|
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-11-006-015-001/100
(KALLAR MOHRA)
|
1411006015NRG24121120230103410
|
12/11/2023
|
Anobia Tabassum
|
1411006015WL023746
|
Anobia Tabassum
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006130
|
|
ANOBIA TABASUM WO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-015-001/150
(KALLAR MOHRA)
|
1411006015NRG24121120230103411
|
12/11/2023
|
Ghulam Hussain SO Din Mohd
|
1411006015WL023746
|
Ghulam Hussain SO Din Mohd
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Rejected
|
29/01/2024
|
|
A029240006127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Balakote
|
JK-11-006-015-001/155
(KALLAR MOHRA)
|
1411006015NRG24121120230103424
|
12/11/2023
|
Mohd Shakoor
|
1411006015WL023748
|
Mohd Shakoor
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006134
|
|
MOHD SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-015-001/209
(KALLAR MOHRA)
|
1411006015NRG24121120230103433
|
12/11/2023
|
Zahien Akther Rafeeq Azam
|
1411006015WL023749
|
Zahien Akther Rafeeq Azam
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006123
|
|
ZAHIEN AKHTER WO RAFEEQ AZAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-015-001/214
(KALLAR MOHRA)
|
1411006015NRG24121120230103413
|
12/11/2023
|
Safida Begum WO Gulfraz Ahmed Khan
|
1411006015WL023746
|
Safida Begum WO Gulfraz Ahmed Khan
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006139
|
|
MRS SAFIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balakote
|
JK-11-006-015-001/400
(KALLAR MOHRA)
|
1411006015NRG24121120230103434
|
12/11/2023
|
Pervaiz Akhter
|
1411006015WL023749
|
Pervaiz Akhter
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006136
|
|
PERVAIZ AKHTER WO SAID AKBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-015-001/403
(KALLAR MOHRA)
|
1411006015NRG24121120230103437
|
12/11/2023
|
Mohd Taj
|
1411006015WL023750
|
Mohd Taj
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006131
|
|
MOHD TAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-015-001/42
(KALLAR MOHRA)
|
1411006015NRG24121120230103397
|
12/11/2023
|
Nazmeen Kouser WO Aftab Ahmed
|
1411006015WL023744
|
Nazmeen Kouser WO Aftab Ahmed
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006128
|
|
NAZEEM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-015-001/43
(KALLAR MOHRA)
|
1411006015NRG24121120230103406
|
12/11/2023
|
Farzand Begum WO Abdul Hamid Khan
|
1411006015WL023745
|
Farzand Begum WO Abdul Hamid Khan
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006137
|
|
FARZAND BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-015-001/47
(KALLAR MOHRA)
|
1411006015NRG24121120230103416
|
12/11/2023
|
Shamim Akther WO Sajad Azam Khan
|
1411006015WL023746
|
Shamim Akther WO Sajad Azam Khan
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006133
|
|
SHAMIM AKHTER WO SAJJAD AZAM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-015-001/52
(KALLAR MOHRA)
|
1411006015NRG24121120230103407
|
12/11/2023
|
Zahin Begum WO Altaf Hussain
|
1411006015WL023745
|
Zahin Begum WO Altaf Hussain
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006132
|
|
ZAHEEN BEGUM WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-015-001/526
(KALLAR MOHRA)
|
1411006015NRG24121120230103440
|
12/11/2023
|
Kouser Parveen WO Sarfraz Ahmed
|
1411006015WL023750
|
Kouser Parveen WO Sarfraz Ahmed
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006129
|
|
KOUSER PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-015-001/527
(KALLAR MOHRA)
|
1411006015NRG24121120230103421
|
12/11/2023
|
Shanaz Akter
|
1411006015WL023747
|
Shanaz Akter
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006126
|
|
SHENAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-015-001/763
(KALLAR MOHRA)
|
1411006015NRG24121120230103441
|
12/11/2023
|
Zahid Manir Khan
|
1411006015WL023750
|
Zahid Manir Khan
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006125
|
|
ZAHID MUNEER KHAN S/O SH MUNIR HUSSAIN K
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
Balakote
|
JK-11-006-015-001/97
(KALLAR MOHRA)
|
1411006015NRG24121120230103409
|
12/11/2023
|
Jameela Banoo
|
1411006015WL023745
|
Jameela Banoo
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006135
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
16
|
Balakote
|
JK-11-006-015-001/180
(KALLAR MOHRA)
|
1411006015NRG24121120230103403
|
12/11/2023
|
Mohd Sagir
|
1411006015WL023745
|
Mohd Sagir
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006114
|
|
MOHD SAGIR SO WAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-015-001/207
(KALLAR MOHRA)
|
1411006015NRG24121120230103432
|
12/11/2023
|
Mohd Aslam
|
1411006015WL023749
|
Mohd Aslam
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006144
|
|
MOHD ASLAM SO GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-015-001/246
(KALLAR MOHRA)
|
1411006015NRG24121120230103415
|
12/11/2023
|
Mohd Amin
|
1411006015WL023746
|
Mohd Amin
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006115
|
|
MOHD AMIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-015-001/311
(KALLAR MOHRA)
|
1411006015NRG24121120230103396
|
12/11/2023
|
Mohd Tahir Khan
