|
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-11-006-006-001/126
(DHARGLOON UPPER)
|
1411006000NRG24140120240198896
|
14/01/2024
|
Mohd Iqbal
|
1411006WL041897
|
Mohd Iqbal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240265569
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-006-001/128
(DHARGLOON UPPER)
|
1411006000NRG24140120240198903
|
14/01/2024
|
Mohd Younis So Mohd Iqbal
|
1411006WL041902
|
Mohd Younis So Mohd Iqbal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240265570
|
|
MOHAMMAD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-006-001/128
(DHARGLOON UPPER)
|
1411006000NRG24140120240198904
|
14/01/2024
|
Zanib Khatoon
|
1411006WL041902
|
Zanib Khatoon
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240265574
|
|
ZANIB BI W/O MOHAMMAD YUNUS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Balakote
|
JK-11-006-006-001/156
(DHARGLOON UPPER)
|
1411006000NRG24140120240198908
|
14/01/2024
|
Abdul Quoom So Dil Mohd
|
1411006WL041906
|
Abdul Quoom So Dil Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240265565
|
|
ABDUL QAYOOM S/O DIL MOHD.BHATTI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Balakote
|
JK-11-006-006-001/236
(DHARGLOON UPPER)
|
1411006000NRG24140120240198899
|
14/01/2024
|
Mohd Sharief So Hussain Mohd
|
1411006WL041898
|
Mohd Sharief So Hussain Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240265568
|
|
MOHAMMAD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-006-001/242
(DHARGLOON UPPER)
|
1411006000NRG24140120240198891
|
14/01/2024
|
Abad Hussain So Mohd Shahjan
|
1411006WL041893
|
Abad Hussain So Mohd Shahjan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240265571
|
|
ABAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-006-001/261
(DHARGLOON UPPER)
|
1411006000NRG24140120240198893
|
14/01/2024
|
Mohd Bashir so Mahd sadiq
|
1411006WL041894
|
Mohd Bashir so Mahd sadiq
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240265566
|
|
MOHD.BASHIR KHAN S/O MOHD.SADIQ KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Balakote
|
JK-11-006-006-001/37
(DHARGLOON UPPER)
|
1411006000NRG24140120240198895
|
14/01/2024
|
Shah Nawaz So Mohd Zabi
|
1411006WL041896
|
Shah Nawaz So Mohd Zabi
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240265572
|
|
MOHD SHAHNAWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-006-001/443
(DHARGLOON UPPER)
|
1411006000NRG24140120240198912
|
14/01/2024
|
Zahir Ahmed Khan SO Mohammad Sadiq Khan
|
1411006WL041908
|
Zahir Ahmed Khan SO Mohammad Sadiq Khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240265567
|
|
ZAHIR AHMED KHAN S/O MOHAMMAD SADIQ KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Balakote
|
JK-11-006-006-001/86
(DHARGLOON UPPER)
|
1411006000NRG24140120240198914
|
14/01/2024
|
Mohd Zameer SO Mohd Yaqoob
|
1411006WL041909
|
Mohd Zameer SO Mohd Yaqoob
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240265573
|
|
MR MOHAMMAD ZAMIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
11
|
Balakote
|
JK-11-006-006-001/119
(DHARGLOON UPPER)
|
1411006000NRG24140120240198901
|
14/01/2024
|
Mohd Sadiq SO Ali Akber Khan
|
1411006WL041900
|
Mohd Sadiq SO Ali Akber Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240265557
|
|
MOHAMMAD SADIQ S/O ALI AKBAR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Balakote
|
JK-11-006-006-001/126
(DHARGLOON UPPER)
|
1411006000NRG24140120240198897
|
14/01/2024
|
Dil Johan WO Mohd Iqbal
|
1411006WL041897
|
Dil Johan WO Mohd Iqbal
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240265550
|
|
DIL JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-006-001/156
(DHARGLOON UPPER)
|
1411006000NRG24140120240198909
|
14/01/2024
|
Tasveer Bi WO Abdul Qayoom
|
1411006WL041906
|
Tasveer Bi WO Abdul Qayoom
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240265556
|
|
TASVEER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-006-001/163
(DHARGLOON UPPER)
|
1411006000NRG24140120240198906
|
14/01/2024
|
Shamim Akther WO Zahoor Ahmed
|
1411006WL041904
|
Shamim Akther WO Zahoor Ahmed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240265555
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-006-001/171
(DHARGLOON UPPER)
|
1411006000NRG24140120240198910
|
14/01/2024
|
Rehmat Bi WO Mohd Rafiq
|
1411006WL041907
|
Rehmat Bi WO Mohd Rafiq
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240265551
|
|
REHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-006-001/178
(DHARGLOON UPPER)
|
1411006000NRG24140120240198894
|
14/01/2024
|
SHAZIA KOUSAR
|
1411006WL041895
|
SHAZIA KOUSAR
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240265559
|
|
SHAZIA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-006-001/198
(DHARGLOON UPPER)
|
1411006000NRG24140120240198902
|
14/01/2024
|
Naseem Akther
|
1411006WL041901
|
Naseem Akther
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240265562
|
|
NASEEM AKHTAR DO MOHAMMAD FAROOQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-006-001/224
(DHARGLOON UPPER)
|
1411006000NRG24140120240198898
|
14/01/2024
|
Tasleem Akther
|
1411006WL041898
|
Tasleem Akther
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240265552
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-006-001/242
(DHARGLOON UPPER)
|
1411006000NRG24140120240198892
|
14/01/2024
|
Nasreen Akhter WO Abid Hussain
|
1411006WL041893
|
Nasreen Akhter WO Abid Hussain
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240265563
|
|
NASREEN AKHTER WO ABID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-006-001/381
(DHARGLOON UPPER)
|
1411006000NRG24140120240198900
|
14/01/2024
|
Parveen Akther WO Zafeer Ahmed Khan
|
1411006WL041899
|
Parveen Akther WO Zafeer Ahmed Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240265553
|
|
PARVEEN AKHTER WO ZAFAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-006-001/443
(DHARGLOON UPPER)
|
1411006000NRG24140120240198913
|
14/01/2024
|
Nadeem Kosser WO Zahir Ahmed Khan
|
1411006WL041908
|
Nadeem Kosser WO Zahir Ahmed Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240265558
|
|
NADEEM KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-006-001/551
(DHARGLOON UPPER)
|
1411006000NRG24140120240198890
|
14/01/2024
|
Mohd Jamshed SO Faqir Hussain
|
1411006WL041892
|
Mohd Jamshed SO Faqir Hussain
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
13/03/2024
|
|
A072240265561
|
|
MOHAMMAD JAMSHED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-006-001/631
(DHARGLOON UPPER)
|
1411006000NRG24140120240198907
|
14/01/2024
|
Mangisa Bi WO Mohd Zamir Khan
|
1411006WL041905
|
Mangisa Bi WO Mohd Zamir Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240265554
|
|
MNGISA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-006-001/632
(DHARGLOON UPPER)
|
1411006000NRG24140120240198911
|
14/01/2024
|
Mohd Khalil SO Mohd Younis
|
1411006WL041907
|
Mohd Khalil SO Mohd Younis
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240265560
|
|
MOHAMMAD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-006-001/8
(DHARGLOON UPPER)
|
1411006000NRG24140120240198905
|
14/01/2024
|
Asif Javied
|
1411006WL041903
|
Asif Javied
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240265564
|
|
ASIF JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40992
|
40992
|
|
|
|
|
|
|
|