|
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-11-005-011-001/1261
(GALHUTA KANGRA)
|
1411005000NRG24160120240200783
|
22/01/2024
|
Rubia Kouser
|
1411005WL042358
|
Rubia Kouser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240123240
|
|
RUBIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-005-011-001/1261
(GALHUTA KANGRA)
|
1411005000NRG24210120240207310
|
22/01/2024
|
Rubia Kouser
|
1411005WL043780
|
Rubia Kouser
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240123241
|
|
RUBIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-005-011-001/531
(GALHUTA KANGRA)
|
1411005000NRG24110120240195124
|
22/01/2024
|
SHAHEEN AKHTER
|
1411005WL041102
|
SHAHEEN AKHTER
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240123236
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-005-011-001/531
(GALHUTA KANGRA)
|
1411005000NRG24160120240200768
|
22/01/2024
|
SHAHEEN AKHTER
|
1411005WL042347
|
SHAHEEN AKHTER
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240123235
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-005-011-001/531
(GALHUTA KANGRA)
|
1411005000NRG24210120240207319
|
22/01/2024
|
SHAHEEN AKHTER
|
1411005WL043785
|
SHAHEEN AKHTER
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240123237
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-005-011-001/604
(GALHUTA KANGRA)
|
1411005000NRG24110120240195122
|
22/01/2024
|
Shaheen Akther
|
1411005WL041101
|
Shaheen Akther
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240123239
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-005-011-001/604
(GALHUTA KANGRA)
|
1411005000NRG24160120240200786
|
22/01/2024
|
Shaheen Akther
|
1411005WL042359
|
Shaheen Akther
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240123238
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-005-011-001/604-A
(GALHUTA KANGRA)
|
1411005000NRG24160120240200787
|
22/01/2024
|
Mohd Dahood
|
1411005WL042359
|
Mohd Dahood
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
26/03/2024
|
|
A084240123245
|
|
MOHAMMAD DAWOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-005-011-001/604-A
(GALHUTA KANGRA)
|
1411005000NRG24110120240195123
|
22/01/2024
|
Mohd Dahood
|
1411005WL041101
|
Mohd Dahood
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240123246
|
|
MOHAMMAD DAWOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-005-011-001/615
(GALHUTA KANGRA)
|
1411005011NRG24130120240196890
|
22/01/2024
|
Mohd Hanief Khan
|
1411005011WL041460
|
Mohd Hanief Khan
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240123244
|
|
MOHD HANIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
11
|
Balakote
|
JK-11-005-011-001/1153
(GALHUTA KANGRA)
|
1411005000NRG24210120240207308
|
22/01/2024
|
Mohd Younis
|
1411005WL043779
|
Mohd Younis
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240123215
|
|
MOHAMMAD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-005-011-001/1153
(GALHUTA KANGRA)
|
1411005000NRG24210120240207309
|
22/01/2024
|
YASMEEN AKHTER
|
1411005WL043779
|
YASMEEN AKHTER
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240123223
|
|
YASMEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-005-011-001/1179
(GALHUTA KANGRA)
|
1411005000NRG24160120240200777
|
22/01/2024
|
Sadat Ahmed
|
1411005WL042353
|
Sadat Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240123249
|
|
SADAT AHMED SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-005-011-001/1180
(GALHUTA KANGRA)
|
1411005000NRG24160120240200776
|
22/01/2024
|
Zulifqar Ahmed
|
1411005WL042352
|
Zulifqar Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240123247
|
|
ZULFIQAR AHMED SO SAKHI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-005-011-001/1230
(GALHUTA KANGRA)
|
1411005000NRG24160120240200778
|
22/01/2024
|
Mohd Shafeeq
|
1411005WL042354
|
Mohd Shafeeq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240123224
|
|
MOHAMMAD SHAFIQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-005-011-001/1257
(GALHUTA KANGRA)
|
1411005000NRG24160120240200770
|
22/01/2024
|
MOHD IFZAL
|
1411005WL042348
