|
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-11-006-015-001/104
(KALLAR MOHRA)
|
1411006015NRG24120720230020430
|
13/07/2023
|
Mohd Nawaz SO Ghulam Sarwar
|
1411006015WL005740
|
Mohd Nawaz SO Ghulam Sarwar
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004320
|
|
MOHD NAWAZ KHAN SO GHULAM SARWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-015-001/355
(KALLAR MOHRA)
|
1411006015NRG24120720230020434
|
13/07/2023
|
Mohd Rayaz
|
1411006015WL005740
|
Mohd Rayaz
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004318
|
|
MOHD RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-015-001/570
(KALLAR MOHRA)
|
1411006015NRG24120720230020426
|
13/07/2023
|
Sakeena Begum
|
1411006015WL005739
|
Sakeena Begum
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004321
|
|
SAKEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-015-001/605
(KALLAR MOHRA)
|
1411006015NRG24120720230020427
|
13/07/2023
|
Mukhtar Ahmed
|
1411006015WL005739
|
Mukhtar Ahmed
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004327
|
|
MR MUKHTAR AHMED
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balakote
|
JK-11-006-015-001/693
(KALLAR MOHRA)
|
1411006015NRG24120720230020429
|
13/07/2023
|
Adnan Ahmed
|
1411006015WL005739
|
Adnan Ahmed
|
00200
|
JAKA0BHATAA
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004319
|
|
ADNAN AHMED CHOUDHARY SO NOOR AHMED CHOU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
6
|
Balakote
|
JK-11-006-015-001/135
(KALLAR MOHRA)
|
1411006015NRG24120720230020431
|
13/07/2023
|
Mohd Hafiz
|
1411006015WL005740
|
Mohd Hafiz
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004325
|
|
MOHAMMAD HAFIZAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-015-001/19
(KALLAR MOHRA)
|
1411006015NRG24120720230020424
|
13/07/2023
|
Fareed Ahmed
|
1411006015WL005739
|
Fareed Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004314
|
|
FAREED AHMED SO SH FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-015-001/25
(KALLAR MOHRA)
|
1411006015NRG24120720230020418
|
13/07/2023
|
Mohd Ikhlaiq
|
1411006015WL005738
|
Mohd Ikhlaiq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004312
|
|
MOHD AKHLAQ KHAN SO ALI AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-015-001/433
(KALLAR MOHRA)
|
1411006015NRG24120720230020419
|
13/07/2023
|
Mohd Latif
|
1411006015WL005738
|
Mohd Latif
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004316
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-015-001/570
(KALLAR MOHRA)
|
1411006015NRG24120720230020425
|
13/07/2023
|
Mohd Azam
|
1411006015WL005739
|
Mohd Azam
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004313
|
|
MOHD AZAM KHAN SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-015-001/622
(KALLAR MOHRA)
|
1411006015NRG24120720230020428
|
13/07/2023
|
Mohd Farooq SO Wali Mohd
|
1411006015WL005739
|
Mohd Farooq SO Wali Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004315
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-015-001/643
(KALLAR MOHRA)
|
1411006015NRG24120720230020420
|
13/07/2023
|
Nahieem Kouser
|
1411006015WL005738
|
Nahieem Kouser
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004324
|
|
NAHEEM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-015-001/89
(KALLAR MOHRA)
|
1411006015NRG24120720230020423
|
13/07/2023
|
Mohd Afsar Khan
|
1411006015WL005738
|
Mohd Afsar Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004311
|
|
MOHD AFSAR KHAN SO FAZAL DATTA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
14
|
Balakote
|
JK-11-006-015-001/144
(KALLAR MOHRA)
|
1411006015NRG24120720230020417
|
13/07/2023
|
Qasam Shah
|
1411006015WL005738
|
Qasam Shah
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004317
|
|
QSIM HUSSAIN SHAHSO YASEEN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-015-001/707
(KALLAR MOHRA)
|
1411006015NRG24120720230020421
|
13/07/2023
|
Shabir Hussain Shah SO Hakim Shah
|
1411006015WL005738
|
Shabir Hussain Shah SO Hakim Shah
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004322
|
|
SHABIR HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
16
|
Balakote
|
JK-11-006-015-001/437
(KALLAR MOHRA)
|
1411006015NRG24120720230020435
|
13/07/2023
|
Sobia Roby
|
1411006015WL005740
|
Sobia Roby
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004326
|
|
SOBIA RUBI WO ASIF MANIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-015-001/822
(KALLAR MOHRA)
|
1411006015NRG24120720230020422
|
13/07/2023
|
Mohd Shabir
|
1411006015WL005738
|
Mohd Shabir
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
19/07/2023
|
|
A200230004323
|
|
MOHAMMAD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29036
|
29036
|
|
|
|
|
|
|
|