|
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
|
BHALWAL
|
JK-13-002-020-001/39
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037210
|
25/11/2023
|
LIAQET ALI
|
1413002WL008484
|
LIAQET ALI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082685
|
|
LAYAKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL
|
JK-13-002-020-001/39
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037211
|
25/11/2023
|
LIAQET ALI
|
1413002WL008484
|
LIAQET ALI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082684
|
|
LAYAKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL
|
JK-13-002-020-001/39
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037212
|
25/11/2023
|
LIAQET ALI
|
1413002WL008484
|
LIAQET ALI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082683
|
|
LAYAKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALWAL
|
JK-13-002-020-001/39
(RAIPUR UPPER - A)
|
1413002000NRG24231120230038654
|
25/11/2023
|
LIAQET ALI
|
1413002WL008806
|
LIAQET ALI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082686
|
|
LAYAKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALWAL
|
JK-13-002-020-001/49
(RAIPUR UPPER - A)
|
1413002000NRG24231120230038657
|
25/11/2023
|
SAIF ALI
|
1413002WL008806
|
SAIF ALI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082674
|
|
SAIF ALI SO SH HASHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALWAL
|
JK-13-002-020-001/49
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037219
|
25/11/2023
|
SAIF ALI
|
1413002WL008484
|
SAIF ALI
|
00200
|
JAKA0AMGROT
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240082677
|
|
SAIF ALI SO SH HASHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALWAL
|
JK-13-002-020-001/49
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037220
|
25/11/2023
|
SAIF ALI
|
1413002WL008484
|
SAIF ALI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082676
|
|
SAIF ALI SO SH HASHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALWAL
|
JK-13-002-020-001/49
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037221
|
25/11/2023
|
SAIF ALI
|
1413002WL008484
|
SAIF ALI
|
00200
|
JAKA0AMGROT
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082675
|
|
SAIF ALI SO SH HASHAN DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
9
|
BHALWAL
|
JK-13-002-020-001/30
(RAIPUR UPPER - A)
|
1413002000NRG24231120230038651
|
25/11/2023
|
GULAM ALI
|
1413002WL008806
|
GULAM ALI
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082667
|
|
GULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALWAL
|
JK-13-002-020-001/30
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037201
|
25/11/2023
|
GULAM ALI
|
1413002WL008484
|
GULAM ALI
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082670
|
|
GULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALWAL
|
JK-13-002-020-001/30
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037202
|
25/11/2023
|
GULAM ALI
|
1413002WL008484
|
GULAM ALI
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082669
|
|
GULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALWAL
|
JK-13-002-020-001/30
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037203
|
25/11/2023
|
GULAM ALI
|
1413002WL008484
|
GULAM ALI
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082668
|
|
GULAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALWAL
|
JK-13-002-020-001/31
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037204
|
25/11/2023
|
Amjan Hussain
|
1413002WL008484
|
Amjan Hussain
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082690
|
|
AMJED HUSSAIN NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALWAL
|
JK-13-002-020-001/31
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037205
|
25/11/2023
|
Amjan Hussain
|
1413002WL008484
|
Amjan Hussain
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082689
|
|
AMJED HUSSAIN NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALWAL
|
JK-13-002-020-001/31
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037206
|
25/11/2023
|
Amjan Hussain
|
1413002WL008484
|
Amjan Hussain
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082688
|
|
AMJED HUSSAIN NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALWAL
|
JK-13-002-020-001/31
(RAIPUR UPPER - A)
|
1413002000NRG24231120230038652
|
25/11/2023
|
Amjan Hussain
|
1413002WL008806
|
Amjan Hussain
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082687
|
|
AMJED HUSSAIN NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALWAL
|
JK-13-002-020-001/36
(RAIPUR UPPER - A)
|
1413002000NRG24231120230038653
|
25/11/2023
|
MOHAMMAD DIN
|
1413002WL008806
|
MOHAMMAD DIN
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082682
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALWAL
|
JK-13-002-020-001/36
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037207
|
25/11/2023
|
MOHAMMAD DIN
|
1413002WL008484
|
MOHAMMAD DIN
|
00200
|
JAKA0BANTAL
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240082681
