|
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-11-005-011-001/1136
(GALHUTA KANGRA)
|
1411005000NRG24271020230084987
|
31/10/2023
|
Maskina BI
|
1411005WL020044
|
Maskina BI
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047668
|
|
MISKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-005-011-001/1136
(GALHUTA KANGRA)
|
1411005000NRG24311020230090093
|
31/10/2023
|
Maskina BI
|
1411005WL021083
|
Maskina BI
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240047669
|
|
MISKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-005-011-001/1258
(GALHUTA KANGRA)
|
1411005000NRG24311020230090072
|
31/10/2023
|
Guftar Ahmed
|
1411005WL021080
|
Guftar Ahmed
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240047672
|
|
GUFTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-005-011-001/1259
(GALHUTA KANGRA)
|
1411005000NRG24271020230084988
|
31/10/2023
|
Rukhsar Ahmed
|
1411005WL020044
|
Rukhsar Ahmed
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047666
|
|
RUKHSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-005-011-001/1259
(GALHUTA KANGRA)
|
1411005000NRG24311020230090096
|
31/10/2023
|
Rukhsar Ahmed
|
1411005WL021083
|
Rukhsar Ahmed
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240047674
|
|
RUKHSAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-005-011-001/1270
(GALHUTA KANGRA)
|
1411005000NRG24311020230090082
|
31/10/2023
|
Ifzal Ahmed
|
1411005WL021081
|
Ifzal Ahmed
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240047670
|
|
IFZAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-005-011-001/1270
(GALHUTA KANGRA)
|
1411005000NRG24311020230090083
|
31/10/2023
|
yasmeen Kouser
|
1411005WL021081
|
yasmeen Kouser
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240047675
|
|
YASMEEN KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-005-011-001/615
(GALHUTA KANGRA)
|
1411005000NRG24311020230090152
|
31/10/2023
|
Mohd Hanief Khan
|
1411005WL021097
|
Mohd Hanief Khan
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240047676
|
|
MOHD HANIEF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-005-034-001/830
(GALHUTA KANDI)
|
1411005000NRG24311020230090123
|
31/10/2023
|
Shamim Akther
|
1411005WL021086
|
Shamim Akther
|
00200
|
JAKA0BALAKO
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240047673
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
10
|
Balakote
|
JK-11-005-011-001/1359
(GALHUTA KANGRA)
|
1411005000NRG24311020230090092
|
31/10/2023
|
Mehnaz Kouser
|
1411005WL021082
|
Mehnaz Kouser
|
00200
|
JAKA0BHATAA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240047667
|
|
MEHNAZ KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
11
|
Balakote
|
JK-11-005-011-001/116
(GALHUTA KANGRA)
|
1411005000NRG24311020230090109
|
31/10/2023
|
Mohd Kamran
|
1411005WL021085
|
Mohd Kamran
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047641
|
|
MOHD KAMRAN KHAN SO MOHD BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-005-011-001/1180
(GALHUTA KANGRA)
|
1411005000NRG24311020230090100
|
31/10/2023
|
Zulifqar Ahmed
|
1411005WL021084
|
Zulifqar Ahmed
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047650
|
|
ZULFIQAR AHMED SO SAKHI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-005-011-001/1189
(GALHUTA KANGRA)
|
1411005000NRG24311020230090080
|
31/10/2023
|
Akther Begum
|
1411005WL021081
|
Akther Begum
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240047659
|
|
AKHTER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-005-011-001/1189
(GALHUTA KANGRA)
|
1411005000NRG24311020230090081
|
31/10/2023
|
Akther Begum
|
1411005WL021081
|
Akther Begum
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240047660
|
|
AKHTER BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-005-011-001/1217
(GALHUTA KANGRA)
|
1411005000NRG24311020230090101
|
31/10/2023
|
Mohd Raziq
|
1411005WL021084
|
Mohd Raziq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047652
|
|
MOHD RAZIQ S-O GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-005-011-001/1230
(GALHUTA KANGRA)
|
1411005000NRG24311020230090103
|
31/10/2023
|
Mohd Shafeeq
|
1411005WL021084
|
Mohd Shafeeq
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047653
|
|
MOHAMMAD SHAFIQ SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-005-011-001/1238
