|
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-11-006-002-001/129
(BHAROTI)
|
1411006000NRG24010320240272836
|
01/03/2024
|
Mohd Maneer SO Mohd Zameer
|
1411006WL056391
|
Mohd Maneer SO Mohd Zameer
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240009303
|
|
MOHD MANEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-006-002-001/1
(BHAROTI)
|
1411006000NRG24010320240272830
|
01/03/2024
|
Mohd Kabir SO Dil Mohd
|
1411006WL056390
|
Mohd Kabir SO Dil Mohd
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240009295
|
|
MOHD KABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-002-001/23
(BHAROTI)
|
1411006000NRG24010320240272809
|
01/03/2024
|
Mahmood Ahmed SO Mohd Sageer
|
1411006WL056388
|
Mahmood Ahmed SO Mohd Sageer
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240009296
|
|
MOHD MEHMOOD SO MOHD SAGIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-002-001/378
(BHAROTI)
|
1411006000NRG24010320240272838
|
01/03/2024
|
Mohd Azar SO Mohd Bashir
|
1411006WL056391
|
Mohd Azar SO Mohd Bashir
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240009302
|
|
MOHD AZAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-002-001/383
(BHAROTI)
|
1411006000NRG24010320240272831
|
01/03/2024
|
Mohd Hussain SO Nasir Khan
|
1411006WL056390
|
Mohd Hussain SO Nasir Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240009300
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-002-001/400
(BHAROTI)
|
1411006000NRG24010320240272839
|
01/03/2024
|
Mohd Shakeel So Mohd Safeer
|
1411006WL056391
|
Mohd Shakeel So Mohd Safeer
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240009293
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-002-001/428
(BHAROTI)
|
1411006000NRG24010320240272832
|
01/03/2024
|
Abdul Hameed Khan SO Mohammad Hussain
|
1411006WL056390
|
Abdul Hameed Khan SO Mohammad Hussain
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240009294
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-002-001/428
(BHAROTI)
|
1411006000NRG24010320240272833
|
01/03/2024
|
Jameela Bi WO Abdul Hamid khan
|
1411006WL056390
|
Jameela Bi WO Abdul Hamid khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240009298
|
|
JAMEELA BI WO ABDUL HAMID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-002-001/444
(BHAROTI)
|
1411006000NRG24010320240272810
|
01/03/2024
|
Mohd Agraz
|
1411006WL056388
|
Mohd Agraz
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
20/04/2024
|
|
A110240009299
|
|
MOHD AGRAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-002-001/55
(BHAROTI)
|
1411006000NRG24010320240272834
|
01/03/2024
|
Rehmat Ullah Khan SO Shah Mohd Khan
|
1411006WL056390
|
Rehmat Ullah Khan SO Shah Mohd Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240009301
|
|
REHMAT ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-002-001/55
(BHAROTI)
|
1411006000NRG24010320240272835
|
01/03/2024
|
Shamim Begum
|
1411006WL056390
|
Shamim Begum
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240009297
|
|
SHAMIM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
12
|
Balakote
|
JK-11-006-002-001/212
(BHAROTI)
|
1411006000NRG24010320240272837
|
01/03/2024
|
Mohd Bashir SO Faiz Mohd
|
1411006WL056391
|
Mohd Bashir SO Faiz Mohd
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240009292
|
|
MOHD BASHIR SO FAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20984
|
20984
|
|
|
|
|
|
|
|