|
1411006015WL023744
|
Mohd Tahir Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006116
|
|
MOHD TAIR KHAN SO NAZIR ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-015-001/412
(KALLAR MOHRA)
|
1411006015NRG24121120230103425
|
12/11/2023
|
Mohd Azam
|
1411006015WL023748
|
Mohd Azam
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006142
|
|
MOHD AZAM SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-015-001/414
(KALLAR MOHRA)
|
1411006015NRG24121120230103426
|
12/11/2023
|
Noor Ahmed SO Mohd Alam
|
1411006015WL023748
|
Noor Ahmed SO Mohd Alam
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006118
|
|
NOOR AHMED SO MOHAMMAD ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-006-015-001/415
(KALLAR MOHRA)
|
1411006015NRG24121120230103427
|
12/11/2023
|
Mohd Hanif
|
1411006015WL023748
|
Mohd Hanif
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006141
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-015-001/416
(KALLAR MOHRA)
|
1411006015NRG24121120230103428
|
12/11/2023
|
Ghulam Abass
|
1411006015WL023748
|
Ghulam Abass
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006143
|
|
GHULAM ABAS SO SH MOHD RASHIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-006-015-001/480
(KALLAR MOHRA)
|
1411006015NRG24121120230103435
|
12/11/2023
|
Mohd Akram
|
1411006015WL023749
|
Mohd Akram
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006119
|
|
DPB MOHD AKRAM AND ANFAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-006-015-001/481
(KALLAR MOHRA)
|
1411006015NRG24121120230103430
|
12/11/2023
|
Abdul Hamid
|
1411006015WL023748
|
Abdul Hamid
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006121
|
|
ABDUL HAMID SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-006-015-001/49
(KALLAR MOHRA)
|
1411006015NRG24121120230103418
|
12/11/2023
|
Mohd Bashir
|
1411006015WL023747
|
Mohd Bashir
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Rejected
|
29/01/2024
|
|
A029240006147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Balakote
|
JK-11-006-015-001/491
(KALLAR MOHRA)
|
1411006015NRG24121120230103419
|
12/11/2023
|
Taj Hussain Shah
|
1411006015WL023747
|
Taj Hussain Shah
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006120
|
|
TAJ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-006-015-001/560
(KALLAR MOHRA)
|
1411006015NRG24121120230103399
|
12/11/2023
|
Waseem Ahmed
|
1411006015WL023744
|
Waseem Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006146
|
|
WASEEM KHAN S-O FAZAL AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-006-015-001/60
(KALLAR MOHRA)
|
1411006015NRG24121120230103400
|
12/11/2023
|
Zahoor Ahmed
|
1411006015WL023744
|
Zahoor Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006145
|
|
ZAHOOR AHMED S-O BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-006-015-001/603
(KALLAR MOHRA)
|
1411006015NRG24121120230103408
|
12/11/2023
|
Shahnaz Begum
|
1411006015WL023745
|
Shahnaz Begum
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006140
|
|
SHAHNAZ BEGUM WO MOHD NAZEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-006-015-001/76
(KALLAR MOHRA)
|
1411006015NRG24121120230103436
|
12/11/2023
|
Kulsoom Akhter
|
1411006015WL023749
|
Kulsoom Akhter
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006122
|
|
KULSUM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-006-015-001/847
(KALLAR MOHRA)
|
1411006015NRG24121120230103442
|
12/11/2023
|
Muzafer Hussain
|
1411006015WL023750
|
Muzafer Hussain
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006117
|
|
MUZAFAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33184
|
33184
|
|
|
|
|
|
|
|
|
33
|
Balakote
|
JK-11-006-015-001/538
(KALLAR MOHRA)
|
1411006015NRG24121120230103398
|
12/11/2023
|
Di Rani
|
1411006015WL023744
|
Di Rani
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006124
|
|
DI RANI WO FAIZ MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
34
|
Balakote
|
JK-11-006-015-001/195
(KALLAR MOHRA)
|
1411006015NRG24121120230103405
|
12/11/2023
|
Tahira Tabssam WO Mohd Gafoor
|
1411006015WL023745
|
Tahira Tabssam WO Mohd Gafoor
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006113
|
|
TAHIRA TABSSAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
35
|
Balakote
|
JK-11-006-015-001/423
(KALLAR MOHRA)
|
1411006015NRG24121120230103429
|
12/11/2023
|
Shafi Ali Shah
|
1411006015WL023748
|
Shafi Ali Shah
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006149
|
|
SAIF ALI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-006-015-001/705
(KALLAR MOHRA)
|
1411006015NRG24121120230103423
|
12/11/2023
|
Maqsood Hussain Shah SO Sadiq Shah
|
1411006015WL023747
|
Maqsood Hussain Shah SO Sadiq Shah
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006148
|
|
MAQSUD HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
37
|
Balakote
|
JK-11-006-015-001/205
(KALLAR MOHRA)
|
1411006015NRG24121120230103431
|
12/11/2023
|
Azizer Rehman
|
1411006015WL023749
|
Azizer Rehman
|
00415
|
SBIN0011893
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240006138
|
|
MR AZIZ UR REHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72224
|
72224
|
|
|
|
|
|
|
|