|
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-11-005-034-001/155
(GALHUTA KANDI)
|
1411005000NRG24181220230153818
|
19/12/2023
|
Arbaz Anjum
|
1411005WL033209
|
Arbaz Anjum
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
12/03/2024
|
|
A071240006067
|
|
ARBAZ ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-005-034-001/174-A
(GALHUTA KANDI)
|
1411005000NRG24181220230153753
|
19/12/2023
|
Nasira Bi
|
1411005WL033199
|
Nasira Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006063
|
|
NASIRA BI DO VILAYAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-005-034-001/382-A
(GALHUTA KANDI)
|
1411005000NRG24181220230153822
|
19/12/2023
|
Rifat Naaz
|
1411005WL033209
|
Rifat Naaz
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006056
|
|
REFIT NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-005-034-001/384-A
(GALHUTA KANDI)
|
1411005000NRG24181220230153823
|
19/12/2023
|
Parveen Akther
|
1411005WL033209
|
Parveen Akther
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A071240006068
|
|
MRS PARVEEN AKHTER
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balakote
|
JK-11-005-034-001/388
(GALHUTA KANDI)
|
1411005000NRG24181220230153824
|
19/12/2023
|
Saleema Bi
|
1411005WL033209
|
Saleema Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006059
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-005-034-001/451
(GALHUTA KANDI)
|
1411005000NRG24181220230153831
|
19/12/2023
|
Naseem Akther
|
1411005WL033211
|
Naseem Akther
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006057
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-005-034-001/456
(GALHUTA KANDI)
|
1411005000NRG24181220230153825
|
19/12/2023
|
Malika Bi
|
1411005WL033209
|
Malika Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006064
|
|
MALIKA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-005-034-001/47
(GALHUTA KANDI)
|
1411005000NRG24181220230153802
|
19/12/2023
|
Mohd Saddique
|
1411005WL033206
|
Mohd Saddique
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006071
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-005-034-001/480
(GALHUTA KANDI)
|
1411005000NRG24181220230153739
|
19/12/2023
|
Mehmood Ahmed
|
1411005WL033197
|
Mehmood Ahmed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006058
|
|
MEHMOOD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-005-034-001/484
(GALHUTA KANDI)
|
1411005000NRG24181220230153803
|
19/12/2023
|
Mohd AZEEM
|
1411005WL033206
|
Mohd AZEEM
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006062
|
|
MOHD AZEEM SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-005-034-001/60
(GALHUTA KANDI)
|
1411005000NRG24181220230153835
|
19/12/2023
|
Abdul hameed
|
1411005WL033211
|
Abdul hameed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006061
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-005-034-001/638
(GALHUTA KANDI)
|
1411005000NRG24181220230153746
|
19/12/2023
|
Mohd Razaq
|
1411005WL033198
|
Mohd Razaq
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006066
|
|
MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-005-034-001/64
(GALHUTA KANDI)
|
1411005000NRG24181220230153836
|
19/12/2023
|
Mohd Bashir
|
1411005WL033211
|
Mohd Bashir
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006060
|
|
MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-005-034-001/837
(GALHUTA KANDI)
|
1411005000NRG24181220230153837
|
19/12/2023
|
ZABINA KOSSER
|
1411005WL033211
|
ZABINA KOSSER
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006065
|
|
ZABINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
15
|
Balakote
|
JK-11-005-034-001/100
(GALHUTA KANDI)
|
1411005000NRG24181220230153817
|
19/12/2023
|
Sayeeda Kouser
|
1411005WL033209
|
Sayeeda Kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006055
|
|
SAYEEDA KOSER DO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-005-034-001/227
(GALHUTA KANDI)
|
1411005000NRG24181220230153813
|
19/12/2023
|
PARVEEN AKHTER
|
1411005WL033208
|
PARVEEN AKHTER
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006052
|
|
PARVEEN AKHTER WO SHAHID SOHEAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-005-034-001/235
(GALHUTA KANDI)
|
1411005000NRG24181220230153820
|
19/12/2023
|
Mohd Ali
|
1411005WL033209
|
Mohd Ali
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006077
|
|
MOHD ALI SO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-005-034-001/303-A
(GALHUTA KANDI)
|
1411005000NRG24181220230153814
|
