|
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-11-005-034-001/10
(GALHUTA KANDI)
|
1411005000NRG24300420230004311
|
03/05/2023
|
SHAHNAZ AKHTER
|
1411005WL000627
|
SHAHNAZ AKHTER
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
A136230007101
|
|
SHAHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-005-034-001/187-A
(GALHUTA KANDI)
|
1411005000NRG24300420230004314
|
03/05/2023
|
Abdul Rehman
|
1411005WL000627
|
Abdul Rehman
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
A136230007100
|
|
ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-005-034-001/187-A
(GALHUTA KANDI)
|
1411005000NRG24300420230004315
|
03/05/2023
|
Mehnaz Akther
|
1411005WL000627
|
Mehnaz Akther
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
A136230007104
|
|
MEHNAZ AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-005-034-001/609
(GALHUTA KANDI)
|
1411005000NRG24300420230004316
|
03/05/2023
|
SERAT UL NISA
|
1411005WL000627
|
SERAT UL NISA
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
A136230007102
|
|
SERAT UL NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-005-034-001/610
(GALHUTA KANDI)
|
1411005000NRG24300420230004317
|
03/05/2023
|
Ishrit Kouser
|
1411005WL000627
|
Ishrit Kouser
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
A136230007099
|
|
ISHRAT KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-005-034-001/68-A
(GALHUTA KANDI)
|
1411005000NRG24300420230004318
|
03/05/2023
|
Farzana Kouser
|
1411005WL000627
|
Farzana Kouser
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
17/05/2023
|
|
A136230007103
|
|
FARZANA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-005-034-001/789
(GALHUTA KANDI)
|
1411005000NRG24300420230004320
|
03/05/2023
|
Nusrat Naz
|
1411005WL000627
|
Nusrat Naz
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
A136230007098
|
|
NUSRAT NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14396
|
14396
|
|
|
|
|
|
|
|
|
8
|
Balakote
|
JK-11-005-034-001/117
(GALHUTA KANDI)
|
1411005000NRG24300420230004313
|
03/05/2023
|
Nazaket Hussain
|
1411005WL000627
|
Nazaket Hussain
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
17/05/2023
|
|
A136230007096
|
|
NAZAKAT HUSSAIN SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-005-034-001/95
(GALHUTA KANDI)
|
1411005000NRG24300420230004321
|
03/05/2023
|
Ayaz Ahmed
|
1411005WL000627
|
Ayaz Ahmed
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
A136230007095
|
|
AYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-005-034-001/95
(GALHUTA KANDI)
|
1411005000NRG24300420230004322
|
03/05/2023
|
TASLEEM AKHTER
|
1411005WL000627
|
TASLEEM AKHTER
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
17/05/2023
|
|
A136230007097
|
|
TASLEEM AKHTER WO AYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20008
|
20008
|
|
|
|
|
|
|
|