|
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-11-006-008-001/569
(NAKAMAJARI LOWER)
|
1411006008NRG24280920230056971
|
03/10/2023
|
Yaseen Ahmed
|
1411006008WL014199
|
Yaseen Ahmed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230053830
|
|
YASEEN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-006-008-001/103-A
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055504
|
03/10/2023
|
.Mohd Khalid SO Dullah
|
1411006008WL013881
|
.Mohd Khalid SO Dullah
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053827
|
|
MOHD KHALID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-008-001/103-A
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055505
|
03/10/2023
|
Hanifa Begum WO Mohd Khalid
|
1411006008WL013881
|
Hanifa Begum WO Mohd Khalid
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053818
|
|
HANIFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-008-001/120-A
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055495
|
03/10/2023
|
Fozia Khanam
|
1411006008WL013880
|
Fozia Khanam
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053825
|
|
FOZIA KHANAM DO MOHD FAROOQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-008-001/14-A
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055494
|
03/10/2023
|
Rehmat Ullah Khan SO Mohd Shar Khan
|
1411006008WL013879
|
Rehmat Ullah Khan SO Mohd Shar Khan
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230053832
|
|
RAHMAT ULLAH KHAN SO MOHD SHER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-008-001/159-A
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055496
|
03/10/2023
|
Mohd Bala
|
1411006008WL013880
|
Mohd Bala
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053829
|
|
MOHAMMED BILAL KHAN SO SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-008-001/185
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055507
|
03/10/2023
|
Lal Johan WO Mohd Sadiq Khan
|
1411006008WL013881
|
Lal Johan WO Mohd Sadiq Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230053824
|
|
LAL JAN WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-008-001/185
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055506
|
03/10/2023
|
Mohd Sadiq Khan
|
1411006008WL013881
|
Mohd Sadiq Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230053840
|
|
MOHD SADIQ KHAN SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-008-001/237
(NAKAMAJARI LOWER)
|
1411006008NRG24270920230056626
|
03/10/2023
|
Mohd Iqbal Khan
|
1411006008WL014151
|
Mohd Iqbal Khan
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230053802
|
|
MOHAMMAD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-008-001/237
(NAKAMAJARI LOWER)
|
1411006008NRG24270920230056627
|
03/10/2023
|
Wajahat Iqbal S O Mohd Iqbal
|
1411006008WL014151
|
Wajahat Iqbal S O Mohd Iqbal
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230053810
|
|
WAJHAT IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-008-001/241
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055497
|
03/10/2023
|
Sakinder Azam SO Abdullah Khan
|
1411006008WL013880
|
Sakinder Azam SO Abdullah Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053804
|
|
SAKANDER AZAM SO ABDULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-008-001/251
(NAKAMAJARI LOWER)
|
1411006008NRG24280920230056967
|
03/10/2023
|
Sarfraz Ahmed khan
|
1411006008WL014199
|
Sarfraz Ahmed khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230053841
|
|
SARFRAZ AHMED SO TAFAIL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-008-001/26-A
(NAKAMAJARI LOWER)
|
1411006008NRG24280920230056963
|
03/10/2023
|
Musarat Iqbal DO Mohd Iqbal Khan
|
1411006008WL014198
|
Musarat Iqbal DO Mohd Iqbal Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230053814
|
|
MUSARAT IQBAL KHAN DO MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-008-001/266
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055508
|
03/10/2023
|
Zahin Koser WO Shamim Hussain
|
1411006008WL013881
|
Zahin Koser WO Shamim Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053811
|
|
ZAHIN KOSER DO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-008-001/304-A
(NAKAMAJARI LOWER)
|
1411006008NRG24280920230056964
|
03/10/2023
|
Mohd Iqbal SO Karamat Ullaha
|
1411006008WL014198
|
Mohd Iqbal SO Karamat Ullaha
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230053809
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-008-001/309-A
(NAKAMAJARI LOWER)
|
1411006008NRG24270920230056621
|
03/10/2023
|
Akhter Bi WO Mohd Fazal
|
1411006008WL014150
|
Akhter Bi WO Mohd Fazal
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053817
|
|
AKHTER BI WO MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-008-001/309-A
(NAKAMAJARI LOWER)
|
1411006008NRG24270920230056622
|
03/10/2023
|
Mohd Fazal S O Mohd Sher
|
1411006008WL014150
|
Mohd Fazal S O Mohd Sher
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053834
|
|
MOHD FAZAL SO MOHD SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-008-001/314-A
(NAKAMAJARI LOWER)
|
1411006008NRG24280920230056969
|
03/10/2023
|
Ab.Qayoom S O Lal Din
|
1411006008WL014199
|
Ab.Qayoom S O Lal Din
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230053833
|
|
ABDUL QAYOOM SO LAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-008-001/314-A
(NAKAMAJARI LOWER)
|
1411006008NRG24280920230056970
|
03/10/2023
|
Sobia Kouser DO Abdul Qayoom
|
1411006008WL014199
|
Sobia Kouser DO Abdul Qayoom
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230053823
|
|
SOBIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-008-001/335-A
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055509
|
03/10/2023
|
Mustafa Ahmed S O Faiz Ahmed
|
1411006008WL013881
|
Mustafa Ahmed S O Faiz Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053838
|
|