|
MOHD IFZAL
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240123230
|
|
IFZAL AHMED SO MOHD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-005-011-001/1257
(GALHUTA KANGRA)
|
1411005000NRG24110120240195119
|
22/01/2024
|
MOHD IFZAL
|
1411005WL041099
|
MOHD IFZAL
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240123229
|
|
IFZAL AHMED SO MOHD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-005-011-001/1257
(GALHUTA KANGRA)
|
1411005000NRG24210120240207318
|
22/01/2024
|
MOHD IFZAL
|
1411005WL043784
|
MOHD IFZAL
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240123231
|
|
IFZAL AHMED SO MOHD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-005-011-001/1279
(GALHUTA KANGRA)
|
1411005000NRG24210120240207306
|
22/01/2024
|
Nazma Kouser
|
1411005WL043778
|
Nazma Kouser
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240123225
|
|
NAZIMA KOUSER WO ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-005-011-001/1280
(GALHUTA KANGRA)
|
1411005000NRG24210120240207307
|
22/01/2024
|
Tousief Ahmed
|
1411005WL043778
|
Tousief Ahmed
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240123226
|
|
TAUSEEF AHMED SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-005-011-001/13-A
(GALHUTA KANGRA)
|
1411005000NRG24160120240200773
|
22/01/2024
|
Irfan Ahmed
|
1411005WL042351
|
Irfan Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240123216
|
|
IRFAN AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-005-011-001/13-A
(GALHUTA KANGRA)
|
1411005000NRG24110120240195125
|
22/01/2024
|
Irfan Ahmed
|
1411005WL041103
|
Irfan Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240123217
|
|
IRFAN AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-005-011-001/13-A
(GALHUTA KANGRA)
|
1411005000NRG24210120240207313
|
22/01/2024
|
Irfan Ahmed
|
1411005WL043782
|
Irfan Ahmed
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240123218
|
|
IRFAN AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-005-011-001/1332
(GALHUTA KANGRA)
|
1411005000NRG24210120240207316
|
22/01/2024
|
Gultosh Akther
|
1411005WL043783
|
Gultosh Akther
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240123255
|
|
GULTOOSH AKHTER WO RIYASAT MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-005-011-001/1332
(GALHUTA KANGRA)
|
1411005000NRG24160120240200772
|
22/01/2024
|
Gultosh Akther
|
1411005WL042350
|
Gultosh Akther
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240123256
|
|
GULTOOSH AKHTER WO RIYASAT MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-005-011-001/1337
(GALHUTA KANGRA)
|
1411005000NRG24090120240192817
|
22/01/2024
|
Irfan Khan
|
1411005WL040591
|
Irfan Khan
|
00200
|
JAKA0GALUTA
|
976
|
976
|
Processed
|
26/03/2024
|
|
A084240123248
|
|
IRFAN KHAN S-O MOHD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-005-011-001/14-A
(GALHUTA KANGRA)
|
1411005000NRG24110120240195126
|
22/01/2024
|
Mohd Rafiq
|
1411005WL041103
|
Mohd Rafiq
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240123258
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-005-011-001/14-A
(GALHUTA KANGRA)
|
1411005000NRG24160120240200774
|
22/01/2024
|
Mohd Rafiq
|
1411005WL042351
|
Mohd Rafiq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240123257
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-005-011-001/14-A
(GALHUTA KANGRA)
|
1411005000NRG24210120240207314
|
22/01/2024
|
Mohd Rafiq
|
1411005WL043782
|
Mohd Rafiq
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240123259
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-005-011-001/604
(GALHUTA KANGRA)
|
1411005000NRG24160120240200785
|
22/01/2024
|
Mohd Quresh Khan
|
1411005WL042359
|
Mohd Quresh Khan
|
00200
|
JAKA0GALUTA
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240123227
|
|
MOHD QURAISH SO SH MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-005-011-001/604
(GALHUTA KANGRA)
|
1411005000NRG24110120240195121
|
22/01/2024
|
Mohd Quresh Khan
|
1411005WL041101
|
Mohd Quresh Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240123228
|
|