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALWAL
|
JK-13-002-020-001/36
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037208
|
25/11/2023
|
MOHAMMAD DIN
|
1413002WL008484
|
MOHAMMAD DIN
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082680
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALWAL
|
JK-13-002-020-001/36
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037209
|
25/11/2023
|
MOHAMMAD DIN
|
1413002WL008484
|
MOHAMMAD DIN
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082679
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALWAL
|
JK-13-002-020-001/40
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037213
|
25/11/2023
|
Khalif Hussain
|
1413002WL008484
|
Khalif Hussain
|
00200
|
JAKA0BANTAL
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240082697
|
|
KHALIQ HUSSAIN SO NEK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALWAL
|
JK-13-002-020-001/40
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037214
|
25/11/2023
|
Khalif Hussain
|
1413002WL008484
|
Khalif Hussain
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082696
|
|
KHALIQ HUSSAIN SO NEK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALWAL
|
JK-13-002-020-001/40
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037215
|
25/11/2023
|
Khalif Hussain
|
1413002WL008484
|
Khalif Hussain
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082678
|
|
KHALIQ HUSSAIN SO NEK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALWAL
|
JK-13-002-020-001/40
(RAIPUR UPPER - A)
|
1413002000NRG24231120230038655
|
25/11/2023
|
Khalif Hussain
|
1413002WL008806
|
Khalif Hussain
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082698
|
|
KHALIQ HUSSAIN SO NEK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALWAL
|
JK-13-002-020-001/42
(RAIPUR UPPER - A)
|
1413002000NRG24231120230038656
|
25/11/2023
|
BARKAT ALI
|
1413002WL008806
|
BARKAT ALI
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082691
|
|
BARKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALWAL
|
JK-13-002-020-001/42
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037216
|
25/11/2023
|
BARKAT ALI
|
1413002WL008484
|
BARKAT ALI
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082694
|
|
BARKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALWAL
|
JK-13-002-020-001/42
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037217
|
25/11/2023
|
BARKAT ALI
|
1413002WL008484
|
BARKAT ALI
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082693
|
|
BARKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALWAL
|
JK-13-002-020-001/42
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037218
|
25/11/2023
|
BARKAT ALI
|
1413002WL008484
|
BARKAT ALI
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082692
|
|
BARKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHALWAL
|
JK-13-002-020-001/52
(RAIPUR UPPER - A)
|
1413002000NRG24231120230038658
|
25/11/2023
|
Lal Din
|
1413002WL008806
|
Lal Din
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082671
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHALWAL
|
JK-13-002-020-001/52
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037222
|
25/11/2023
|
Lal Din
|
1413002WL008484
|
Lal Din
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082695
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALWAL
|
JK-13-002-020-001/52
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037223
|
25/11/2023
|
Lal Din
|
1413002WL008484
|
Lal Din
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082673
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALWAL
|
JK-13-002-020-001/52
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037224
|
25/11/2023
|
Lal Din
|
1413002WL008484
|
Lal Din
|
00200
|
JAKA0BANTAL
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240082672
|
|
LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHALWAL
|
JK-13-002-020-001/55
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037225
|
25/11/2023
|
ALAM KHAN
|
1413002WL008484
|
ALAM KHAN
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082666
|
|
ALAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHALWAL
|
JK-13-002-020-001/55
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037226
|
25/11/2023
|
ALAM KHAN
|
1413002WL008484
|
ALAM KHAN
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082665
|
|
ALAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHALWAL
|
JK-13-002-020-001/55
(RAIPUR UPPER - A)
|
1413002000NRG24201120230037227
|
25/11/2023
|
ALAM KHAN
|
1413002WL008484
|
ALAM KHAN
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082664
|
|
ALAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHALWAL
|
JK-13-002-020-001/55
(RAIPUR UPPER - A)
|
1413002000NRG24231120230038659
|
25/11/2023
|
ALAM KHAN
|
1413002WL008806
|
ALAM KHAN
|
00200
|
JAKA0BANTAL
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240082663
|
|
ALAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51728
|
51728
|
|
|
|
|
|
|
|