|
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-11-006-007-001/217
(JARRANWALI GALI)
|
1411006000NRG24140720230020883
|
14/07/2023
|
Mohd Aslam
|
1411006WL005871
|
Mohd Aslam
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230004155
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-007-001/291
(JARRANWALI GALI)
|
1411006000NRG24140720230020875
|
14/07/2023
|
Ruksana Kosser
|
1411006WL005869
|
Ruksana Kosser
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230004153
|
|
RUKHSANA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-007-001/376
(JARRANWALI GALI)
|
1411006000NRG24140720230020878
|
14/07/2023
|
Abdul Qyoom
|
1411006WL005869
|
Abdul Qyoom
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230004154
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
4
|
Balakote
|
JK-11-006-007-001/102
(JARRANWALI GALI)
|
1411006000NRG24140720230020879
|
14/07/2023
|
Mohd Bashir
|
1411006WL005870
|
Mohd Bashir
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230004149
|
|
MOHD SHABIR SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-007-001/102
(JARRANWALI GALI)
|
1411006000NRG24140720230020880
|
14/07/2023
|
Shamim Akther
|
1411006WL005870
|
Shamim Akther
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230004151
|
|
MOHD SHABBIR SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-007-001/30
(JARRANWALI GALI)
|
1411006000NRG24140720230020876
|
14/07/2023
|
Mohd Sadiq
|
1411006WL005869
|
Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230004148
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-007-001/68
(JARRANWALI GALI)
|
1411006000NRG24140720230020882
|
14/07/2023
|
JCC kalar Mohara
|
1411006WL005870
|
JCC kalar Mohara
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230004150
|
|
FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
8
|
Balakote
|
JK-11-006-007-001/30
(JARRANWALI GALI)
|
1411006000NRG24140720230020877
|
14/07/2023
|
Lal Jan
|
1411006WL005869
|
Lal Jan
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230004152
|
|
LAL JAN W-O MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
9
|
Balakote
|
JK-11-006-007-001/113
(JARRANWALI GALI)
|
1411006000NRG24140720230020881
|
14/07/2023
|
Nazia kouser wo zahir Abass
|
1411006WL005870
|
Nazia kouser wo zahir Abass
|
00200
|
JAKA0SAMOTE
|
1952
|
1952
|
Processed
|
21/07/2023
|
|
A201230004156
|
|
NAZIA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|