|
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-11-006-014-001/488
(CHANDIAL SANGIOTE)
|
1411006000NRG24141120230105696
|
14/11/2023
|
Abdul Majeed SO Lal Din
|
1411006WL024187
|
Abdul Majeed SO Lal Din
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240048313
|
|
ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-006-014-001/131
(CHANDIAL SANGIOTE)
|
1411006000NRG24141120230105694
|
14/11/2023
|
Mumbai Khan
|
1411006WL024187
|
Mumbai Khan
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240048308
|
|
MUMRAIZ KHAN SO WALAYAT HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-014-001/131
(CHANDIAL SANGIOTE)
|
1411006000NRG24141120230105695
|
14/11/2023
|
Tahira Parveen WO Mumraiz Khan
|
1411006WL024187
|
Tahira Parveen WO Mumraiz Khan
|
00200
|
JAKA0BHATAA
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240048316
|
|
TAHIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-014-001/42
(CHANDIAL SANGIOTE)
|
1411006000NRG24141120230105706
|
14/11/2023
|
Mohd Sharif SO Saida khan
|
1411006WL024188
|
Mohd Sharif SO Saida khan
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240048311
|
|
MOHAMMAD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-014-001/512
(CHANDIAL SANGIOTE)
|
1411006000NRG24141120230105697
|
14/11/2023
|
Mohd Zabir SO Mohd Azam
|
1411006WL024187
|
Mohd Zabir SO Mohd Azam
|
00200
|
JAKA0BHATAA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A030240048309
|
|
MOHD ZABIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-014-001/559
(CHANDIAL SANGIOTE)
|
1411006000NRG24141120230105708
|
14/11/2023
|
Ajaz Ahmed
|
1411006WL024188
|
Ajaz Ahmed
|
00200
|
JAKA0BHATAA
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240048312
|
|
MR AJAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balakote
|
JK-11-006-014-001/606
(CHANDIAL SANGIOTE)
|
1411006000NRG24141120230105699
|
14/11/2023
|
SARDA BEGUM WD MUNSHI
|
1411006WL024187
|
SARDA BEGUM WD MUNSHI
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240048314
|
|
SARDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-014-001/628
(CHANDIAL SANGIOTE)
|
1411006000NRG24141120230105700
|
14/11/2023
|
Zaffer iqbal
|
1411006WL024187
|
Zaffer iqbal
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240048310
|
|
ZAFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-014-001/743
(CHANDIAL SANGIOTE)
|
1411006000NRG24141120230105709
|
14/11/2023
|
Mohd Mushtaq SO Tufail Hussain
|
1411006WL024188
|
Mohd Mushtaq SO Tufail Hussain
|
00200
|
JAKA0BHATAA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240048315
|
|
MOHAMMAD MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
10
|
Balakote
|
JK-11-006-014-001/559
(CHANDIAL SANGIOTE)
|
1411006000NRG24141120230105707
|
14/11/2023
|
Mohd Akhlaq S O Mohd Hussain
|
1411006WL024188
|
Mohd Akhlaq S O Mohd Hussain
|
00200
|
JAKA0GALUTA
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240048303
|
|
MOHD AKLAK S-O MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
11
|
Balakote
|
JK-11-006-014-001/138
(CHANDIAL SANGIOTE)
|
1411006000NRG24141120230105702
|
14/11/2023
|
karmat Hussain SO Mohd Hafiz
|
1411006WL024188
|
karmat Hussain SO Mohd Hafiz
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240048304
|
|
KARAMAT HUSSAIN SO MOHD HAFIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-014-001/176
(CHANDIAL SANGIOTE)
|
1411006000NRG24141120230105703
|
14/11/2023
|
Mohd Jahangir
|
1411006WL024188
|
Mohd Jahangir
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240048306
|
|
JAHNGIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-014-001/414
(CHANDIAL SANGIOTE)
|
1411006000NRG24141120230105705
|
14/11/2023
|
Sakinder Hayat Khan SO Attahaullaha Khan
|
1411006WL024188
|
Sakinder Hayat Khan SO Attahaullaha Khan
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240048307
|
|
SIKENDER HAYAT KHAN SON OF ATTULLAH KHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-014-001/858
(CHANDIAL SANGIOTE)
|
1411006000NRG24141120230105701
|
14/11/2023
|
Waseem Akram so Mohd Latief
|
1411006WL024187
|
Waseem Akram so Mohd Latief
|
00200
|
JAKA0GURSHA
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240048305
|
|
WASEEM AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
15
|
Balakote
|
JK-11-006-014-001/593
(CHANDIAL SANGIOTE)
|
1411006000NRG24141120230105698
|
14/11/2023
|
Mohd Younis
|
1411006WL024187
|
Mohd Younis
|
00200
|
JAKA0SURRAN
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A030240048302
|
|
Mohd Younis
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|