|
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-11-005-034-001/155
(GALHUTA KANDI)
|
1411005000NRG24280820230036330
|
28/08/2023
|
Arbaz Anjum
|
1411005WL009692
|
Arbaz Anjum
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006493
|
|
ARBAZ ANJUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-005-034-001/44-A
(GALHUTA KANDI)
|
1411005000NRG24280820230036333
|
28/08/2023
|
BASHARAT HUSSAIN KHOKHAR
|
1411005WL009692
|
BASHARAT HUSSAIN KHOKHAR
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006496
|
|
BASHARAT HUSSAIN KHOKHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-005-034-001/504
(GALHUTA KANDI)
|
1411005000NRG24280820230036343
|
28/08/2023
|
MOHD SADEEQ
|
1411005WL009693
|
MOHD SADEEQ
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006487
|
|
MOHD SADEEQ AND RAFINA TABBSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-005-034-001/60
(GALHUTA KANDI)
|
1411005000NRG24280820230036347
|
28/08/2023
|
Abdul hameed
|
1411005WL009693
|
Abdul hameed
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006501
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-005-034-001/64
(GALHUTA KANDI)
|
1411005000NRG24280820230036349
|
28/08/2023
|
Mohd Bashir
|
1411005WL009693
|
Mohd Bashir
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006491
|
|
MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-005-034-001/831
(GALHUTA KANDI)
|
1411005000NRG24280820230036350
|
28/08/2023
|
Uzamma Shazia
|
1411005WL009693
|
Uzamma Shazia
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006494
|
|
UZAMMA SHAZIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-005-034-001/839
(GALHUTA KANDI)
|
1411005000NRG24280820230036334
|
28/08/2023
|
ROBINA KOUSER
|
1411005WL009692
|
ROBINA KOUSER
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006500
|
|
ROBINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-005-034-001/869
(GALHUTA KANDI)
|
1411005000NRG24280820230036335
|
28/08/2023
|
Resham Bi
|
1411005WL009692
|
Resham Bi
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006498
|
|
RESHAM BI W/O MOHAMMAD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Balakote
|
JK-11-005-034-001/874
(GALHUTA KANDI)
|
1411005000NRG24280820230036337
|
28/08/2023
|
Farooq Hussain
|
1411005WL009692
|
Farooq Hussain
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006499
|
|
FAROOQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-005-034-001/874
(GALHUTA KANDI)
|
1411005000NRG24280820230036338
|
28/08/2023
|
Shahida Begum
|
1411005WL009692
|
Shahida Begum
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006497
|
|
SAHIDAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-005-034-001/90-A
(GALHUTA KANDI)
|
1411005000NRG24280820230036339
|
28/08/2023
|
Murtaza Hussain Shah
|
1411005WL009692
|
Murtaza Hussain Shah
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006495
|
|
MURTAZA HUSSIAN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
12
|
Balakote
|
JK-11-005-034-001/177
(GALHUTA KANDI)
|
1411005000NRG24280820230036331
|
28/08/2023
|
Zubiada Begum
|
1411005WL009692
|
Zubiada Begum
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006492
|
|
ZUBIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-005-034-001/530
(GALHUTA KANDI)
|
1411005000NRG24280820230036344
|
28/08/2023
|
Akhlaq Ahmed
|
1411005WL009693
|
Akhlaq Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006483
|
|
IKHLAQ AHMED SO WALIAT ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-005-034-001/556
(GALHUTA KANDI)
|
1411005000NRG24280820230036345
|
28/08/2023
|
Shafeeq Ahmed
|
1411005WL009693
|
Shafeeq Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006489
|
|
SHAFEEQ AHMED SO INAYAT ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-005-034-001/63
(GALHUTA KANDI)
|
1411005000NRG24280820230036348
|
28/08/2023
|
Mohd Zahoor
|
1411005WL009693
|
Mohd Zahoor
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006490
|
|
MOHD ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-005-034-001/869
(GALHUTA KANDI)
|
1411005000NRG24280820230036351
|
28/08/2023
|
Mohd Ikhlaq
|
1411005WL009693
|
Mohd Ikhlaq
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006488
|
|
AFTAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-005-034-001/96
(GALHUTA KANDI)
|
1411005000NRG24280820230036340
|
28/08/2023
|
Faiz Akber
|
1411005WL009692
|
Faiz Akber
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006485
|
|
FAIZ AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-005-034-001/99
(GALHUTA KANDI)
|
1411005000NRG24280820230036352
|
28/08/2023
|
Naik Mohd
|
1411005WL009693
|
Naik Mohd
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006486
|
|
NAIK MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
19
|
Balakote
|
JK-11-005-034-001/177
(GALHUTA KANDI)
|
1411005000NRG24280820230036341
|
28/08/2023
|
Shahjahan Daler Khan
|
1411005WL009693
|
Shahjahan Daler Khan
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006484
|
|
SHAHJAHAN DHELHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-005-034-001/32
(GALHUTA KANDI)
|
1411005000NRG24280820230036332
|
28/08/2023
|
Mohd Nazir
|
1411005WL009692
|
Mohd Nazir
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Rejected
|
01/09/2023
|
|
A244230006481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Balakote
|
JK-11-005-034-001/59
(GALHUTA KANDI)
|
1411005000NRG24280820230036346
|
28/08/2023
|
Abdul Hanief
|
1411005WL009693
|
Abdul Hanief
|
00200
|
JAKA0MENDER
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A244230006482
|
|
ABDUL HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35868
|
35868
|
|
|
|
|
|
|
|