noor Jan Wo Mohd Khurshid
|
1411006010WL025173
|
Noor Jan Wo Mohd Khurshid
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240067950
|
|
NOOR JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-010-001/160
(NAR)
|
1411006010NRG24171120230110356
|
18/11/2023
|
Noor Jan Wo Mohd Khurshid
|
1411006010WL025173
|
Noor Jan Wo Mohd Khurshid
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240067949
|
|
NOOR JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-010-001/204-A
(NAR)
|
1411006010NRG24171120230110351
|
18/11/2023
|
Abdul Hamid So Mohd Fazal
|
1411006010WL025171
|
Abdul Hamid So Mohd Fazal
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240067942
|
|
ABDUL HAMID SO MOHAMMED FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-010-001/23
(NAR)
|
1411006010NRG24171120230110338
|
18/11/2023
|
Mohd Aslam
|
1411006010WL025169
|
Mohd Aslam
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240067947
|
|
MOHAMMAD ASLAM SO SHER MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-010-001/361
(NAR)
|
1411006010NRG24171120230110346
|
18/11/2023
|
Mohd Aslam SO sain
|
1411006010WL025170
|
Mohd Aslam SO sain
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240067945
|
|
MOHAMMAD ASLAM SO SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-010-001/362
(NAR)
|
1411006010NRG24171120230110339
|
18/11/2023
|
Zulekha Bi WO Mohd Rashid
|
1411006010WL025169
|
Zulekha Bi WO Mohd Rashid
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240067944
|
|
ZULEIKHAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-010-001/381
(NAR)
|
1411006010NRG24171120230110340
|
18/11/2023
|
Hakim Bi WO kalla
|
1411006010WL025169
|
Hakim Bi WO kalla
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240067952
|
|
HAKIM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-010-001/498
(NAR)
|
1411006010NRG24171120230110336
|
18/11/2023
|
Mohd Sagir SO Khurshid Ahmed
|
1411006010WL025168
|
Mohd Sagir SO Khurshid Ahmed
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240067943
|
|
MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-010-001/523
(NAR)
|
1411006010NRG24171120230110342
|
18/11/2023
|
Mohd Sarfraz SO Baggah Khan
|
1411006010WL025169
|
Mohd Sarfraz SO Baggah Khan
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240067946
|
|
SARFARAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-010-001/70
(NAR)
|
1411006010NRG24171120230110337
|
18/11/2023
|
Parveen Akhter WO Mohd Khurshid
|
1411006010WL025168
|
Parveen Akhter WO Mohd Khurshid
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240067948
|
|
PARVEEN AKHTER WO MOHAMMAD KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24156
|
24156
|
|
|
|
|
|
|
|
|
14
|
Balakote
|
JK-11-006-010-001/117
(NAR)
|
1411006010NRG24171120230110352
|
18/11/2023
|
Mohd Aziz
|
1411006010WL025172
|
Mohd Aziz
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240067933
|
|
MOHAMMAD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-010-001/133
(NAR)
|
1411006010NRG24171120230110344
|
18/11/2023
|
Mohd Sharief
|
1411006010WL025170
|
Mohd Sharief
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240067936
|
|
MOHD SHARIEF SO FATEH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-010-001/136
(NAR)
|
1411006010NRG24171120230110345
|
18/11/2023
|
Zumarat Hussain SO Sher Dil
|
1411006010WL025170
|
Zumarat Hussain SO Sher Dil
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240067935
|
|
ZAMURIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-010-001/160
(NAR)
|
1411006010NRG24171120230110355
|
18/11/2023
|
Mohd Kursheed SO Bagh Hussain
|
1411006010WL025173
|
Mohd Kursheed SO Bagh Hussain
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240067931
|
|
KHURSHED AHMED SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-010-001/160
(NAR)
|
1411006010NRG24171120230110353
|
18/11/2023
|
Mohd Kursheed SO Bagh Hussain
|
1411006010WL025173
|
Mohd Kursheed SO Bagh Hussain
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240067932
|
|
KHURSHED AHMED SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-010-001/243
(NAR)
|
1411006010NRG24171120230110333
|
18/11/2023
|
Raftar Hussain Shah SO Fazal Hussain Shah
|
1411006010WL025168
|
Raftar Hussain Shah SO Fazal Hussain Shah
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240067937
|
|
RAFTAR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-010-001/351
(NAR)
|
1411006010NRG24171120230110335
|
18/11/2023
|
Mohd Sadiq SO Mohd Hussain
|
1411006010WL025168
|
Mohd Sadiq SO Mohd Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240067940
|
|
MOHD SADIQ SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-010-001/55
(NAR)
|
1411006010NRG24171120230110357
|
18/11/2023
|
Saghira Bi WO Mohd Yaqoob
|
1411006010WL025173
|
Saghira Bi WO Mohd Yaqoob
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240067939
|
|
SAGHIRA BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-010-001/55
(NAR)
|
1411006010NRG24171120230110358
|
18/11/2023
|
Saghira Bi WO Mohd Yaqoob
|
1411006010WL025173
|
Saghira Bi WO Mohd Yaqoob
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240067938
|
|
SAGHIRA BI WO MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39284
|
39284
|
|
|
|
|
|
|
|