|
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-11-006-014-001/126
(CHANDIAL SANGIOTE)
|
1411006014NRG24100320240287539
|
13/03/2024
|
Abdul Jabar SO Nazir Hussain
|
1411006014WL059134
|
Abdul Jabar SO Nazir Hussain
|
00200
|
JAKA0BHATAA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240024072
|
|
ABDUL JABAAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-014-001/164
(CHANDIAL SANGIOTE)
|
1411006014NRG24120320240291221
|
13/03/2024
|
Mohd Azam SO Farman Ali
|
1411006014WL059804
|
Mohd Azam SO Farman Ali
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240024075
|
|
MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-014-001/267
(CHANDIAL SANGIOTE)
|
1411006014NRG24120320240291227
|
13/03/2024
|
Mohd Khalil SO Mohd Latief
|
1411006014WL059805
|
Mohd Khalil SO Mohd Latief
|
00200
|
JAKA0BHATAA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240024081
|
|
MOHAMMAD KHALIL SON OF MOHAMMAD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-014-001/475
(CHANDIAL SANGIOTE)
|
1411006014NRG24120320240291224
|
13/03/2024
|
Ibrar Ahmed khan
|
1411006014WL059804
|
Ibrar Ahmed khan
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240024084
|
|
IBRAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-014-001/475
(CHANDIAL SANGIOTE)
|
1411006014NRG24120320240291223
|
13/03/2024
|
Jameel Ahmed
|
1411006014WL059804
|
Jameel Ahmed
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240024083
|
|
JAMEEL AHMED NAZ MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-014-001/528
(CHANDIAL SANGIOTE)
|
1411006014NRG24120320240291225
|
13/03/2024
|
Shamim Akhter
|
1411006014WL059804
|
Shamim Akhter
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240024076
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-014-001/54
(CHANDIAL SANGIOTE)
|
1411006014NRG24120320240291217
|
13/03/2024
|
Lal Hussain SO Hussan Mohd
|
1411006014WL059803
|
Lal Hussain SO Hussan Mohd
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240024073
|
|
LAL HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-014-001/611
(CHANDIAL SANGIOTE)
|
1411006014NRG24100320240287540
|
13/03/2024
|
Muqarrab Hussain
|
1411006014WL059134
|
Muqarrab Hussain
|
00200
|
JAKA0BHATAA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240024082
|
|
MUQARAB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-014-001/742
(CHANDIAL SANGIOTE)
|
1411006014NRG24100320240287541
|
13/03/2024
|
Abid Hussain SO Noor Hussain
|
1411006014WL059134
|
Abid Hussain SO Noor Hussain
|
00200
|
JAKA0BHATAA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240024080
|
|
ABID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-014-001/774
(CHANDIAL SANGIOTE)
|
1411006014NRG24120320240291228
|
13/03/2024
|
Khaliq Hussain SO Abdul Ghani
|
1411006014WL059805
|
Khaliq Hussain SO Abdul Ghani
|
00200
|
JAKA0BHATAA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240024077
|
|
KHALIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-014-001/777
(CHANDIAL SANGIOTE)
|
1411006014NRG24120320240291229
|
13/03/2024
|
Mohd Ashraf SO Abdul Ghani
|
1411006014WL059805
|
Mohd Ashraf SO Abdul Ghani
|
00200
|
JAKA0BHATAA
|
976
|
976
|
Processed
|
21/04/2024
|
|
A111240024078
|
|
MOHAMMAD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-014-001/782
(CHANDIAL SANGIOTE)
|
1411006014NRG24100320240287542
|
13/03/2024
|
Mohd Safeer SO Mohd Shabir
|
1411006014WL059134
|
Mohd Safeer SO Mohd Shabir
|
00200
|
JAKA0BHATAA
|
488
|
488
|
Processed
|
21/04/2024
|
|
A111240024074
|
|
MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-014-001/792
(CHANDIAL SANGIOTE)
|
1411006014NRG24120320240291220
|
13/03/2024
|
Mohd Quresh khan
|
1411006014WL059803
|
Mohd Quresh khan
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240024079
|
|
MOHD QURESH KHAN SO MISHRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
14
|
Balakote
|
JK-11-006-014-001/149
(CHANDIAL SANGIOTE)
|
1411006014NRG24120320240291226
|
13/03/2024
|
Abdul Ghani SO Aman Din
|
1411006014WL059805
|
Abdul Ghani SO Aman Din
|
00200
|
JAKA0GURSHA
|
732
|
732
|
Processed
|
21/04/2024
|
|
A111240024068
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-014-001/466
(CHANDIAL SANGIOTE)
|
1411006014NRG24120320240291222
|
13/03/2024
|
Aksar Khan
|
1411006014WL059804
|
Aksar Khan
|
00200
|
JAKA0GURSHA
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240024069
|
|
MOHS AKSAR KHAN SO ABDULLA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-014-001/589
(CHANDIAL SANGIOTE)
|
1411006014NRG24120320240291218
|
13/03/2024
|
Mohd Khalil SO Mohd Khan
|
1411006014WL059803
|
Mohd Khalil SO Mohd Khan
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240024070
|
|
KHALIL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-014-001/709
(CHANDIAL SANGIOTE)
|
1411006014NRG24120320240291219
|
13/03/2024
|
Lal Khan
|
1411006014WL059803
|
Lal Khan
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
21/04/2024
|
|
A111240024071
|
|
LAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19032
|
19032
|
|
|
|
|
|
|
|