MUSTAFA AHMED SO FAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-008-001/337-A
(NAKAMAJARI LOWER)
|
1411006008NRG24280920230056966
|
03/10/2023
|
Mohd Sharief SO Fazal Din
|
1411006008WL014198
|
Mohd Sharief SO Fazal Din
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230053821
|
|
MOHD SHARIEF SO SH FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-008-001/358
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055499
|
03/10/2023
|
Mohd Sher So Fazal Din
|
1411006008WL013880
|
Mohd Sher So Fazal Din
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053828
|
|
MOHD SHER SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-008-001/386
(NAKAMAJARI LOWER)
|
1411006008NRG24270920230056623
|
03/10/2023
|
Mohd Khan SO Diwan Ali
|
1411006008WL014150
|
Mohd Khan SO Diwan Ali
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053826
|
|
MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-008-001/427
(NAKAMAJARI LOWER)
|
1411006008NRG24270920230056628
|
03/10/2023
|
Zulfqar Ahmed
|
1411006008WL014151
|
Zulfqar Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053831
|
|
ZULFQAR AHMED SO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-008-001/43
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055511
|
03/10/2023
|
Wazira Bi
|
1411006008WL013881
|
Wazira Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230053815
|
|
WAZIRA BI WO CH KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-008-001/47
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055500
|
03/10/2023
|
Mohd Razaq So Mohd Din
|
1411006008WL013880
|
Mohd Razaq So Mohd Din
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053835
|
|
MOHD RAZAQ SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-008-001/47
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055501
|
03/10/2023
|
Parvaiz Akther
|
1411006008WL013880
|
Parvaiz Akther
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053816
|
|
PARVAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-008-001/485
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055513
|
03/10/2023
|
Mazhar Hussain SO Mohd Sadiq
|
1411006008WL013881
|
Mazhar Hussain SO Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053819
|
|
MAZHAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-008-001/485
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055512
|
03/10/2023
|
Shaida parveen
|
1411006008WL013881
|
Shaida parveen
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053836
|
|
SHAIDA PARVEEN WO MAZHAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-008-001/50
(NAKAMAJARI LOWER)
|
1411006008NRG24270920230056624
|
03/10/2023
|
Saber Hussain SO Abdullah
|
1411006008WL014150
|
Saber Hussain SO Abdullah
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053806
|
|
SABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-008-001/59
(NAKAMAJARI LOWER)
|
1411006008NRG24280920230056973
|
03/10/2023
|
Rafia Bi WO Shoket Ali
|
1411006008WL014199
|
Rafia Bi WO Shoket Ali
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230053820
|
|
RAFIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-008-001/59
(NAKAMAJARI LOWER)
|
1411006008NRG24280920230056972
|
03/10/2023
|
Sahakib Ali So Ali Mohd
|
1411006008WL014199
|
Sahakib Ali So Ali Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230053812
|
|
SHOKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-006-008-001/60
(NAKAMAJARI LOWER)
|
1411006008NRG24270920230056630
|
03/10/2023
|
Mohd Bashir So Alla Ditta
|
1411006008WL014151
|
Mohd Bashir So Alla Ditta
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053805
|
|
MOHD BASHIR SO ALLAH DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-006-008-001/64
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055502
|
03/10/2023
|
Mehmood Hussain So Abdulla Khan
|
1411006008WL013880
|
Mehmood Hussain So Abdulla Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053807
|
|
MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-006-008-001/64
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055503
|
03/10/2023
|
Parviz Akhter
|
1411006008WL013880
|
Parviz Akhter
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053813
|
|
PARVEEZ AKHTER WO MAHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-008-001/73
(NAKAMAJARI LOWER)
|
1411006008NRG24270920230056631
|
03/10/2023
|
Mohd Bashir So Said Mohd
|
1411006008WL014151
|
Mohd Bashir So Said Mohd
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053808
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-006-008-001/74
(NAKAMAJARI LOWER)
|
1411006008NRG24270920230056625
|
03/10/2023
|
Zakir Hussain So Jamal Din
|
1411006008WL014150
|
Zakir Hussain So Jamal Din
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A322230053837
|
|
ZAKIR HUSSAIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-006-008-001/91-A
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055514
|
03/10/2023
|
Mohd Zarien Khan S O Mohd Alam Khan
|
1411006008WL013881
|
Mohd Zarien Khan S O Mohd Alam Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230053803
|
|
MOHD ZAREEN KHAN SO MOHD ALAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-006-008-001/91-A
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055515
|
03/10/2023
|
Zaheer Ahmed Khan
|
1411006008WL013881
|
Zaheer Ahmed Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230053822
|
|
ZAHEER AHMED KHAN S-O MOHD ZAREEN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68076
|
68076
|
|
|
|
|
|
|
|
|
40
|
Balakote
|
JK-11-006-008-001/43
(NAKAMAJARI LOWER)
|
1411006008NRG24260920230055510
|
03/10/2023
|
CH Kala SO Mohd Hussain
|
1411006008WL013881
|
CH Kala SO Mohd Hussain
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230053839
|
|
KALA SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71492
|
71492
|
|
|
|
|
|
|
|