19/12/2023
|
ALIYA NASEEM
|
1411005WL033208
|
ALIYA NASEEM
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006073
|
|
ALIYA NASEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-005-034-001/431
(GALHUTA KANDI)
|
1411005000NRG24181220230153738
|
19/12/2023
|
Waseem Iqbal
|
1411005WL033197
|
Waseem Iqbal
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A071240006076
|
|
WASEEM IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-005-034-001/77
(GALHUTA KANDI)
|
1411005000NRG24181220230153747
|
19/12/2023
|
Lal Hussain
|
1411005WL033198
|
Lal Hussain
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006054
|
|
LAL HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-005-034-001/87
(GALHUTA KANDI)
|
1411005000NRG24181220230153750
|
19/12/2023
|
Gulzar Hussian Shah
|
1411005WL033198
|
Gulzar Hussian Shah
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006078
|
|
GULZAR HUSSIAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-005-034-001/92-A
(GALHUTA KANDI)
|
1411005000NRG24181220230153757
|
19/12/2023
|
Wasaf Zafeer
|
1411005WL033199
|
Wasaf Zafeer
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006072
|
|
WASAF ZAFEER SO MOHD ZAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-005-034-001/96
(GALHUTA KANDI)
|
1411005000NRG24181220230153751
|
19/12/2023
|
Faiz Akber
|
1411005WL033198
|
Faiz Akber
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006075
|
|
FAIZ AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-005-034-001/99
(GALHUTA KANDI)
|
1411005000NRG24181220230153838
|
19/12/2023
|
Naik Mohd
|
1411005WL033211
|
Naik Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006074
|
|
NAIK MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-005-034-001/993
(GALHUTA KANDI)
|
1411005000NRG24181220230153752
|
19/12/2023
|
Zaheen Akhter
|
1411005WL033198
|
Zaheen Akhter
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A071240006053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
26
|
Balakote
|
JK-11-005-034-001/177
(GALHUTA KANDI)
|
1411005000NRG24181220230153745
|
19/12/2023
|
Shahjahan Daler Khan
|
1411005WL033198
|
Shahjahan Daler Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006079
|
|
SHAHJAHAN DHELHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-005-034-001/279-A
(GALHUTA KANDI)
|
1411005000NRG24181220230153754
|
19/12/2023
|
Khushved Hussain Shah
|
1411005WL033199
|
Khushved Hussain Shah
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006085
|
|
KHUSHVED HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-005-034-001/502
(GALHUTA KANDI)
|
1411005000NRG24181220230153756
|
19/12/2023
|
Sonia Waqar
|
1411005WL033199
|
Sonia Waqar
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006082
|
|
SONIA WAQAR DO NIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-005-034-001/59
(GALHUTA KANDI)
|
1411005000NRG24181220230153834
|
19/12/2023
|
Abdul Hanief
|
1411005WL033211
|
Abdul Hanief
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006084
|
|
ABDUL HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-005-034-001/633
(GALHUTA KANDI)
|
1411005000NRG24181220230153741
|
19/12/2023
|
Sajida Anjum
|
1411005WL033197
|
Sajida Anjum
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006081
|
|
SAJIDA ANJUM DO NIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-005-034-001/771
(GALHUTA KANDI)
|
1411005000NRG24181220230153744
|
19/12/2023
|
Nazia Kousser
|
1411005WL033197
|
Nazia Kousser
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A071240006080
|
|
NAZIA KOUSER WO MOHD AYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-005-034-001/835
(GALHUTA KANDI)
|
1411005000NRG24181220230153748
|
19/12/2023
|
Zahid Khan
|
1411005WL033198
|
Zahid Khan
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A071240006083
|
|
ZAHID KHAN SO MATLOOB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
33
|
Balakote
|
JK-11-005-034-001/847
(GALHUTA KANDI)
|
1411005000NRG24181220230153816
|
19/12/2023
|
Masood Ahmed
|
1411005WL033208
|
Masood Ahmed
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006069
|
|
MASOOD AHMED SO MOHD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
34
|
Balakote
|
JK-11-005-034-001/49
(GALHUTA KANDI)
|
1411005000NRG24181220230153833
|
19/12/2023
|
Mahboob Ahmed
|
1411005WL033211
|
Mahboob Ahmed
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A071240006070
|
|
MR MAHBOOB AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55144
|
55144
|
|
|
|
|
|
|
|