|
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-11-006-001-001/220
(BALAKOTE)
|
1411006001NRG24100320240288647
|
11/03/2024
|
Mohd Hafiz
|
1411006001WL059340
|
Mohd Hafiz
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240076300
|
|
MOHD HAFIZ S/O DOSAT MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Balakote
|
JK-11-006-001-004/285
(BALAKOTE)
|
1411006001NRG24100320240288643
|
11/03/2024
|
Rahise ahmed khan so zahiir ahmed khan
|
1411006001WL059339
|
Rahise ahmed khan so zahiir ahmed khan
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240076299
|
|
RAHIES AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
Balakote
|
JK-11-006-001-001/26
(BALAKOTE)
|
1411006001NRG24100320240288642
|
11/03/2024
|
Hassena
|
1411006001WL059339
|
Hassena
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240076297
|
|
HASEENA GULZAR DO GULZAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-001-004/765
(BALAKOTE)
|
1411006001NRG24100320240288644
|
11/03/2024
|
Mohd Israr Khan SO Mohd Hafiz Khan
|
1411006001WL059339
|
Mohd Israr Khan SO Mohd Hafiz Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240076295
|
|
MOHAMMAD ISRAR KHAN AND RAMIZA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
5
|
Balakote
|
JK-11-006-001-001/218
(BALAKOTE)
|
1411006001NRG24100320240288645
|
11/03/2024
|
Zahien Akther WO Zahier Abass
|
1411006001WL059340
|
Zahien Akther WO Zahier Abass
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240076294
|
|
ADNAN ABASS UG ZAHEEN AKHTER MTR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-001-004/618
(BALAKOTE)
|
1411006001NRG24100320240288649
|
11/03/2024
|
Nazia Kouser WO Zahoor Ahmed
|
1411006001WL059340
|
Nazia Kouser WO Zahoor Ahmed
|
00200
|
JAKA0MENDER
|
244
|
244
|
Rejected
|
20/04/2024
|
|
A111240076298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Balakote
|
JK-11-006-001-004/618
(BALAKOTE)
|
1411006001NRG24100320240288648
|
11/03/2024
|
Zahoor Ahmed SO Mohd Hafiz
|
1411006001WL059340
|
Zahoor Ahmed SO Mohd Hafiz
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240076301
|
|
MR ZAHOOR AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
8
|
Balakote
|
JK-11-006-001-001/219-A
(BALAKOTE)
|
1411006001NRG24100320240288646
|
11/03/2024
|
Ferzana
|
1411006001WL059340
|
Ferzana
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240076296
|
|
FARZANA KOSSER WO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10492
|
10492
|
|
|
|
|
|
|
|