(GALHUTA KANGRA)
|
1411005000NRG24311020230090095
|
31/10/2023
|
Nasar Ahmed
|
1411005WL021083
|
Nasar Ahmed
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240047661
|
|
NASAR AHMED SO SHER DIL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-005-011-001/1244
(GALHUTA KANGRA)
|
1411005000NRG24311020230090089
|
31/10/2023
|
Kouser Parveen
|
1411005WL021082
|
Kouser Parveen
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240047658
|
|
KOUSAR PARVEEN WO MOHD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-005-011-001/1300
(GALHUTA KANGRA)
|
1411005000NRG24311020230090116
|
31/10/2023
|
Maryum Kouser
|
1411005WL021086
|
Maryum Kouser
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240047644
|
|
MARIUM KOUSAR WO ABDUL RAHOOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-005-011-001/1328
(GALHUTA KANGRA)
|
1411005000NRG24311020230090111
|
31/10/2023
|
Mohd Altaf
|
1411005WL021085
|
Mohd Altaf
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240047637
|
|
MOHD ALTAF SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-005-011-001/1328
(GALHUTA KANGRA)
|
1411005000NRG24311020230090112
|
31/10/2023
|
Waseem Akther
|
1411005WL021085
|
Waseem Akther
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240047657
|
|
WASEEM AKHTER WO MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Balakote
|
JK-11-005-011-001/1335
(GALHUTA KANGRA)
|
1411005000NRG24311020230090113
|
31/10/2023
|
Mohd Bashir Khan
|
1411005WL021085
|
Mohd Bashir Khan
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047636
|
|
MOHAMMED BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-005-011-001/176-A
(GALHUTA KANGRA)
|
1411005000NRG24311020230090115
|
31/10/2023
|
Mohd Sadiq
|
1411005WL021085
|
Mohd Sadiq
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240047639
|
|
MOHD SADEEQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Balakote
|
JK-11-005-011-001/228
(GALHUTA KANGRA)
|
1411005000NRG24311020230090074
|
31/10/2023
|
Robbina Kosser
|
1411005WL021080
|
Robbina Kosser
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240047645
|
|
ROBBINA KOSSER WO MOHD JABEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Balakote
|
JK-11-005-011-001/486
(GALHUTA KANGRA)
|
1411005000NRG24311020230090098
|
31/10/2023
|
Naseem Akhter
|
1411005WL021083
|
Naseem Akhter
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240047646
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Balakote
|
JK-11-005-011-001/486
(GALHUTA KANGRA)
|
1411005000NRG24311020230090097
|
31/10/2023
|
Noor Mohd
|
1411005WL021083
|
Noor Mohd
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240047655
|
|
NOORMOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Balakote
|
JK-11-005-011-001/549
(GALHUTA KANGRA)
|
1411005000NRG24311020230090119
|
31/10/2023
|
AZMAT BI
|
1411005WL021086
|
AZMAT BI
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047642
|
|
AZMAT BI WO BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Balakote
|
JK-11-005-011-001/549
(GALHUTA KANGRA)
|
1411005000NRG24311020230090118
|
31/10/2023
|
BASHARIT HUSSAIN
|
1411005WL021086
|
BASHARIT HUSSAIN
|
00200
|
JAKA0GALUTA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047638
|
|
BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Balakote
|
JK-11-005-011-001/56-B
(GALHUTA KANGRA)
|
1411005000NRG24311020230090120
|
31/10/2023
|
Maniza Bi
|
1411005WL021086
|
Maniza Bi
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240047635
|
|
MANIZA BI WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Balakote
|
JK-11-005-011-001/567
(GALHUTA KANGRA)
|
1411005000NRG24311020230090121
|
31/10/2023
|
MOHD AZIZ
|
1411005WL021086
|
MOHD AZIZ
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240047654
|
|
MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Balakote
|
JK-11-005-011-001/567
(GALHUTA KANGRA)
|
1411005000NRG24311020230090122
|
31/10/2023
|
Saleema Bi
|
1411005WL021086
|
Saleema Bi
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240047643
|
|
SALEEMA BI WO MOHD AZIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Balakote
|
JK-11-005-011-001/608
(GALHUTA KANGRA)
|
1411005000NRG24311020230090084
|
31/10/2023
|
Parvaiz Akhter W O Mohd Ghafoor
|
1411005WL021081
|
Parvaiz Akhter W O Mohd Ghafoor
