|
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)
|
1411006007NRG24210720230022477
|
21/07/2023
|
Mohd Aslam
|
1411006007WL006344
|
Mohd Aslam
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230007079
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-007-001/291
(JARRANWALI GALI)
|
1411006007NRG24210720230022473
|
21/07/2023
|
Ruksana Kosser
|
1411006007WL006341
|
Ruksana Kosser
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230007077
|
|
RUKHSANA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-007-001/359
(JARRANWALI GALI)
|
1411006007NRG24180720230021548
|
21/07/2023
|
Khalda Tabssam
|
1411006007WL006062
|
Khalda Tabssam
|
00200
|
JAKA0BHATAA
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230007081
|
|
KHALIDA TABASSUM WO MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-007-001/359
(JARRANWALI GALI)
|
1411006007NRG24180720230021550
|
21/07/2023
|
Khalda Tabssam
|
1411006007WL006062
|
Khalda Tabssam
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230007082
|
|
KHALIDA TABASSUM WO MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-007-001/359
(JARRANWALI GALI)
|
1411006007NRG24180720230021551
|
21/07/2023
|
Mohd Asif
|
1411006007WL006062
|
Mohd Asif
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230007076
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-007-001/359
(JARRANWALI GALI)
|
1411006007NRG24180720230021549
|
21/07/2023
|
Mohd Asif
|
1411006007WL006062
|
Mohd Asif
|
00200
|
JAKA0BHATAA
|
2684
|
2684
|
Processed
|
29/07/2023
|
|
A209230007075
|
|
MOHD ASIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-007-001/376
(JARRANWALI GALI)
|
1411006007NRG24210720230022476
|
21/07/2023
|
Abdul Qyoom
|
1411006007WL006343
|
Abdul Qyoom
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230007078
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
8
|
Balakote
|
JK-11-006-007-001/102
(JARRANWALI GALI)
|
1411006007NRG24210720230022468
|
21/07/2023
|
Mohd Bashir
|
1411006007WL006338
|
Mohd Bashir
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230007071
|
|
MOHD SHABIR SO KALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-007-001/102
(JARRANWALI GALI)
|
1411006007NRG24210720230022469
|
21/07/2023
|
Shamim Akther
|
1411006007WL006338
|
Shamim Akther
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230007073
|
|
MOHD SHABBIR SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-007-001/30
(JARRANWALI GALI)
|
1411006007NRG24210720230022474
|
21/07/2023
|
Mohd Sadiq
|
1411006007WL006342
|
Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230007070
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-007-001/68
(JARRANWALI GALI)
|
1411006007NRG24210720230022470
|
21/07/2023
|
JCC kalar Mohara
|
1411006007WL006339
|
JCC kalar Mohara
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230007072
|
|
FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
12
|
Balakote
|
JK-11-006-007-001/30
(JARRANWALI GALI)
|
1411006007NRG24210720230022475
|
21/07/2023
|
Lal Jan
|
1411006007WL006342
|
Lal Jan
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230007074
|
|
LAL JAN W-O MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
13
|
Balakote
|
JK-11-006-007-001/113
(JARRANWALI GALI)
|
1411006007NRG24210720230022471
|
21/07/2023
|
Nazia kouser wo zahir Abass
|
1411006007WL006340
|
Nazia kouser wo zahir Abass
|
00200
|
JAKA0SAMOTE
|
1952
|
1952
|
Processed
|
29/07/2023
|
|
A209230007080
|
|
NAZIA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|