|
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-11-006-006-001/103-A
(DHARGLOON UPPER)
|
1411006000NRG24300320240321024
|
31/03/2024
|
Dawood Iqbal SO Karmat Khan
|
1411006WL065170
|
Dawood Iqbal SO Karmat Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240172237
|
|
DAWOOD IQBAL KHAN AND GULSHAN NAAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-006-001/13
(DHARGLOON UPPER)
|
1411006000NRG24300320240321025
|
31/03/2024
|
Mohd Azeem So Mohd Shear
|
1411006WL065170
|
Mohd Azeem So Mohd Shear
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240172238
|
|
MOHAMMAD AZEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-006-001/261
(DHARGLOON UPPER)
|
1411006000NRG24300320240321019
|
31/03/2024
|
Mohd Bashir so Mahd sadiq
|
1411006WL065169
|
Mohd Bashir so Mahd sadiq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240172236
|
|
MOHD.BASHIR KHAN S/O MOHD.SADIQ KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Balakote
|
JK-11-006-006-001/269
(DHARGLOON UPPER)
|
1411006000NRG24300320240321026
|
31/03/2024
|
Mohd Sadiq Khan SO Kgru Khan
|
1411006WL065170
|
Mohd Sadiq Khan SO Kgru Khan
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240172240
|
|
MOHAMMAD SADIQ KHAN S/O KEHDO KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Balakote
|
JK-11-006-006-001/37
(DHARGLOON UPPER)
|
1411006000NRG24300320240321021
|
31/03/2024
|
Shah Nawaz So Mohd Zabi
|
1411006WL065169
|
Shah Nawaz So Mohd Zabi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240172239
|
|
MOHD SHAHNAWAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-006-001/433
(DHARGLOON UPPER)
|
1411006000NRG24300320240321029
|
31/03/2024
|
Mohd shoib so lal mohd
|
1411006WL065171
|
Mohd shoib so lal mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240172235
|
|
MOHD.SHAIB KHAN S/OLAL MOHD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Balakote
|
JK-11-006-006-001/638
(DHARGLOON UPPER)
|
1411006000NRG24310320240321438
|
31/03/2024
|
Samina Bi WO Mohd Azad Kha
|
1411006WL065233
|
Samina Bi WO Mohd Azad Kha
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240172241
|
|
SAMINA BI W/O MOHD AZAD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
8
|
Balakote
|
JK-11-006-006-001/178
(DHARGLOON UPPER)
|
1411006000NRG24300320240321018
|
31/03/2024
|
SHAZIA KOUSAR
|
1411006WL065169
|
SHAZIA KOUSAR
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240172242
|
|
SHAZIA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-006-001/254
(DHARGLOON UPPER)
|
1411006000NRG24300320240321028
|
31/03/2024
|
Maneer Hussain SO Wazir Hussain
|
1411006WL065171
|
Maneer Hussain SO Wazir Hussain
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240172243
|
|
MUNEER HUSSAIN KHAN S/O WAZIR HUSSAIN KH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Balakote
|
JK-11-006-006-001/368
(DHARGLOON UPPER)
|
1411006000NRG24300320240321020
|
31/03/2024
|
Sarfraz Ahmed Khan
|
1411006WL065169
|
Sarfraz Ahmed Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240172230
|
|
SARFARAZ AHMED KHAN SO MOHAMMAD SAGHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-006-001/412
(DHARGLOON UPPER)
|
1411006000NRG24300320240321022
|
31/03/2024
|
Arshad Ahmed
|
1411006WL065169
|
Arshad Ahmed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240172231
|
|
ARSHAD AHMED SO MOHD YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-006-001/426
(DHARGLOON UPPER)
|
1411006000NRG24300320240321023
|
31/03/2024
|
IFITNAZ KOSSER
|
1411006WL065169
|
IFITNAZ KOSSER
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240172232
|
|
IFTINAZ KOSSER DO MOHD MUMTAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-006-001/509
(DHARGLOON UPPER)
|
1411006000NRG24310320240321437
|
31/03/2024
|
Mahira Ayaz
|
1411006WL065233
|
Mahira Ayaz
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240172234
|
|
MAHIRA AYAZ DO AYAZ AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-006-001/509
(DHARGLOON UPPER)
|
1411006000NRG24310320240321436
|
31/03/2024
|
Zaid BI DO Mohd Aziz Khan
|
1411006WL065233
|
Zaid BI DO Mohd Aziz Khan
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240172229
|
|
ZAID BEGUM D/O MOHD AZIZ KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Balakote
|
JK-11-006-006-001/731
(DHARGLOON UPPER)
|
1411006000NRG24310320240321439
|
31/03/2024
|
Nasreen Akhter
|
1411006WL065233
|
Nasreen Akhter
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240172233
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
16
|
Balakote
|
JK-11-006-006-001/192
(DHARGLOON UPPER)
|
1411006000NRG24300320240321027
|
31/03/2024
|
Mohd Haqnawaz Khan
|
1411006WL065171
|
Mohd Haqnawaz Khan
|
00200
|
JAKA0GUJJAR
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240172228
|
|
MOHD HAQNAWAZ KHAN SO ALI AFSAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
17
|
Balakote
|
JK-11-006-006-001/444
(DHARGLOON UPPER)
|
1411006000NRG24310320240321435
|
31/03/2024
|
Fahien Rayaz Khan WO Zahoor Ahmed Khan
|
1411006WL065233
|
Fahien Rayaz Khan WO Zahoor Ahmed Khan
|
00415
|
SBIN0002417
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240172244
|
|
FAHIEN RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30988
|
30988
|
|
|
|
|
|
|
|