|
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-11-006-006-001/12
(DHARGLOON UPPER)
|
1411006006NRG24211220230160914
|
22/12/2023
|
Nazir Hussain SO Lal Mohd Khan
|
1411006006WL034487
|
Nazir Hussain SO Lal Mohd Khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023290
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-006-001/127
(DHARGLOON UPPER)
|
1411006006NRG24211220230160904
|
22/12/2023
|
Ali Afsar Khan So Mohd sadiq
|
1411006006WL034482
|
Ali Afsar Khan So Mohd sadiq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023298
|
|
ALI AFSAR S/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Balakote
|
JK-11-006-006-001/127
(DHARGLOON UPPER)
|
1411006006NRG24211220230160905
|
22/12/2023
|
Parval Akhter WO Ali Afsar
|
1411006006WL034482
|
Parval Akhter WO Ali Afsar
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023299
|
|
PARVAL AKHTER W/O ALI AFSAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Balakote
|
JK-11-006-006-001/155
(DHARGLOON UPPER)
|
1411006006NRG24211220230160900
|
22/12/2023
|
Shah Johan So Mohd Yaqoob
|
1411006006WL034480
|
Shah Johan So Mohd Yaqoob
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023289
|
|
MOHAMMAD SHAH JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-006-001/162
(DHARGLOON UPPER)
|
1411006006NRG24211220230160906
|
22/12/2023
|
Bashart Hussain So Mohd munsh
|
1411006006WL034483
|
Bashart Hussain So Mohd munsh
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023294
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-006-001/222
(DHARGLOON UPPER)
|
1411006006NRG24211220230160935
|
22/12/2023
|
Mohd Ifrahim SO Mohd Yaqoob
|
1411006006WL034498
|
Mohd Ifrahim SO Mohd Yaqoob
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023293
|
|
MOHD IFRAHIEM S/O MOHD YAQOOB
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Balakote
|
JK-11-006-006-001/227
(DHARGLOON UPPER)
|
1411006006NRG24211220230160920
|
22/12/2023
|
Mohd Younis So Bagh Hussain
|
1411006006WL034490
|
Mohd Younis So Bagh Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023295
|
|
MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-006-001/239
(DHARGLOON UPPER)
|
1411006006NRG24211220230160926
|
22/12/2023
|
Mohd Sajad So Mohd Sadiq
|
1411006006WL034493
|
Mohd Sajad So Mohd Sadiq
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023301
|
|
SAJAD AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-006-001/291
(DHARGLOON UPPER)
|
1411006006NRG24211220230160925
|
22/12/2023
|
Abdul Rehman SO Bagh Hussain
|
1411006006WL034492
|
Abdul Rehman SO Bagh Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023300
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-006-001/301
(DHARGLOON UPPER)
|
1411006006NRG24211220230162355
|
22/12/2023
|
Nazia Kosser WO Nahiem Ahmed Khan
|
1411006006WL034711
|
Nazia Kosser WO Nahiem Ahmed Khan
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240023302
|
|
NAZIA KOSSER W/O NAHIEM AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Balakote
|
JK-11-006-006-001/383
(DHARGLOON UPPER)
|
1411006006NRG24211220230162352
|
22/12/2023
|
Kaneez Akhter WO Naseer Ahmed Khan
|
1411006006WL034710
|
Kaneez Akhter WO Naseer Ahmed Khan
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240023303
|
|
KANEEZ AKHTERW/O NASEER AHMEED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Balakote
|
JK-11-006-006-001/51
(DHARGLOON UPPER)
|
1411006006NRG24211220230160916
|
22/12/2023
|
Sayed Ahmed
|
1411006006WL034488
|
Sayed Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023305
|
|
SAYIED AHMED KHAN S/O MOHD AKRAM KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20252
|
20252
|
|
|
|
|
|
|
|
|
13
|
Balakote
|
JK-11-006-006-001/12
(DHARGLOON UPPER)
|
1411006006NRG24211220230160915
|
22/12/2023
|
Zubina kouser Do Nazir Hussain
|
1411006006WL034487
|
Zubina kouser Do Nazir Hussain
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023281
|
|
ZUBINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-006-001/155
(DHARGLOON UPPER)
|
1411006006NRG24211220230160901
|
22/12/2023
|
Sona Bi WO Mohd Shah Johan
|
1411006006WL034480
|
Sona Bi WO Mohd Shah Johan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023287
|
|
SONA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-006-001/162
(DHARGLOON UPPER)
|
1411006006NRG24211220230160907
|
22/12/2023
|
Shamim Akhter WO Basharat Hussain
|
1411006006WL034483
|
Shamim Akhter WO Basharat Hussain
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023277
|
|
SHAMIM AKHTER DUPB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-006-001/197
(DHARGLOON UPPER)
|
1411006006NRG24211220230160922
|
22/12/2023
|
Bashart Hussain so Mohd Akber
|
1411006006WL034491
|
