|
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-11-006-001-001/142
(BALAKOTE)
|
1411006000NRG24251220230165619
|
25/12/2023
|
Mohd Farooq SO Mohd Sarver
|
1411006WL035364
|
Mohd Farooq SO Mohd Sarver
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240280131
|
|
MOHAMMAD FAROOQ KHAN S/O SARWAR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Balakote
|
JK-11-006-001-001/147
(BALAKOTE)
|
1411006000NRG24251220230165620
|
25/12/2023
|
Abdul Aziz SO lal Hussain
|
1411006WL035364
|
Abdul Aziz SO lal Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240280134
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-001-004/88
(BALAKOTE)
|
1411006000NRG24251220230165631
|
25/12/2023
|
Mohd Anzar SO Rahamatulla
|
1411006WL035365
|
Mohd Anzar SO Rahamatulla
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240280132
|
|
ANZAR AHMED S/O REHMAT ULLAH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Balakote
|
JK-11-006-001-001/18
(BALAKOTE)
|
1411006000NRG24251220230165621
|
25/12/2023
|
Akthaja bi
|
1411006WL035364
|
Akthaja bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240280130
|
|
AKTHAJA BI WO MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-001-001/277
(BALAKOTE)
|
1411006000NRG24251220230165622
|
25/12/2023
|
Mohd Sarfraz Khan SO Munshi Kha
|
1411006WL035364
|
Mohd Sarfraz Khan SO Munshi Kha
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240280125
|
|
MOHAMMAD SARFARAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-001-001/277
(BALAKOTE)
|
1411006000NRG24251220230165623
|
25/12/2023
|
Nasreen Akther WO Mohd Sarfraz
|
1411006WL035364
|
Nasreen Akther WO Mohd Sarfraz
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240280126
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-001-001/324
(BALAKOTE)
|
1411006000NRG24251220230165624
|
25/12/2023
|
Nazarat Bi Wo Mohd Khalil
|
1411006WL035364
|
Nazarat Bi Wo Mohd Khalil
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240280127
|
|
NAZARAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-001-004/35
(BALAKOTE)
|
1411006000NRG24251220230165628
|
25/12/2023
|
Mohd Yaseen SO Ab. Khaliq
|
1411006WL035365
|
Mohd Yaseen SO Ab. Khaliq
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240280124
|
|
MOHD YASEEN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-001-004/85-B
(BALAKOTE)
|
1411006000NRG24251220230165629
|
25/12/2023
|
Hadyat Ullah So Mohd Hanif
|
1411006WL035365
|
Hadyat Ullah So Mohd Hanif
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240280128
|
|
HADAYAT ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-001-004/85-B
(BALAKOTE)
|
1411006000NRG24251220230165630
|
25/12/2023
|
Shamshad Akther WO Hadat Ullaha Khan
|
1411006WL035365
|
Shamshad Akther WO Hadat Ullaha Khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240280129
|
|
SHAMSHAD AKHTER DO MOHD FAROOQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
11
|
Balakote
|
JK-11-006-001-004/102
(BALAKOTE)
|
1411006000NRG24251220230165627
|
25/12/2023
|
Gulzar SO Mohd Taj
|
1411006WL035365
|
Gulzar SO Mohd Taj
|
00415
|
SBIN0002417
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240280133
|
|
MR MOHD GULZAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|