|
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-11-006-012-001/352
(DHARGLOON MIDDLE)
|
1411006000NRG24030820230026514
|
05/08/2023
|
Abdul Rehman SO Fazal Hussain
|
1411006WL007414
|
Abdul Rehman SO Fazal Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013434
|
|
ABDUL REHMAN S/O FAZAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Balakote
|
JK-11-006-012-001/358
(DHARGLOON MIDDLE)
|
1411006000NRG24030820230026515
|
05/08/2023
|
Mohd Safeer SO Fazal Hussain
|
1411006WL007414
|
Mohd Safeer SO Fazal Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013436
|
|
MOHD SAFEER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-012-001/390
(DHARGLOON MIDDLE)
|
1411006000NRG24030820230026520
|
05/08/2023
|
Nazir Hussain SO Sakhi Mohd
|
1411006WL007415
|
Nazir Hussain SO Sakhi Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013435
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-012-001/614
(DHARGLOON MIDDLE)
|
1411006000NRG24030820230026522
|
05/08/2023
|
Mohd Latief
|
1411006WL007415
|
Mohd Latief
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013432
|
|
MOHAMMAD LATEEF SO SAKHI MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-012-001/703
(DHARGLOON MIDDLE)
|
1411006000NRG24030820230026517
|
05/08/2023
|
Zahoor Ahmed SO Mohd Farooq
|
1411006WL007414
|
Zahoor Ahmed SO Mohd Farooq
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013431
|
|
ZAHOOR AHMED S/O MOHD FAROOQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Balakote
|
JK-11-006-012-001/704
(DHARGLOON MIDDLE)
|
1411006000NRG24030820230026523
|
05/08/2023
|
Noor Johan WO Wazir Mohd
|
1411006WL007415
|
Noor Johan WO Wazir Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013433
|
|
NOOR JAAN W/O WAZIR MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
7
|
Balakote
|
JK-11-006-012-001/42
(DHARGLOON MIDDLE)
|
1411006000NRG24030820230026521
|
05/08/2023
|
Mohd Shafiq SO Mohd Sadeeq
|
1411006WL007415
|
Mohd Shafiq SO Mohd Sadeeq
|
00200
|
JAKA0BALAKO
|
1708
|
1708
|
Processed
|
11/08/2023
|
|
A222230013437
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|