MOHD QURAISH SO SH MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-005-011-001/610
(GALHUTA KANGRA)
|
1411005000NRG24160120240200784
|
22/01/2024
|
Mohd Aziz
|
1411005WL042358
|
Mohd Aziz
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240123221
|
|
MR MOHD AZIZ
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balakote
|
JK-11-005-011-001/610
(GALHUTA KANGRA)
|
1411005000NRG24210120240207311
|
22/01/2024
|
Mohd Aziz
|
1411005WL043780
|
Mohd Aziz
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240123222
|
|
MR MOHD AZIZ
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balakote
|
JK-11-005-011-001/987
(GALHUTA KANGRA)
|
1411005000NRG24210120240207312
|
22/01/2024
|
ZANIB KHATOON WO MANZOOR HUSSA
|
1411005WL043781
|
ZANIB KHATOON WO MANZOOR HUSSA
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240123220
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Balakote
|
JK-11-005-011-001/987
(GALHUTA KANGRA)
|
1411005000NRG24160120240200788
|
22/01/2024
|
ZANIB KHATOON WO MANZOOR HUSSA
|
1411005WL042360
|
ZANIB KHATOON WO MANZOOR HUSSA
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240123219
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
36
|
Balakote
|
JK-11-005-011-001/16-A
(GALHUTA KANGRA)
|
1411005000NRG24160120240200775
|
22/01/2024
|
Saima Sagheer
|
1411005WL042351
|
Saima Sagheer
|
00200
|
JAKA0MANAJA
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240123233
|
|
SAIMA SAGHIR WO IRFAN AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-005-011-001/16-A
(GALHUTA KANGRA)
|
1411005000NRG24110120240195127
|
22/01/2024
|
Saima Sagheer
|
1411005WL041103
|
Saima Sagheer
|
00200
|
JAKA0MANAJA
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240123232
|
|
SAIMA SAGHIR WO IRFAN AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-005-011-001/16-A
(GALHUTA KANGRA)
|
1411005000NRG24210120240207315
|
22/01/2024
|
Saima Sagheer
|
1411005WL043782
|
Saima Sagheer
|
00200
|
JAKA0MANAJA
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240123234
|
|
SAIMA SAGHIR WO IRFAN AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
39
|
Balakote
|
JK-11-005-011-001/1213
(GALHUTA KANGRA)
|
1411005000NRG24160120240200782
|
22/01/2024
|
Karam Dad
|
1411005WL042357
|
Karam Dad
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240123250
|
|
KARAM DAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-005-011-001/1216
(GALHUTA KANGRA)
|
1411005000NRG24160120240200781
|
22/01/2024
|
Mohd Safyan Khan
|
1411005WL042356
|
Mohd Safyan Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240123254
|
|
MR MOHD SAFYAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balakote
|
JK-11-005-011-001/1257
(GALHUTA KANGRA)
|
1411005000NRG24110120240195118
|
22/01/2024
|
Zanfer BI
|
1411005WL041099
|
Zanfer BI
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240123253
|
|
ZANFER BI WO MOHD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Balakote
|
JK-11-005-011-001/1257
(GALHUTA KANGRA)
|
1411005000NRG24160120240200769
|
22/01/2024
|
Zanfer BI
|
1411005WL042348
|
Zanfer BI
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240123252
|
|
ZANFER BI WO MOHD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-005-011-001/1257
(GALHUTA KANGRA)
|
1411005000NRG24210120240207317
|
22/01/2024
|
Zanfer BI
|
1411005WL043784
|
Zanfer BI
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240123251
|
|
ZANFER BI WO MOHD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
44
|
Balakote
|
JK-11-005-011-001/1204
(GALHUTA KANGRA)
|
1411005000NRG24160120240200771
|
22/01/2024
|
shamshad Akhter
|
1411005WL042349
|
shamshad Akhter
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240123243
|
|
MRS SHAMSHAD AKHTER
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balakote
|
JK-11-005-011-001/1204
(GALHUTA KANGRA)
|
1411005000NRG24110120240195120
|
22/01/2024
|
shamshad Akhter
|
1411005WL041100
|
shamshad Akhter
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240123242
|
|
MRS SHAMSHAD AKHTER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72712
|
72712
|
|
|
|
|
|
|
|