|
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-11-006-012-001/423
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270280
|
01/03/2024
|
Mehmood Ahmed
|
1411006WL056014
|
Mehmood Ahmed
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240008253
|
|
MR MEHMOOD AHMED
|
STATE BANK OF INDIA(508548)
|
|
2
|
Balakote
|
JK-11-006-012-001/423
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270281
|
01/03/2024
|
Mehmood Ahmed
|
1411006WL056014
|
Mehmood Ahmed
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240008252
|
|
MR MEHMOOD AHMED
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balakote
|
JK-11-006-012-001/423
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270282
|
01/03/2024
|
Mehmood Ahmed
|
1411006WL056014
|
Mehmood Ahmed
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240008251
|
|
MR MEHMOOD AHMED
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balakote
|
JK-11-006-012-001/423
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270283
|
01/03/2024
|
Mehmood Ahmed
|
1411006WL056014
|
Mehmood Ahmed
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240008250
|
|
MR MEHMOOD AHMED
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balakote
|
JK-11-006-012-001/423
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270284
|
01/03/2024
|
Mehmood Ahmed
|
1411006WL056014
|
Mehmood Ahmed
|
00200
|
JAKA0BALAKO
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240008249
|
|
MR MEHMOOD AHMED
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balakote
|
JK-11-006-012-001/494
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270285
|
01/03/2024
|
Ab. Majeed
|
1411006WL056014
|
Ab. Majeed
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240008263
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-012-001/494
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270286
|
01/03/2024
|
Ab. Majeed
|
1411006WL056014
|
Ab. Majeed
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240008262
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-012-001/494
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270287
|
01/03/2024
|
Ab. Majeed
|
1411006WL056014
|
Ab. Majeed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240008261
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-012-001/494
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270288
|
01/03/2024
|
Ab. Majeed
|
1411006WL056014
|
Ab. Majeed
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240008260
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-012-001/679
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270289
|
01/03/2024
|
Shaheen Akhter WO Mohd Arif Khan
|
1411006WL056014
|
Shaheen Akhter WO Mohd Arif Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240008264
|
|
SHAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-012-001/679
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270290
|
01/03/2024
|
Shaheen Akhter WO Mohd Arif Khan
|
1411006WL056014
|
Shaheen Akhter WO Mohd Arif Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240008265
|
|
SHAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-012-001/679
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270291
|
01/03/2024
|
Shaheen Akhter WO Mohd Arif Khan
|
1411006WL056014
|
Shaheen Akhter WO Mohd Arif Khan
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240008266
|
|
SHAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-012-001/679
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270292
|
01/03/2024
|
Shaheen Akhter WO Mohd Arif Khan
|
1411006WL056014
|
Shaheen Akhter WO Mohd Arif Khan
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240008267
|
|
SHAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-012-001/679
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270293
|
01/03/2024
|
Shaheen Akhter WO Mohd Arif Khan
|
1411006WL056014
|
Shaheen Akhter WO Mohd Arif Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240008268
|
|
SHAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-012-001/679
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270294
|
01/03/2024
|
Shaheen Akhter WO Mohd Arif Khan
|
1411006WL056014
|
Shaheen Akhter WO Mohd Arif Khan
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240008269
|
|
SHAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-012-001/801
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270295
|
01/03/2024
|
Matloob Bi WO Mohd Mushtaq
|
1411006WL056014
|
Matloob Bi WO Mohd Mushtaq
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240008259
|
|
MATLUB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-012-001/801
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270296
|
01/03/2024
|
Matloob Bi WO Mohd Mushtaq
|
1411006WL056014
|
Matloob Bi WO Mohd Mushtaq
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240008258
|
|
MATLUB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-012-001/801
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270297
|
01/03/2024
|
Matloob Bi WO Mohd Mushtaq
|
1411006WL056014
|
Matloob Bi WO Mohd Mushtaq
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240008257
|
|
MATLUB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-012-001/801
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270298
|
01/03/2024
|
Matloob Bi WO Mohd Mushtaq
|
1411006WL056014
|
Matloob Bi WO Mohd Mushtaq
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240008256
|
|
MATLUB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-012-001/801
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270299
|
01/03/2024
|
Matloob Bi WO Mohd Mushtaq
|
1411006WL056014
|
Matloob Bi WO Mohd Mushtaq
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240008255
|
|
MATLUB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-012-001/801
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270300
|
01/03/2024
|
Matloob Bi WO Mohd Mushtaq
|
1411006WL056014
|
Matloob Bi WO Mohd Mushtaq
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240008254
|
|
MATLUB BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-012-001/838
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270301
|
01/03/2024
|
Rameez Mehmood Khan SO Mehmood Ahmed
|
1411006WL056014
|
Rameez Mehmood Khan SO Mehmood Ahmed
|
00200
|
JAKA0BALAKO
|
244
|
244
|
Processed
|
20/04/2024
|
|
A110240008270
|
|
RAMEEZ MEHMOOD SO MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-012-001/838
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270302
|
01/03/2024
|
Rameez Mehmood Khan SO Mehmood Ahmed
|
1411006WL056014
|
Rameez Mehmood Khan SO Mehmood Ahmed
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240008271
|
|
RAMEEZ MEHMOOD SO MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-012-001/838
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270303
|
01/03/2024
|
Rameez Mehmood Khan SO Mehmood Ahmed
|
1411006WL056014
|
Rameez Mehmood Khan SO Mehmood Ahmed
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240008272
|
|
RAMEEZ MEHMOOD SO MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-012-001/838
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270304
|
01/03/2024
|
Rameez Mehmood Khan SO Mehmood Ahmed
|
1411006WL056014
|
Rameez Mehmood Khan SO Mehmood Ahmed
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240008273
|
|
RAMEEZ MEHMOOD SO MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-012-001/838
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270305
|
01/03/2024
|
Rameez Mehmood Khan SO Mehmood Ahmed
|
1411006WL056014
|
Rameez Mehmood Khan SO Mehmood Ahmed
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240008274
|
|
RAMEEZ MEHMOOD SO MEHMOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-012-001/945
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270306
|
01/03/2024
|
Mohd Munshi SO Lal Din
|
1411006WL056014
|
Mohd Munshi SO Lal Din
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240008275
|
|
MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-012-001/945
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270307
|
01/03/2024
|
Mohd Munshi SO Lal Din
|
1411006WL056014
|
Mohd Munshi SO Lal Din
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240008276
|
|
MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-012-001/945
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270308
|
01/03/2024
|
Mohd Munshi SO Lal Din
|
1411006WL056014
|
Mohd Munshi SO Lal Din
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240008277
|
|
MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-012-001/945
(DHARGLOON MIDDLE)
|
1411006000NRG24290220240270309
|
01/03/2024
|
Mohd Munshi SO Lal Din
|
1411006WL056014
|
Mohd Munshi SO Lal Din
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240008278
|
|
MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35868
|
35868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35868
|
35868
|
|
|
|
|
|
|
|