|
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-11-005-011-001/1261
(GALHUTA KANGRA)
|
1411005000NRG24070120240188374
|
07/01/2024
|
Rubia Kouser
|
1411005WL039439
|
Rubia Kouser
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273211
|
|
RUBIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-005-011-001/1179
(GALHUTA KANGRA)
|
1411005000NRG24070120240188379
|
07/01/2024
|
Sadat Ahmed
|
1411005WL039443
|
Sadat Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273212
|
|
SADAT AHMED SO SAKHI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-005-011-001/1180
(GALHUTA KANGRA)
|
1411005000NRG24070120240188380
|
07/01/2024
|
Zulifqar Ahmed
|
1411005WL039444
|
Zulifqar Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273209
|
|
ZULFIQAR AHMED SO SAKHI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-005-011-001/1230
(GALHUTA KANGRA)
|
1411005000NRG24070120240188378
|
07/01/2024
|
Mohd Shafeeq
|
1411005WL039442
|
Mohd Shafeeq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273210
|
|
MOHAMMAD SHAFIQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-005-011-001/1332
(GALHUTA KANGRA)
|
1411005000NRG24070120240188381
|
07/01/2024
|
Gultosh Akther
|
1411005WL039445
|
Gultosh Akther
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273206
|
|
GULTOOSH AKHTER WO RIYASAT MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-005-011-001/610
(GALHUTA KANGRA)
|
1411005000NRG24070120240188375
|
07/01/2024
|
Mohd Aziz
|
1411005WL039439
|
Mohd Aziz
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273207
|
|
MR MOHD AZIZ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balakote
|
JK-11-005-011-001/985-A
(GALHUTA KANGRA)
|
1411005000NRG24070120240188382
|
07/01/2024
|
Zeenat Bi
|
1411005WL039446
|
Zeenat Bi
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
13/03/2024
|
|
A072240273208
|
|
ZEENAT BI WO MOHD RIYAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-005-011-001/987
(GALHUTA KANGRA)
|
1411005000NRG24070120240188373
|
07/01/2024
|
ZANIB KHATOON WO MANZOOR HUSSA
|
1411005WL039438
|
ZANIB KHATOON WO MANZOOR HUSSA
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
A072240273213
|
|
ZAINAB KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
9
|
Balakote
|
JK-11-005-011-001/1213
(GALHUTA KANGRA)
|
1411005000NRG24070120240188376
|
07/01/2024
|
Karam Dad
|
1411005WL039440
|
Karam Dad
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273205
|
|
KARAM DAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-005-011-001/1216
(GALHUTA KANGRA)
|
1411005000NRG24070120240188377
|
07/01/2024
|
Mohd Safyan Khan
|
1411005WL039441
|
Mohd Safyan Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240273204
|
|
MR MOHD SAFYAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16348
|
16348
|
|
|
|
|
|
|
|