|
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
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/155
(DEREWARI-A)
|
1409009000NRG23251220220231919
|
25/12/2022
|
Afreena Kousar
|
1409009WL097291
|
Afreena Kousar
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A036230000254
|
|
AFREENA KOUSER DO BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/155
(DEREWARI-A)
|
1409009000NRG23251220220231918
|
25/12/2022
|
Fatma Begum
|
1409009WL097291
|
Fatma Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A036230000251
|
|
FATMA BEGUM WO BASHARAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/156
(DEREWARI-A)
|
1409009000NRG23251220220232188
|
25/12/2022
|
Saiful Din
|
1409009WL097317
|
Saiful Din
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A036230000241
|
|
SAFEEL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/156
(DEREWARI-A)
|
1409009000NRG23251220220232189
|
25/12/2022
|
Zarina Begum
|
1409009WL097317
|
Zarina Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A036230000247
|
|
ZAREENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/159
(DEREWARI-A)
|
1409009000NRG23251220220231922
|
25/12/2022
|
Ab. Latief
|
1409009WL097291
|
Ab. Latief
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A036230000240
|
|
AB LATIEF SO REHAMTULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/161
(DEREWARI-A)
|
1409009000NRG23251220220232190
|
25/12/2022
|
Sabar Din
|
1409009WL097317
|
Sabar Din
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A036230000239
|
|
SABER DIN SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/164
(DEREWARI-A)
|
1409009000NRG23251220220231924
|
25/12/2022
|
Gh. Hussain
|
1409009WL097291
|
Gh. Hussain
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A036230000250
|
|
GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/415
(DEREWARI-A)
|
1409009000NRG23251220220231926
|
25/12/2022
|
Zakir Hussain
|
1409009WL097291
|
Zakir Hussain
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A036230000252
|
|
ZAKIR HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/419
(DEREWARI-A)
|
1409009000NRG23251220220231927
|
25/12/2022
|
Sakina Begum
|
1409009WL097291
|
Sakina Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A036230000248
|
|
SAKIENA BEGUM WO ANAYATULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/458
(DEREWARI-A)
|
1409009000NRG23251220220232192
|
25/12/2022
|
Shabir Ahmed
|
1409009WL097317
|
Shabir Ahmed
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A036230000238
|
|
SHABIR AHMED SO SHAMAS DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/606
(DEREWARI-A)
|
1409009000NRG23251220220232195
|
25/12/2022
|
Tahira Begum
|
1409009WL097317
|
Tahira Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A036230000243
|
|
TAHIRA BANOO DO BASHIR AHMED SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/607
(DEREWARI-A)
|
1409009000NRG23251220220232196
|
25/12/2022
|
Ajaz Ahmed
|
1409009WL097317
|
Ajaz Ahmed
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A036230000246
|
|
AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/607
(DEREWARI-A)
|
1409009000NRG23251220220232197
|
25/12/2022
|
Mehnaza Begum
|
1409009WL097317
|
Mehnaza Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A036230000244
|
|
MEHNAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/688
(DEREWARI-A)
|
1409009000NRG23251220220231928
|
25/12/2022
|
Barket Ali
|
1409009WL097291
|
Barket Ali
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A036230000249
|
|
BARKET ALI SO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/738
(DEREWARI-A)
|
1409009000NRG23251220220232199
|
25/12/2022
|
Mohd Yaseen
|
1409009WL097317
|
Mohd Yaseen
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A036230000245
|
|
MOHD YASEEN SO DOST MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/751
(DEREWARI-A)
|
1409009000NRG23251220220231930
|
25/12/2022
|
Mohd Imran
|
1409009WL097291
|
Mohd Imran
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A036230000253
|
|
MOHD IMRAN SO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/764
(DEREWARI-A)
|
1409009000NRG23251220220231932
|
25/12/2022
|
Seema Banoo
|
1409009WL097291
|
Seema Banoo
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A036230000242
|
|
SEEMA BANOO DO GULFAM BATT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
18
|
BHALESSA(GANDOH)
|
JK-09-009-010-001/763
(DEREWARI-A)
|
1409009000NRG23251220220232200
|
25/12/2022
|
Aqib Rasheed
|
1409009WL097317
|
Aqib Rasheed
|
00200
|
JAKA0BHARGI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A036230000255
|
|
AQIB RASHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|