|
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-11-006-004-001/1
(DHARATI)
|
1411006000NRG24041220230132194
|
04/12/2023
|
Mohd Mehfooz
|
1411006WL029278
|
Mohd Mehfooz
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240016060
|
|
MOHAMMAD MAHFOOZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-004-001/399
(DHARATI)
|
1411006000NRG24041220230132195
|
04/12/2023
|
Mohd Noveed Khan
|
1411006WL029278
|
Mohd Noveed Khan
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240016061
|
|
MOHD NOVEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-004-001/461
(DHARATI)
|
1411006000NRG24041220230132191
|
04/12/2023
|
Mohd Shafiq SO Mohd Akber
|
1411006WL029277
|
Mohd Shafiq SO Mohd Akber
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240016062
|
|
MOHD. SHAFIQ KHAN S/O AKBAR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
4
|
Balakote
|
JK-11-006-004-001/351
(DHARATI)
|
1411006000NRG24041220230132190
|
04/12/2023
|
Mohd Khalil SO Ali Mohd
|
1411006WL029277
|
Mohd Khalil SO Ali Mohd
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240016056
|
|
MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-004-001/378
(DHARATI)
|
1411006000NRG24041220230132185
|
04/12/2023
|
Mustafa Ahmed SO Abdul Hussain
|
1411006WL029276
|
Mustafa Ahmed SO Abdul Hussain
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240016052
|
|
MURTAZA AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-004-001/384
(DHARATI)
|
1411006000NRG24041220230132186
|
04/12/2023
|
Zulfa Kouser WO Mustafa Ahmed
|
1411006WL029276
|
Zulfa Kouser WO Mustafa Ahmed
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240016055
|
|
ZULFA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-004-001/405
(DHARATI)
|
1411006000NRG24041220230132178
|
04/12/2023
|
Rabia Kouser WO Mohd Afzal
|
1411006WL029275
|
Rabia Kouser WO Mohd Afzal
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240016065
|
|
RABIA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-004-001/432
(DHARATI)
|
1411006000NRG24041220230132196
|
04/12/2023
|
Mohd Mahfooz SO Mohd Taj Khan
|
1411006WL029278
|
Mohd Mahfooz SO Mohd Taj Khan
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240016066
|
|
MOHD MAHFOOZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-004-001/562
(DHARATI)
|
1411006000NRG24041220230132187
|
04/12/2023
|
Mohd Mukhter Khan SO Mohd Sayeed Khan
|
1411006WL029276
|
Mohd Mukhter Khan SO Mohd Sayeed Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240016057
|
|
MOHD MUKHTER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-004-001/714
(DHARATI)
|
1411006000NRG24041220230132181
|
04/12/2023
|
Haroon Akhlaq SO Mohd Akhlaq Khan
|
1411006WL029275
|
Haroon Akhlaq SO Mohd Akhlaq Khan
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240016063
|
|
HAROON AKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-004-001/769
(DHARATI)
|
1411006000NRG24041220230132192
|
04/12/2023
|
Ayaz Ahmed khan so Mohd imtayaz khan
|
1411006WL029277
|
Ayaz Ahmed khan so Mohd imtayaz khan
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240016053
|
|
AYAZ AHMED KHAN SO MOHD IMTIAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-004-001/775
(DHARATI)
|
1411006000NRG24041220230132188
|
04/12/2023
|
Mohammad Gulfraz khan so abdul Hamied
|
1411006WL029276
|
Mohammad Gulfraz khan so abdul Hamied
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
01/03/2024
|
|
A059240016054
|
|
MOHAMMAD GULFRAZ KHAN SO ABDUL HAMID KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-004-001/816
(DHARATI)
|
1411006000NRG24041220230132183
|
04/12/2023
|
Araf khan so Mohd Rashid khan
|
1411006WL029275
|
Araf khan so Mohd Rashid khan
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240016064
|
|
MOHAMMED ARIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-004-001/96
(DHARATI)
|
1411006000NRG24041220230132193
|
04/12/2023
|
Mohd Mustafa khan
|
1411006WL029277
|
Mohd Mustafa khan
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240016058
|
|
MOHD MUSTAFA KHAN SO KHAKEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23180
|
23180
|
|
|
|
|
|
|
|
|
15
|
Balakote
|
JK-11-006-004-001/843
(DHARATI)
|
1411006000NRG24041220230132184
|
04/12/2023
|
Mohd kafyat khan so Mohd banaras khan
|
1411006WL029275
|
Mohd kafyat khan so Mohd banaras khan
|
00415
|
SBIN0002417
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
A059240016059
|
|
MOHD KAFYAT KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31476
|
31476
|
|
|
|
|
|
|
|