|
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-11-006-006-001/222
(DHARGLOON UPPER)
|
1411006000NRG24160120240200948
|
18/01/2024
|
Mohd Ifrahim SO Mohd Yaqoob
|
1411006WL042402
|
Mohd Ifrahim SO Mohd Yaqoob
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240123202
|
|
MOHD IFRAHIEM S/O MOHD YAQOOB
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Balakote
|
JK-11-006-006-001/376
(DHARGLOON UPPER)
|
1411006000NRG24160120240200799
|
18/01/2024
|
Aziz ahmed Khan SO Naseer Ahmed Khan
|
1411006WL042366
|
Aziz ahmed Khan SO Naseer Ahmed Khan
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240123205
|
|
AZIZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-006-001/469
(DHARGLOON UPPER)
|
1411006000NRG24160120240200794
|
18/01/2024
|
Shabnam Naz WO Ifthkar Ahmed
|
1411006WL042364
|
Shabnam Naz WO Ifthkar Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240123204
|
|
SHABNAM NAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-006-001/51
(DHARGLOON UPPER)
|
1411006000NRG24160120240200795
|
18/01/2024
|
Sayed Ahmed
|
1411006WL042364
|
Sayed Ahmed
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240123201
|
|
SAYIED AHMED KHAN S/O MOHD AKRAM KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Balakote
|
JK-11-006-006-001/6
(DHARGLOON UPPER)
|
1411006000NRG24160120240200792
|
18/01/2024
|
Ajiab Ahmed So Mohd Hussain
|
1411006WL042363
|
Ajiab Ahmed So Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240123206
|
|
AJEB AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-006-001/99
(DHARGLOON UPPER)
|
1411006000NRG24160120240200789
|
18/01/2024
|
Shazad Ahmed So Jamil Din
|
1411006WL042361
|
Shazad Ahmed So Jamil Din
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240123203
|
|
SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
7
|
Balakote
|
JK-11-006-006-001/222
(DHARGLOON UPPER)
|
1411006000NRG24160120240200949
|
18/01/2024
|
Taleem Akther
|
1411006WL042402
|
Taleem Akther
|
00200
|
JAKA0BALAKO
|
732
|
732
|
Rejected
|
24/03/2024
|
|
A084240123191
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Balakote
|
JK-11-006-006-001/226
(DHARGLOON UPPER)
|
1411006000NRG24160120240200790
|
18/01/2024
|
Anwar Ahmed Khan SO Sadeeq Ahmed Khan
|
1411006WL042362
|
Anwar Ahmed Khan SO Sadeeq Ahmed Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240123187
|
|
ANWAR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-006-001/226
(DHARGLOON UPPER)
|
1411006000NRG24160120240200791
|
18/01/2024
|
Sadia Anwar DO Anwar Ahmed Khan
|
1411006WL042362
|
Sadia Anwar DO Anwar Ahmed Khan
|
00200
|
JAKA0BALAKO
|
976
|
976
|
Processed
|
25/03/2024
|
|
A084240123199
|
|
SADIA ANWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-006-001/233
(DHARGLOON UPPER)
|
1411006000NRG24160120240200797
|
18/01/2024
|
Arshad Ahmed SO Mohd Ayoub Khan
|
1411006WL042365
|
Arshad Ahmed SO Mohd Ayoub Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240123190
|
|
MOHD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-006-001/233
(DHARGLOON UPPER)
|
1411006000NRG24160120240200798
|
18/01/2024
|
KURZUM BI
|
1411006WL042365
|
KURZUM BI
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240123195
|
|
KURZUM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-006-001/406
(DHARGLOON UPPER)
|
1411006000NRG24160120240200944
|
18/01/2024
|
Saeeda Kouser SO Mohd Alyas Khan
|
1411006WL042401
|
Saeeda Kouser SO Mohd Alyas Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240123194
|
|
SAYEEDA KOSSER W/O MOHD ALYAS KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
Balakote
|
JK-11-006-006-001/51
(DHARGLOON UPPER)
|
1411006000NRG24160120240200796
|
18/01/2024
|
Shaheen Akther WO Sayeed Ahmed
|
1411006WL042364
|
Shaheen Akther WO Sayeed Ahmed
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240123192
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-006-001/512
(DHARGLOON UPPER)
|
1411006000NRG24160120240200943
|
18/01/2024
|
Nazia Kouser WO Zaheer Ahmed
|
1411006WL042400
|
Nazia Kouser WO Zaheer Ahmed
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
25/03/2024
|
|
A084240123193
|
|
NAZIA KOUSAR WO ZAHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-006-001/512
(DHARGLOON UPPER)
|
1411006000NRG24160120240200942
|
18/01/2024
|
Zaheer Ahmed SO Mohd Ishaq
|
1411006WL042400
|
Zaheer Ahmed SO Mohd Ishaq
|
00200
|
JAKA0BALAKO
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240123197
|
|
ZAHEER AHMED SO MOHAMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-006-001/563
(DHARGLOON UPPER)
|
1411006000NRG24160120240200950
|
18/01/2024
|
Zulfqar Ahmed SO Mohd Shaban Khan
|
1411006WL042403
|
Zulfqar Ahmed SO Mohd Shaban Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240123200
|
|
ZULFQAR AHMED SO MOHD SHABAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-006-001/6
(DHARGLOON UPPER)
|
1411006000NRG24160120240200793
|
18/01/2024
|
Fazilat Begum WO Ajeb Ahmed Khan
|
1411006WL042363
|
Fazilat Begum WO Ajeb Ahmed Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240123196
|
|
FAZILAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-006-001/620
(DHARGLOON UPPER)
|
1411006000NRG24160120240200945
|
18/01/2024
|
Naseer Akhter WO Mohd Sayaf Khan
|
1411006WL042401
|
Naseer Akhter WO Mohd Sayaf Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240123188
|
|
NASEER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Balakote
|
JK-11-006-006-001/687
(DHARGLOON UPPER)
|
1411006000NRG24160120240200946
|
18/01/2024
|
Mohd Nahyeem Khan SO Ali Afsar Khan
|
1411006WL042401
|
Mohd Nahyeem Khan SO Ali Afsar Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
26/03/2024
|
|
A084240123189
|
|
MOHD NAHYEEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Balakote
|
JK-11-006-006-001/688
(DHARGLOON UPPER)
|
1411006000NRG24160120240200947
|
18/01/2024
|
Raqia Bi WO Mohd Ghayas Khan
|
1411006WL042401
|
Raqia Bi WO Mohd Ghayas Khan
|
00200
|
JAKA0BALAKO
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240123198
|
|
RAQIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23668
|
23668
|
|
|
|
|
|
|
|
|
21
|
Balakote
|
JK-11-006-006-001/499
(DHARGLOON UPPER)
|
1411006000NRG24160120240200941
|
18/01/2024
|
Shaheen Akther
|
1411006WL042400
|
Shaheen Akther
|
00200
|
JAKA0MENDER
|
1220
|
1220
|
Processed
|
26/03/2024
|
|
A084240123186
|
|
SHAHIEEN AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|