Bashart Hussain so Mohd Akber
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023291
|
|
BASHARIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-006-001/197
(DHARGLOON UPPER)
|
1411006006NRG24211220230160923
|
22/12/2023
|
Shamim Akhter WO Basharat Hussain
|
1411006006WL034491
|
Shamim Akhter WO Basharat Hussain
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023288
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-006-001/226
(DHARGLOON UPPER)
|
1411006006NRG24211220230160912
|
22/12/2023
|
Anwar Ahmed Khan SO Sadeeq Ahmed Khan
|
1411006006WL034486
|
Anwar Ahmed Khan SO Sadeeq Ahmed Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023276
|
|
ANWAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-006-001/226
(DHARGLOON UPPER)
|
1411006006NRG24211220230160913
|
22/12/2023
|
Sadia Anwar DO Anwar Ahmed Khan
|
1411006006WL034486
|
Sadia Anwar DO Anwar Ahmed Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023292
|
|
SADIA ANWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-006-001/263
(DHARGLOON UPPER)
|
1411006006NRG24211220230160909
|
22/12/2023
|
Mehnaz Akther WO Mohd Zamir Khan
|
1411006006WL034484
|
Mehnaz Akther WO Mohd Zamir Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023286
|
|
MEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-006-001/278
(DHARGLOON UPPER)
|
1411006006NRG24191220230155201
|
22/12/2023
|
Shufta Ul Nisa WO Zahied Parvaiz Khan
|
1411006006WL033483
|
Shufta Ul Nisa WO Zahied Parvaiz Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240023284
|
|
SHUFTA UL NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-006-001/30
(DHARGLOON UPPER)
|
1411006006NRG24211220230160910
|
22/12/2023
|
Mohd Mehroof Khan SO Alla Ditta Khan
|
1411006006WL034485
|
Mohd Mehroof Khan SO Alla Ditta Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023296
|
|
MOHAMMAD MAROOF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-006-001/301
(DHARGLOON UPPER)
|
1411006006NRG24211220230162354
|
22/12/2023
|
Nahieem Ahmed Khan SO Naseer Ahmed Khan
|
1411006006WL034711
|
Nahieem Ahmed Khan SO Naseer Ahmed Khan
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240023283
|
|
NAHIEM AHMED KHAN SO NASIR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-006-001/446
(DHARGLOON UPPER)
|
1411006006NRG24211220230162356
|
22/12/2023
|
Shaneez Akhter WO Zaheed Ahmed Khan
|
1411006006WL034711
|
Shaneez Akhter WO Zaheed Ahmed Khan
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240023279
|
|
SHANEEZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-006-001/465
(DHARGLOON UPPER)
|
1411006006NRG24211220230160931
|
22/12/2023
|
Naseem Akther
|
1411006006WL034495
|
Naseem Akther
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023285
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-006-001/51
(DHARGLOON UPPER)
|
1411006006NRG24211220230160917
|
22/12/2023
|
Shaheen Akther WO Sayeed Ahmed
|
1411006006WL034488
|
Shaheen Akther WO Sayeed Ahmed
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023278
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-006-006-001/510
(DHARGLOON UPPER)
|
1411006006NRG24211220230160928
|
22/12/2023
|
Safina Kouser DO Mohd Yaseen
|
1411006006WL034494
|
Safina Kouser DO Mohd Yaseen
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023304
|
|
SAFINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-006-001/530
(DHARGLOON UPPER)
|
1411006006NRG24211220230162353
|
22/12/2023
|
Nadeem Ahmed Khan SO Nisar Ahmed Khan
|
1411006006WL034710
|
Nadeem Ahmed Khan SO Nisar Ahmed Khan
|
00200
|
JAKA0BALAKO
|
488
|
488
|
Processed
|
12/03/2024
|
|
A072240023282
|
|
NADEEM AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-006-001/551
(DHARGLOON UPPER)
|
1411006006NRG24191220230155203
|
22/12/2023
|
Mohd Jamshed SO Faqir Hussain
|
1411006006WL033483
|
Mohd Jamshed SO Faqir Hussain
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240023306
|
|
MOHAMMAD JAMSHED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-006-001/563
(DHARGLOON UPPER)
|
1411006006NRG24211220230160918
|
22/12/2023
|
Zulfqar Ahmed SO Mohd Shaban Khan
|
1411006006WL034489
|
Zulfqar Ahmed SO Mohd Shaban Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023297
|
|
ZULFQAR AHMED SO MOHD SHABAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-006-001/6
(DHARGLOON UPPER)
|
1411006006NRG24211220230160933
|
22/12/2023
|
Fazilat Begum WO Ajeb Ahmed Khan
|
1411006006WL034496
|
Fazilat Begum WO Ajeb Ahmed Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
12/03/2024
|
|
A072240023280
|
|
FAZILAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32208
|
32208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52460
|
52460
|
|
|
|
|
|
|
|