|
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-11-006-008-001/132
(NAKAMAJARI LOWER)
|
1411006008NRG24290120240220104
|
01/02/2024
|
Mohd Sharief So Sain Khan
|
1411006008WL046384
|
Mohd Sharief So Sain Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240017842
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-008-001/132
(NAKAMAJARI LOWER)
|
1411006008NRG24290120240220105
|
01/02/2024
|
Safier Akhter
|
1411006008WL046384
|
Safier Akhter
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240017845
|
|
SAFIER AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-008-001/133
(NAKAMAJARI LOWER)
|
1411006008NRG24290120240220100
|
01/02/2024
|
Mohd Younis So Munshi Khan
|
1411006008WL046383
|
Mohd Younis So Munshi Khan
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240017841
|
|
MOHD YOUNIS KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Balakote
|
JK-11-006-008-001/133
(NAKAMAJARI LOWER)
|
1411006008NRG24290120240220101
|
01/02/2024
|
Roqaya bi
|
1411006008WL046383
|
Roqaya bi
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240017852
|
|
ROQAYA BI WO MOHD YUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Balakote
|
JK-11-006-008-001/174-A
(NAKAMAJARI LOWER)
|
1411006008NRG24290120240220102
|
01/02/2024
|
Shamim Akhter
|
1411006008WL046383
|
Shamim Akhter
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240017853
|
|
SHAMIM AKTHER WO WAQAR YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Balakote
|
JK-11-006-008-001/21-A
(NAKAMAJARI LOWER)
|
1411006008NRG24290120240220111
|
01/02/2024
|
Nasreen Akther WO Zaheer Ahmed
|
1411006008WL046385
|
Nasreen Akther WO Zaheer Ahmed
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240017847
|
|
NASREEN AKHTER WO ZAHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Balakote
|
JK-11-006-008-001/22-A
(NAKAMAJARI LOWER)
|
1411006008NRG24290120240220112
|
01/02/2024
|
Safina Kouser
|
1411006008WL046385
|
Safina Kouser
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240017844
|
|
SAFINA KOUSER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Balakote
|
JK-11-006-008-001/283
(NAKAMAJARI LOWER)
|
1411006008NRG24290120240220113
|
01/02/2024
|
Mohd Hanif SO Fazal Din
|
1411006008WL046385
|
Mohd Hanif SO Fazal Din
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240017839
|
|
MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Balakote
|
JK-11-006-008-001/371
(NAKAMAJARI LOWER)
|
1411006008NRG24290120240220106
|
01/02/2024
|
Abdul Jabar
|
1411006008WL046384
|
Abdul Jabar
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240017854
|
|
ABDUL JABAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Balakote
|
JK-11-006-008-001/407
(NAKAMAJARI LOWER)
|
1411006008NRG24290120240220103
|
01/02/2024
|
Farzana Kosser WO Mohd Zaheer
|
1411006008WL046383
|
Farzana Kosser WO Mohd Zaheer
|
00200
|
JAKA0GALUTA
|
244
|
244
|
Processed
|
12/04/2024
|
|
A101240017848
|
|
FARZANA KOUSER AND ZAHEER ABAS WO ZAHEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Balakote
|
JK-11-006-008-001/423
(NAKAMAJARI LOWER)
|
1411006008NRG24290120240220107
|
01/02/2024
|
Nazmeen Kouser WO Zia Khan
|
1411006008WL046384
|
Nazmeen Kouser WO Zia Khan
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240017851
|
|
NAZMEEN KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Balakote
|
JK-11-006-008-001/429
(NAKAMAJARI LOWER)
|
1411006008NRG24290120240220114
|
01/02/2024
|
Sultan koser Wd Mohd Aslam
|
1411006008WL046385
|
Sultan koser Wd Mohd Aslam
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240017843
|
|
SULTANA KOUSER WO MOHD ASLAM NAKA MANJHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Balakote
|
JK-11-006-008-001/470
(NAKAMAJARI LOWER)
|
1411006008NRG24290120240220108
|
01/02/2024
|
Abdul Star
|
1411006008WL046384
|
Abdul Star
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240017850
|
|
ABDUL SATAR SO MOHDKHURSHEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Balakote
|
JK-11-006-008-001/488
(NAKAMAJARI LOWER)
|
1411006008NRG24290120240220115
|
01/02/2024
|
Tasveer Bi WO Imtiaz Ahmed
|
1411006008WL046385
|
Tasveer Bi WO Imtiaz Ahmed
|
00200
|
JAKA0GALUTA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240017849
|
|
TASVEER BI WO IMTIAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Balakote
|
JK-11-006-008-001/502
(NAKAMAJARI LOWER)
|
1411006008NRG24290120240220110
|
01/02/2024
|
Nazmeen Kouser WO Zarit Ali
|
1411006008WL046384
|
Nazmeen Kouser WO Zarit Ali
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240017846
|
|
NAZMEEN KOUSAR WO ZARAYAT ALI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Balakote
|
JK-11-006-008-001/502
(NAKAMAJARI LOWER)
|
1411006008NRG24290120240220109
|
01/02/2024
|
Zarayat Ali SO Mohd Akbar
|
1411006008WL046384
|
Zarayat Ali SO Mohd Akbar
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240017855
|
|
ZARAYAT ALI KHAN SO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Balakote
|
JK-11-006-008-001/74
(NAKAMAJARI LOWER)
|
1411006008NRG24290120240220117
|
01/02/2024
|
Zakir Hussain So Jamal Din
|
1411006008WL046385
|
Zakir Hussain So Jamal Din
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240017840
|
|
ZAKIR HUSSAIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Balakote
|
JK-11-006-008-001/95
(NAKAMAJARI LOWER)
|
1411006008NRG24290120240220118
|
01/02/2024
|
Mohd Latief SO Gulab Din
|
1411006008WL046385
|
Mohd Latief SO Gulab Din
|
00200
|
JAKA0GALUTA
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240017838
|
|
MOHD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
19
|
Balakote
|
JK-11-006-008-001/560
(NAKAMAJARI LOWER)
|
1411006008NRG24290120240220116
|
01/02/2024
|
Zareena koser
|
1411006008WL046385
|
Zareena koser
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
12/04/2024
|
|
A101240017837
|
|
ZAREENA KOSER DO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30012
|
30012
|
|
|
|
|
|
|
|