|
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-11-006-004-001/17
(DHARATI)
|
1411006004NRG24120120240195730
|
12/01/2024
|
Taiba kosser
|
1411006004WL041250
|
Taiba kosser
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240239488
|
|
TAIBA KOSSER D/O MOHD IQBAL KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Balakote
|
JK-11-006-004-001/590
(DHARATI)
|
1411006004NRG24120120240195731
|
12/01/2024
|
Abdul Hamid SO Sain khan
|
1411006004WL041251
|
Abdul Hamid SO Sain khan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240239492
|
|
ABDUL HAMID KHAN S/O SAIN KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Balakote
|
JK-11-006-004-001/590
(DHARATI)
|
1411006004NRG24120120240195732
|
12/01/2024
|
Mohd Sharooz Khan
|
1411006004WL041251
|
Mohd Sharooz Khan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240239489
|
|
MOHD SHAROOZ KHAN S/O ABDUL HAMID KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Balakote
|
JK-11-006-004-001/671
(DHARATI)
|
1411006004NRG24120120240195727
|
12/01/2024
|
Haqnawaz Khan
|
1411006004WL041248
|
Haqnawaz Khan
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
13/03/2024
|
|
A072240239490
|
|
HAQNAWAZ KHAN S/O SHOKET ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Balakote
|
JK-11-006-004-001/671
(DHARATI)
|
1411006004NRG24120120240195728
|
12/01/2024
|
Haqnawaz Khan
|
1411006004WL041248
|
Haqnawaz Khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240239491
|
|
HAQNAWAZ KHAN S/O SHOKET ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
6
|
Balakote
|
JK-11-006-004-001/122
(DHARATI)
|
1411006004NRG24120120240195700
|
12/01/2024
|
Mohd Aslam SO Allaha Ditta Khan
|
1411006004WL041241
|
Mohd Aslam SO Allaha Ditta Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240239497
|
|
MOHAMMAD ASLAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-004-001/122
(DHARATI)
|
1411006004NRG24120120240195701
|
12/01/2024
|
Mohd Aslam SO Allaha Ditta Khan
|
1411006004WL041241
|
Mohd Aslam SO Allaha Ditta Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240239496
|
|
MOHAMMAD ASLAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-004-001/14
(DHARATI)
|
1411006004NRG24120120240195702
|
12/01/2024
|
Mohd Anzar SO Mohd Aslam
|
1411006004WL041241
|
Mohd Anzar SO Mohd Aslam
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240239495
|
|
MOHD ANZAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-004-001/14
(DHARATI)
|
1411006004NRG24120120240195704
|
12/01/2024
|
Mohd Anzar SO Mohd Aslam
|
1411006004WL041241
|
Mohd Anzar SO Mohd Aslam
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240239494
|
|
MOHD ANZAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-004-001/14
(DHARATI)
|
1411006004NRG24120120240195705
|
12/01/2024
|
Rabia Kosser
|
1411006004WL041241
|
Rabia Kosser
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240239486
|
|
RUBIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-004-001/14
(DHARATI)
|
1411006004NRG24120120240195703
|
12/01/2024
|
Rabia Kosser
|
1411006004WL041241
|
Rabia Kosser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240239487
|
|
RUBIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
12
|
Balakote
|
JK-11-006-004-001/417
(DHARATI)
|
1411006004NRG24120120240195729
|
12/01/2024
|
Shazia kosser
|
1411006004WL041249
|
Shazia kosser
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240239493
|
|
MRS SHAZIA KOSER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|