|
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-11-006-004-001/1
(DHARATI)
|
1411006004NRG24281020230086942
|
30/10/2023
|
Mohd Mehfooz
|
1411006004WL020443
|
Mohd Mehfooz
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230473880
|
|
MOHAMMAD MAHFOOZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-004-001/399
(DHARATI)
|
1411006004NRG24281020230086943
|
30/10/2023
|
Mohd Noveed Khan
|
1411006004WL020443
|
Mohd Noveed Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230473882
|
|
MOHD NOVEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-004-001/461
(DHARATI)
|
1411006004NRG24281020230086939
|
30/10/2023
|
Mohd Shafiq SO Mohd Akber
|
1411006004WL020442
|
Mohd Shafiq SO Mohd Akber
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
19/11/2023
|
|
A322230473881
|
|
MOHD. SHAFIQ KHAN S/O AKBAR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
4
|
Balakote
|
JK-11-006-004-001/351
(DHARATI)
|
1411006004NRG24281020230086938
|
30/10/2023
|
Mohd Khalil SO Ali Mohd
|
1411006004WL020442
|
Mohd Khalil SO Ali Mohd
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230473877
|
|
MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-004-001/378
(DHARATI)
|
1411006004NRG24281020230086931
|
30/10/2023
|
Mustafa Ahmed SO Abdul Hussain
|
1411006004WL020440
|
Mustafa Ahmed SO Abdul Hussain
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230473873
|
|
MURTAZA AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-004-001/384
(DHARATI)
|
1411006004NRG24281020230086932
|
30/10/2023
|
Zulfa Kouser WO Mustafa Ahmed
|
1411006004WL020440
|
Zulfa Kouser WO Mustafa Ahmed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230473876
|
|
ZULFA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-004-001/431
(DHARATI)
|
1411006000NRG24061020230065513
|
30/10/2023
|
Mohd Rashid SO Mohd Bashir
|
1411006WL015961
|
Mohd Rashid SO Mohd Bashir
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
19/11/2023
|
|
A322230473871
|
|
MOHAMMAD RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-004-001/431
(DHARATI)
|
1411006000NRG24061020230065514
|
30/10/2023
|
Mohd Rashid SO Mohd Bashir
|
1411006WL015961
|
Mohd Rashid SO Mohd Bashir
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230473872
|
|
MOHAMMAD RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-004-001/432
(DHARATI)
|
1411006004NRG24281020230086944
|
30/10/2023
|
Mohd Mahfooz SO Mohd Taj Khan
|
1411006004WL020443
|
Mohd Mahfooz SO Mohd Taj Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230473870
|
|
MOHD MAHFOOZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-004-001/562
(DHARATI)
|
1411006004NRG24281020230086933
|
30/10/2023
|
Mohd Mukhter Khan SO Mohd Sayeed Khan
|
1411006004WL020440
|
Mohd Mukhter Khan SO Mohd Sayeed Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230473878
|
|
MOHD MUKHTER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-004-001/769
(DHARATI)
|
1411006004NRG24281020230086940
|
30/10/2023
|
Ayaz Ahmed khan so Mohd imtayaz khan
|
1411006004WL020442
|
Ayaz Ahmed khan so Mohd imtayaz khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230473874
|
|
AYAZ AHMED KHAN SO MOHD IMTIAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-004-001/775
(DHARATI)
|
1411006004NRG24281020230086934
|
30/10/2023
|
Mohammad Gulfraz khan so abdul Hamied
|
1411006004WL020440
|
Mohammad Gulfraz khan so abdul Hamied
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230473875
|
|
MOHAMMAD GULFRAZ KHAN SO ABDUL HAMID KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-004-001/96
(DHARATI)
|
1411006004NRG24281020230086941
|
30/10/2023
|
Mohd Mustafa khan
|
1411006004WL020442
|
Mohd Mustafa khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230473879
|
|
MOHD MUSTAFA KHAN SO KHAKEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21228
|
21228
|
|
|
|
|
|
|
|