|
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-11-006-014-001/488
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116677
|
22/11/2023
|
Abdul Majeed SO Lal Din
|
1411006014WL026344
|
Abdul Majeed SO Lal Din
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240022170
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-006-014-001/131
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116675
|
22/11/2023
|
Mumbai Khan
|
1411006014WL026344
|
Mumbai Khan
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240022162
|
|
MUMRAIZ KHAN SO WALAYAT HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-014-001/131
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116676
|
22/11/2023
|
Tahira Parveen WO Mumraiz Khan
|
1411006014WL026344
|
Tahira Parveen WO Mumraiz Khan
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240022171
|
|
TAHIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-014-001/26
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116664
|
22/11/2023
|
Mohd Nasib SO Saifullah
|
1411006014WL026342
|
Mohd Nasib SO Saifullah
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240022165
|
|
MOHAMMAD NASIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-014-001/30
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116665
|
22/11/2023
|
Mohd Iqbal SO Kala Khan
|
1411006014WL026342
|
Mohd Iqbal SO Kala Khan
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Rejected
|
30/01/2024
|
|
A030240022161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Balakote
|
JK-11-006-014-001/392
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116683
|
22/11/2023
|
Parveen Akhter
|
1411006014WL026345
|
Parveen Akhter
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240022172
|
|
PARVEEN AKHTER WIFE OF KARAMIT ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-014-001/394
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116684
|
22/11/2023
|
Nashat Akther WO Mohd Akther Khan
|
1411006014WL026345
|
Nashat Akther WO Mohd Akther Khan
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240022174
|
|
NASHAT AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-014-001/42
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116671
|
22/11/2023
|
Makhtula Begum
|
1411006014WL026343
|
Makhtula Begum
|
00200
|
JAKA0BHATAA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240022173
|
|
MAKTHOOL BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-014-001/42
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116670
|
22/11/2023
|
Mohd Sharif SO Saida khan
|
1411006014WL026343
|
Mohd Sharif SO Saida khan
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240022168
|
|
MOHAMMAD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-014-001/512
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116678
|
22/11/2023
|
Mohd Zabir SO Mohd Azam
|
1411006014WL026344
|
Mohd Zabir SO Mohd Azam
|
00200
|
JAKA0BHATAA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240022163
|
|
MOHD ZABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-014-001/559
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116667
|
22/11/2023
|
Ajaz Ahmed
|
1411006014WL026342
|
Ajaz Ahmed
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240022167
|
|
MR AJAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balakote
|
JK-11-006-014-001/606
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116680
|
22/11/2023
|
SARDA BEGUM WD MUNSHI
|
1411006014WL026344
|
SARDA BEGUM WD MUNSHI
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240022166
|
|
SARDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-014-001/628
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116672
|
22/11/2023
|
Zaffer iqbal
|
1411006014WL026343
|
Zaffer iqbal
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240022164
|
|
ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-014-001/743
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116673
|
22/11/2023
|
Mohd Mushtaq SO Tufail Hussain
|
1411006014WL026343
|
Mohd Mushtaq SO Tufail Hussain
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240022169
|
|
MOHAMMAD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20984
|
20984
|
|
|
|
|
|
|
|
|
15
|
Balakote
|
JK-11-006-014-001/559
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116666
|
22/11/2023
|
Mohd Akhlaq S O Mohd Hussain
|
1411006014WL026342
|
Mohd Akhlaq S O Mohd Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240022155
|
|
MOHD AKLAK S-O MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
16
|
Balakote
|
JK-11-006-014-001/103
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116682
|
22/11/2023
|
Mohd Sharief SO kalu Khan
|
1411006014WL026345
|
Mohd Sharief SO kalu Khan
|
00200
|
JAKA0GURSHA
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240022157
|
|
MOHAMMAD SHAREF SO KALU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-014-001/138
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116668
|
22/11/2023
|
karmat Hussain SO Mohd Hafiz
|
1411006014WL026343
|
karmat Hussain SO Mohd Hafiz
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240022156
|
|
KARAMAT HUSSAIN SO MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-014-001/176
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116662
|
22/11/2023
|
Mohd Jahangir
|
1411006014WL026342
|
Mohd Jahangir
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240022159
|
|
JAHNGIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-014-001/414
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116669
|
22/11/2023
|
Sakinder Hayat Khan SO Attahaullaha Khan
|
1411006014WL026343
|
Sakinder Hayat Khan SO Attahaullaha Khan
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240022160
|
|
SIKENDER HAYAT KHAN SON OF ATTULLAH KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-014-001/858
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116681
|
22/11/2023
|
Waseem Akram so Mohd Latief
|
1411006014WL026344
|
Waseem Akram so Mohd Latief
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240022158
|
|
WASEEM AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
21
|
Balakote
|
JK-11-006-014-001/593
(CHANDIAL SANGIOTE)
|
1411006014NRG24221120230116679
|
22/11/2023
|
Mohd Younis
|
1411006014WL026344
|
Mohd Younis
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240022154
|
|
Mohd Younis
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35868
|
35868
|
|
|
|
|
|
|
|