|
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-11-006-012-001/119
(DHARGLOON MIDDLE)
|
1411006000NRG24080920230042913
|
14/09/2023
|
Nazir Hussain So Panda
|
1411006WL011194
|
Nazir Hussain So Panda
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230115572
|
|
NAZIR HUSSAIN KHAN S/O PENDHA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Balakote
|
JK-11-006-012-001/27
(DHARGLOON MIDDLE)
|
1411006000NRG24060920230041120
|
14/09/2023
|
Zakir hussain SO Ghulam Hussai
|
1411006WL010806
|
Zakir hussain SO Ghulam Hussai
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230115574
|
|
MOHD ZAKIR S/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Balakote
|
JK-11-006-012-001/288
(DHARGLOON MIDDLE)
|
1411006000NRG24080920230042914
|
14/09/2023
|
Mohd Din SO Badhar Ali
|
1411006WL011194
|
Mohd Din SO Badhar Ali
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230115575
|
|
MOHD DIN S/O BHADUR ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Balakote
|
JK-11-006-012-001/352
(DHARGLOON MIDDLE)
|
1411006000NRG24080920230042915
|
14/09/2023
|
Abdul Rehman SO Fazal Hussain
|
1411006WL011194
|
Abdul Rehman SO Fazal Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230115578
|
|
ABDUL REHMAN S/O FAZAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Balakote
|
JK-11-006-012-001/529
(DHARGLOON MIDDLE)
|
1411006000NRG24060920230041122
|
14/09/2023
|
Rakhmat Bi WO Dehwood Iqbal
|
1411006WL010806
|
Rakhmat Bi WO Dehwood Iqbal
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230115576
|
|
REKHMAT BI W/O DAWOOD IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Balakote
|
JK-11-006-012-001/562
(DHARGLOON MIDDLE)
|
1411006000NRG24060920230041123
|
14/09/2023
|
Kali Bi WO Mohd Shafi
|
1411006WL010806
|
Kali Bi WO Mohd Shafi
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230115577
|
|
IQBAL BI WO MOHAMMAD SHFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-012-001/572
(DHARGLOON MIDDLE)
|
1411006000NRG24060920230041124
|
14/09/2023
|
Malika Bi WO Mohd Naseer
|
1411006WL010806
|
Malika Bi WO Mohd Naseer
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230115573
|
|
MALIKA KHATOON W/O NASEER AHMED
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14152
|
14152
|
|
|
|
|
|
|
|
|
8
|
Balakote
|
JK-11-006-012-001/10
(DHARGLOON MIDDLE)
|
1411006000NRG24060920230041117
|
14/09/2023
|
Mohd Mushtaq
|
1411006WL010806
|
Mohd Mushtaq
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230115571
|
|
MOHAMMAD MUSHTAQ S/O SALAH MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Balakote
|
JK-11-006-012-001/1012
(DHARGLOON MIDDLE)
|
1411006000NRG24060920230041118
|
14/09/2023
|
Mohd Arif
|
1411006WL010806
|
Mohd Arif
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230115580
|
|
MOHAMMAD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-012-001/1012
(DHARGLOON MIDDLE)
|
1411006000NRG24060920230041119
|
14/09/2023
|
Raftia Koser WO Mohd Arif
|
1411006WL010806
|
Raftia Koser WO Mohd Arif
|
00200
|
JAKA0BALAKO
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230115579
|
|
RIFTA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20740
|
20740
|
|
|
|
|
|
|
|