|
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-11-006-012-001/1117
(DHARGLOON MIDDLE)
|
1411006000NRG24270820230035868
|
28/08/2023
|
Nazrana kosser
|
1411006WL009557
|
Nazrana kosser
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
03/09/2023
|
|
A244230044388
|
|
NAZRANA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-012-001/27
(DHARGLOON MIDDLE)
|
1411006012NRG24260820230035243
|
28/08/2023
|
Zakir hussain SO Ghulam Hussai
|
1411006012WL009464
|
Zakir hussain SO Ghulam Hussai
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230044386
|
|
MOHD ZAKIR S/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Balakote
|
JK-11-006-012-001/529
(DHARGLOON MIDDLE)
|
1411006012NRG24260820230035241
|
28/08/2023
|
Rakhmat Bi WO Dehwood Iqbal
|
1411006012WL009462
|
Rakhmat Bi WO Dehwood Iqbal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230044390
|
|
REKHMAT BI W/O DAWOOD IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Balakote
|
JK-11-006-012-001/562
(DHARGLOON MIDDLE)
|
1411006012NRG24260820230035242
|
28/08/2023
|
Kali Bi WO Mohd Shafi
|
1411006012WL009463
|
Kali Bi WO Mohd Shafi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230044389
|
|
IQBAL BI WO MOHAMMAD SHFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-012-001/572
(DHARGLOON MIDDLE)
|
1411006012NRG24260820230035240
|
28/08/2023
|
Malika Bi WO Mohd Naseer
|
1411006012WL009461
|
Malika Bi WO Mohd Naseer
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230044385
|
|
MALIKA KHATOON W/O NASEER AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Balakote
|
JK-11-006-012-001/877
(DHARGLOON MIDDLE)
|
1411006000NRG24270820230035875
|
28/08/2023
|
Nazir Hussain SO Noor Hussain
|
1411006WL009557
|
Nazir Hussain SO Noor Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
03/09/2023
|
|
A244230044387
|
|
MR NAZIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
7
|
Balakote
|
JK-11-006-012-001/10
(DHARGLOON MIDDLE)
|
1411006012NRG24260820230035245
|
28/08/2023
|
Mohd Mushtaq
|
1411006012WL009465
|
Mohd Mushtaq
|
00200
|
JAKA0BALAKO
|
244
|
244
|
Processed
|
03/09/2023
|
|
A244230044382
|
|
MOHAMMAD MUSHTAQ S/O SALAH MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Balakote
|
JK-11-006-012-001/1012
(DHARGLOON MIDDLE)
|
1411006012NRG24260820230035246
|
28/08/2023
|
Mohd Arif
|
1411006012WL009466
|
Mohd Arif
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
03/09/2023
|
|
A244230044381
|
|
MOHAMMAD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-012-001/1012
(DHARGLOON MIDDLE)
|
1411006012NRG24260820230035247
|
28/08/2023
|
Raftia Koser WO Mohd Arif
|
1411006012WL009466
|
Raftia Koser WO Mohd Arif
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
03/09/2023
|
|
A244230044384
|
|
RIFTA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-012-001/135
(DHARGLOON MIDDLE)
|
1411006000NRG24270820230035870
|
28/08/2023
|
Nazma
|
1411006WL009557
|
Nazma
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
03/09/2023
|
|
A244230044378
|
|
NAZAMA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-012-001/607
(DHARGLOON MIDDLE)
|
1411006000NRG24270820230035872
|
28/08/2023
|
Rashida Bi
|
1411006WL009557
|
Rashida Bi
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
03/09/2023
|
|
A244230044383
|
|
RASHIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-012-001/632
(DHARGLOON MIDDLE)
|
1411006000NRG24270820230035873
|
28/08/2023
|
Nazama Kouser WO Tasdaq Hussain
|
1411006WL009557
|
Nazama Kouser WO Tasdaq Hussain
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
03/09/2023
|
|
A244230044380
|
|
NAZMA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-012-001/64
(DHARGLOON MIDDLE)
|
1411006000NRG24270820230035874
|
28/08/2023
|
Shokit Hussain SO Mohd Azam
|
1411006WL009557
|
Shokit Hussain SO Mohd Azam
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
03/09/2023
|
|
A244230044379
|
|
SHAUKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
14
|
Balakote
|
JK-11-006-012-001/135
(DHARGLOON MIDDLE)
|
1411006000NRG24270820230035869
|
28/08/2023
|
Nazakat Iqbal SO Nazir Hussain
|
1411006WL009557
|
Nazakat Iqbal SO Nazir Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
03/09/2023
|
|
A244230044376
|
|
NAZAKET IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-012-001/698
(DHARGLOON MIDDLE)
|
1411006012NRG24260820230035238
|
28/08/2023
|
Mohd Nawaz SO Mohd Faiz
|
1411006012WL009460
|
Mohd Nawaz SO Mohd Faiz
|
00200
|
JAKA0MENDER
|
488
|
488
|
Processed
|
03/09/2023
|
|
A244230044377
|
|
MOHD NAWAZ SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|