|
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-11-006-001-004/77
(BALAKOTE)
|
1411006000NRG24110320240288932
|
11/03/2024
|
Mohd Gayas SO Faiz Mohd
|
1411006WL059385
|
Mohd Gayas SO Faiz Mohd
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240078385
|
|
MOHAMMAD GHAYAS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-006-001-001/323
(BALAKOTE)
|
1411006000NRG24110320240288930
|
11/03/2024
|
Mohammad altaf khan
|
1411006WL059385
|
Mohammad altaf khan
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240078382
|
|
MOHAMMAD ALTAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-001-001/373
(BALAKOTE)
|
1411006000NRG24110320240288924
|
11/03/2024
|
Mohammad Rafiq SO Mohd Zaman
|
1411006WL059384
|
Mohammad Rafiq SO Mohd Zaman
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240078381
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-001-001/518
(BALAKOTE)
|
1411006000NRG24110320240288925
|
11/03/2024
|
Mohd Nadeem Khan SO Mohd Mushtaq Khan
|
1411006WL059384
|
Mohd Nadeem Khan SO Mohd Mushtaq Khan
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240078379
|
|
MOHD NADEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-001-001/587
(BALAKOTE)
|
1411006000NRG24110320240288926
|
11/03/2024
|
Javid iqbal khan
|
1411006WL059384
|
Javid iqbal khan
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240078380
|
|
JAVED IQBAL KHAN SO MOHD AZEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-001-004/125-A
(BALAKOTE)
|
1411006000NRG24110320240288927
|
11/03/2024
|
Abdul Hamid SO Abdul Latief
|
1411006WL059384
|
Abdul Hamid SO Abdul Latief
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240078383
|
|
ABDUL HAMID KHAN SO ABDUL LATIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-001-004/166
(BALAKOTE)
|
1411006000NRG24110320240288928
|
11/03/2024
|
Mohd Razaq SO Mohd Hussain
|
1411006WL059384
|
Mohd Razaq SO Mohd Hussain
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240078386
|
|
MOHD RAZAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-001-004/209
(BALAKOTE)
|
1411006000NRG24110320240288931
|
11/03/2024
|
Mohd Yameen Khan SO Mohd Yasin Khan
|
1411006WL059385
|
Mohd Yameen Khan SO Mohd Yasin Khan
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240078378
|
|
MOHAMMAD YAMEEN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-001-004/603
(BALAKOTE)
|
1411006000NRG24110320240288929
|
11/03/2024
|
Mohammad Nasar SO Faiz Mohd
|
1411006WL059384
|
Mohammad Nasar SO Faiz Mohd
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
21/04/2024
|
|
A111240078384
|
|
NASAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|