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240047662
|
|
PARVEZ AKHTER WO MOHD GHAFOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Balakote
|
JK-11-005-011-001/712-A
(GALHUTA KANGRA)
|
1411005000NRG24311020230090087
|
31/10/2023
|
NESHAD BI
|
1411005WL021081
|
NESHAD BI
|
00200
|
JAKA0GALUTA
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240047651
|
|
NISHAD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Balakote
|
JK-11-005-011-001/820
(GALHUTA KANGRA)
|
1411005000NRG24311020230090104
|
31/10/2023
|
Faiz Hussian
|
1411005WL021084
|
Faiz Hussian
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240047656
|
|
MR FAIZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balakote
|
JK-11-005-011-001/820
(GALHUTA KANGRA)
|
1411005000NRG24311020230090105
|
31/10/2023
|
Rayasat Khan
|
1411005WL021084
|
Rayasat Khan
|
00200
|
JAKA0GALUTA
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240047640
|
|
RAYASAT KHAN SO FAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Balakote
|
JK-11-005-011-001/868-B
(GALHUTA KANGRA)
|
1411005000NRG24311020230090125
|
31/10/2023
|
Said Mohd Khan
|
1411005WL021088
|
Said Mohd Khan
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240047663
|
|
SAYED MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Balakote
|
JK-11-005-011-001/868-B
(GALHUTA KANGRA)
|
1411005000NRG24311020230090127
|
31/10/2023
|
Said Mohd Khan
|
1411005WL021088
|
Said Mohd Khan
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240047664
|
|
SAYED MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Balakote
|
JK-11-005-011-001/894
(GALHUTA KANGRA)
|
1411005000NRG24311020230090077
|
31/10/2023
|
BASHARAT HUSSAIN SHAH
|
1411005WL021080
|
BASHARAT HUSSAIN SHAH
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240047647
|
|
BASHARAT HUSSAIN SHAH SO LATIEF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Balakote
|
JK-11-005-011-001/894
(GALHUTA KANGRA)
|
1411005000NRG24311020230090076
|
31/10/2023
|
Nadeem Hussain Shah
|
1411005WL021080
|
Nadeem Hussain Shah
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240047665
|
|
NADEEM AJAZ SHAH SO BASHARAT HUSSAIN SHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Balakote
|
JK-11-005-011-001/985-A
(GALHUTA KANGRA)
|
1411005000NRG24311020230090106
|
31/10/2023
|
Zeenat Bi
|
1411005WL021084
|
Zeenat Bi
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240047648
|
|
ZEENAT BI WO MOHD RIYAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Balakote
|
JK-11-005-011-001/985-A
(GALHUTA KANGRA)
|
1411005000NRG24311020230090107
|
31/10/2023
|
Zeenat Bi
|
1411005WL021084
|
Zeenat Bi
|
00200
|
JAKA0GALUTA
|
732
|
732
|
Processed
|
30/01/2024
|
|
A030240047649
|
|
ZEENAT BI WO MOHD RIYAZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59048
|
59048
|
|
|
|
|
|
|
|
|
42
|
Balakote
|
JK-11-005-011-001/1137
(GALHUTA KANGRA)
|
1411005000NRG24311020230090071
|
31/10/2023
|
Gulzar Begum
|
1411005WL021080
|
Gulzar Begum
|
00200
|
JAKA0MENDER
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240047634
|
|
GULZAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Balakote
|
JK-11-005-011-001/1213
(GALHUTA KANGRA)
|
1411005000NRG24311020230090110
|
31/10/2023
|
Karam Dad
|
1411005WL021085
|
Karam Dad
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240047633
|
|
KARAM DAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Balakote
|
JK-11-005-011-001/1269
(GALHUTA KANGRA)
|
1411005000NRG24311020230090073
|
31/10/2023
|
Iqrar Ahmed
|
1411005WL021080
|
Iqrar Ahmed
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Rejected
|
30/01/2024
|
|
A030240047632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Balakote
|
JK-11-005-011-001/712-A
(GALHUTA KANGRA)
|
1411005000NRG24311020230090086
|
31/10/2023
|
ADREES AHMED
|
1411005WL021081
|
ADREES AHMED
|
00200
|
JAKA0MENDER
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240047631
|
|
ADVEES AHMED SO SAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
46
|
Balakote
|
JK-11-005-011-001/800
(GALHUTA KANGRA)
|
1411005000NRG24311020230090099
|
31/10/2023
|
Mohd Arif
|
1411005WL021083
|
Mohd Arif
|
00415
|
SBIN0002417
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240047671
|
|
MOHD ARIEF KHAN SO SAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88328
|
88328
|
|
|
|
|
|
|
|