|
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
|
KHONMOH
|
JK-03-006-007-001/102
(BALHAMA A)
|
1403006000NRG24090120240006685
|
09/01/2024
|
Najab
|
1403006WL001321
|
Najab
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240254257
|
|
Mr. NAJUB ALI BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
KHONMOH
|
JK-03-006-007-001/156
(BALHAMA A)
|
1403006000NRG24090120240006688
|
09/01/2024
|
Zafar Ali Dar
|
1403006WL001321
|
Zafar Ali Dar
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240254258
|
|
ZAFFAR ALI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHONMOH
|
JK-03-006-007-001/178
(BALHAMA A)
|
1403006000NRG24090120240006689
|
09/01/2024
|
Abid Hussain Mir
|
1403006WL001321
|
Abid Hussain Mir
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240254249
|
|
ABID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHONMOH
|
JK-03-006-007-001/203
(BALHAMA A)
|
1403006000NRG24090120240006691
|
09/01/2024
|
Kousar Fatima
|
1403006WL001321
|
Kousar Fatima
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240254251
|
|
KOUNSAR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHONMOH
|
JK-03-006-007-001/210
(BALHAMA A)
|
1403006000NRG24090120240006692
|
09/01/2024
|
Mahdi Hussain Dar
|
1403006WL001321
|
Mahdi Hussain Dar
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240254246
|
|
Mr. MEHDI HUSSAIN DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
KHONMOH
|
JK-03-006-007-001/210
(BALHAMA A)
|
1403006000NRG24090120240006693
|
09/01/2024
|
Rafiqa Bano
|
1403006WL001321
|
Rafiqa Bano
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240254259
|
|
Mrs. RAFIQA BANO
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
KHONMOH
|
JK-03-006-007-001/3
(BALHAMA A)
|
1403006000NRG24090120240006694
|
09/01/2024
|
Gh. Mohammad Rather
|
1403006WL001321
|
Gh. Mohammad Rather
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240254250
|
|
GHULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHONMOH
|
JK-03-006-007-001/34
(BALHAMA A)
|
1403006000NRG24090120240006695
|
09/01/2024
|
Ali Mohammad Lone
|
1403006WL001321
|
Ali Mohammad Lone
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240254253
|
|
Mr. ALI MOHAMMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
KHONMOH
|
JK-03-006-007-001/5
(BALHAMA A)
|
1403006000NRG24090120240006696
|
09/01/2024
|
Hafizulla Lone
|
1403006WL001321
|
Hafizulla Lone
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240254254
|
|
HAFIZ ULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHONMOH
|
JK-03-006-007-001/84
(BALHAMA A)
|
1403006000NRG24090120240006697
|
09/01/2024
|
Aamir Ali
|
1403006WL001321
|
Aamir Ali
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240254260
|
|
AAMIR ALI SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHONMOH
|
JK-03-006-007-001/86
(BALHAMA A)
|
1403006000NRG24090120240006698
|
09/01/2024
|
Zaffar Hussain Dar
|
1403006WL001321
|
Zaffar Hussain Dar
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240254255
|
|
ZAFFAR HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHONMOH
|
JK-03-006-008-001/148
(BALHAMA B)
|
1403006000NRG24090120240006699
|
09/01/2024
|
Ashiq Hussain Wani
|
1403006WL001321
|
Ashiq Hussain Wani
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240254248
|
|
ASHIQ HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHONMOH
|
JK-03-006-008-001/44
(BALHAMA B)
|
1403006000NRG24090120240006700
|
09/01/2024
|
Ghulam Mustafa Dar
|
1403006WL001321
|
Ghulam Mustafa Dar
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240254256
|
|
Mr. GULAM MUSTAFA DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
KHONMOH
|
JK-03-006-008-001/6
(BALHAMA B)
|
1403006000NRG24090120240006701
|
09/01/2024
|
Showkat Hussain Bhat
|
1403006WL001321
|
Showkat Hussain Bhat
|
00200
|
JAKA0BALLAH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240254252
|
|
SHOWKAT HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
15
|
KHONMOH
|
JK-03-006-007-001/111
(BALHAMA A)
|
1403006000NRG24090120240006686
|
09/01/2024
|
Abid Hussan Mir
|
1403006WL001321
|
Abid Hussan Mir
|
00200
|
JAKA0ECZEWN
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240254245
|
|
ABID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
16
|
KHONMOH
|
JK-03-006-007-001/184
(BALHAMA A)
|
1403006000NRG24090120240006690
|
09/01/2024
|
Gulam Hussain lone
|
1403006WL001321
|
Gulam Hussain lone
|
00200
|
JAKA0KONMOH
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240254247
|
|
Mr. GULAM HUSSAIN LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
17
|
KHONMOH
|
JK-03-006-007-001/14
(BALHAMA A)
|
1403006000NRG24090120240006687
|
09/01/2024
|
Ghulam Hassan Rather
|
1403006WL001321
|
Ghulam Hassan Rather
|
00200
|
JAKA0SAFRON
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240254244
|
|
Mr. GHULAM HUSSAIN RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20740
|
20740
|
|
|
|
|
|
|
|