|
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-11-006-002-001/382
(BHAROTI)
|
1411006002NRG24070120240188417
|
09/01/2024
|
Mohd Younis Khan SO Dil Mohd
|
1411006002WL039462
|
Mohd Younis Khan SO Dil Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182299
|
|
MOHAMMED YOUNIS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-002-001/5
(BHAROTI)
|
1411006002NRG24070120240188414
|
09/01/2024
|
Gul Hussain So Main Mandi
|
1411006002WL039461
|
Gul Hussain So Main Mandi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182297
|
|
GUL HUSSAIN S/O MAIN MANDI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Balakote
|
JK-11-006-002-001/60
(BHAROTI)
|
1411006002NRG24070120240188421
|
09/01/2024
|
Shokit Ali SO Fatha Alam
|
1411006002WL039462
|
Shokit Ali SO Fatha Alam
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182298
|
|
SHOKIT ALI S/O FATEH ALAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Balakote
|
JK-11-006-002-001/128-A
(BHAROTI)
|
1411006002NRG24070120240188410
|
09/01/2024
|
Mohd Bashir SO Faiz Mohd
|
1411006002WL039461
|
Mohd Bashir SO Faiz Mohd
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182294
|
|
MOHD BASHIR KHAN S/O FAIZ MOHD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Balakote
|
JK-11-006-002-001/132
(BHAROTI)
|
1411006002NRG24070120240188426
|
09/01/2024
|
Mohammad Naseer So Mohd Safeer
|
1411006002WL039467
|
Mohammad Naseer So Mohd Safeer
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182300
|
|
MOHAMMAD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-002-001/185
(BHAROTI)
|
1411006002NRG24070120240188428
|
09/01/2024
|
Mohd Waheed SO Mohd zaman
|
1411006002WL039468
|
Mohd Waheed SO Mohd zaman
|
00200
|
JAKA0BALAKO
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240182286
|
|
MOHAMMAD WAHIED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-002-001/373
(BHAROTI)
|
1411006002NRG24070120240188408
|
09/01/2024
|
Mohd Iqbal SO Said Mohd
|
1411006002WL039460
|
Mohd Iqbal SO Said Mohd
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182296
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-002-001/375
(BHAROTI)
|
1411006002NRG24070120240188425
|
09/01/2024
|
Mohd Safeer SO Nazir Hussain
|
1411006002WL039466
|
Mohd Safeer SO Nazir Hussain
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182302
|
|
MOHAMMAD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-002-001/382
(BHAROTI)
|
1411006002NRG24070120240188418
|
09/01/2024
|
Parveen Begum WO Mohd Younis
|
1411006002WL039462
|
Parveen Begum WO Mohd Younis
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182290
|
|
PARVEEN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-002-001/394
(BHAROTI)
|
1411006002NRG24070120240188412
|
09/01/2024
|
Mohd zahied SO Mohd Zaffar
|
1411006002WL039461
|
Mohd zahied SO Mohd Zaffar
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182289
|
|
MOHD ZAHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-002-001/415
(BHAROTI)
|
1411006002NRG24070120240188413
|
09/01/2024
|
Kaneez Akhter DO Fatha Mohd
|
1411006002WL039461
|
Kaneez Akhter DO Fatha Mohd
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182293
|
|
KANEEZ AKHTER DO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-002-001/431
(BHAROTI)
|
1411006002NRG24070120240188420
|
09/01/2024
|
Ghulam Rafia
|
1411006002WL039462
|
Ghulam Rafia
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182291
|
|
GHULAM RAFIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-002-001/431
(BHAROTI)
|
1411006002NRG24070120240188419
|
09/01/2024
|
Mohd Khalil khan
|
1411006002WL039462
|
Mohd Khalil khan
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182288
|
|
MOHAMMAD KHALIL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-002-001/436
(BHAROTI)
|
1411006002NRG24070120240188423
|
09/01/2024
|
Sarwar Begum
|
1411006002WL039464
|
Sarwar Begum
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182303
|
|
SARWAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-002-001/439
(BHAROTI)
|
1411006002NRG24070120240188424
|
09/01/2024
|
Parveen Begum
|
1411006002WL039465
|
Parveen Begum
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182295
|
|
PARVEEN BEGUM W/O MOHAMMAD ISMAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
Balakote
|
JK-11-006-002-001/441
(BHAROTI)
|
1411006002NRG24070120240188409
|
09/01/2024
|
Mohd Johfeer
|
1411006002WL039460
|
Mohd Johfeer
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182292
|
|
MOHD JAHFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-002-001/86
(BHAROTI)
|
1411006002NRG24070120240188415
|
09/01/2024
|
Shahida Kouser WO Mohd Ramaiz
|
1411006002WL039461
|
Shahida Kouser WO Mohd Ramaiz
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182287
|
|
SHAHIDA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-002-002/2
(BHAROTI)
|
1411006002NRG24070120240188422
|
09/01/2024
|
Shamim Begum WO Mohammad Lateef
|
1411006002WL039463
|
Shamim Begum WO Mohammad Lateef
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182304
|
|
SHAMIM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-002-002/5
(BHAROTI)
|
1411006002NRG24070120240188406
|
09/01/2024
|
Abid Hussain SO Mohd Latief
|
1411006002WL039459
|
Abid Hussain SO Mohd Latief
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182301
|
|
ABID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
20
|
Balakote
|
JK-11-006-002-001/132
(BHAROTI)
|
1411006002NRG24070120240188427
|
09/01/2024
|
Rubina Kosser
|
1411006002WL039467
|
Rubina Kosser
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182282
|
|
RUBINA KOSSER WO MOHD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Balakote
|
JK-11-006-002-001/150
(BHAROTI)
|
1411006002NRG24070120240188416
|
09/01/2024
|
Mohd shafi SO Dost Mohd
|
1411006002WL039462
|
Mohd shafi SO Dost Mohd
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182283
|
|
MOHAMMAD SHAFI S/O DOSH MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
Balakote
|
JK-11-006-002-001/160
(BHAROTI)
|
1411006002NRG24070120240188407
|
09/01/2024
|
Nasreen Begum WO Mohd Jamil
|
1411006002WL039460
|
Nasreen Begum WO Mohd Jamil
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182284
|
|
NASREEN BEGUM2ND PB WO MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Balakote
|
JK-11-006-002-001/181
(BHAROTI)
|
1411006002NRG24070120240188411
|
09/01/2024
|
Mohd Ashrif SO Mohd Shafi
|
1411006002WL039461
|
Mohd Ashrif SO Mohd Shafi
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240182285
|
|
MOHAMMAD ASHRAF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39040
|
39040
|
|
|
|
|
|
|
|