|
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-09-009-017-002/125
(KHARANGAL)
|
1409009000NRG23250120230341333
|
26/01/2023
|
Fata Mohd
|
1409009WL114506
|
Fata Mohd
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230032384
|
|
FATA MOHD SO PEER BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/125
(KHARANGAL)
|
1409009000NRG23250120230341334
|
26/01/2023
|
Sheefa Begum
|
1409009WL114506
|
Sheefa Begum
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230032404
|
|
SHEEFA BEGUM WO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/144
(KHARANGAL)
|
1409009000NRG23250120230341339
|
26/01/2023
|
Ali Hussain
|
1409009WL114506
|
Ali Hussain
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230032181
|
|
SHEEBINA BANOO UG ALI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/289
(KHARANGAL)
|
1409009000NRG23250120230341341
|
26/01/2023
|
Khatoon Begum
|
1409009WL114506
|
Khatoon Begum
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230032387
|
|
KHATU BAGUM WO SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/312
(KHARANGAL)
|
1409009000NRG23250120230341282
|
26/01/2023
|
Margeena Begum
|
1409009WL114505
|
Margeena Begum
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230032405
|
|
MARGENA BAGUM DO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/312
(KHARANGAL)
|
1409009000NRG23250120230341280
|
26/01/2023
|
Margeena Begum
|
1409009WL114505
|
Margeena Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230032406
|
|
MARGENA BAGUM DO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/312
(KHARANGAL)
|
1409009000NRG23250120230341281
|
26/01/2023
|
Shabir Ahmed
|
1409009WL114505
|
Shabir Ahmed
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230032182
|
|
SHABIR AHMAD SO ALI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/312
(KHARANGAL)
|
1409009000NRG23250120230341279
|
26/01/2023
|
Shabir Ahmed
|
1409009WL114505
|
Shabir Ahmed
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230032408
|
|
SHABIR AHMAD SO ALI HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/320
(KHARANGAL)
|
1409009000NRG23250120230341343
|
26/01/2023
|
Ghulam Nabi
|
1409009WL114506
|
Ghulam Nabi
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230032337
|
|
GH NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/321
(KHARANGAL)
|
1409009000NRG23250120230341345
|
26/01/2023
|
Abdul Gani
|
1409009WL114506
|
Abdul Gani
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230032231
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/321
(KHARANGAL)
|
1409009000NRG23250120230341346
|
26/01/2023
|
Bashra Begum
|
1409009WL114506
|
Bashra Begum
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230032316
|
|
BISHRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/379
(KHARANGAL)
|
1409009000NRG23250120230341348
|
26/01/2023
|
Bibi Begum
|
1409009WL114506
|
Bibi Begum
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230032180
|
|
BIBI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/379
(KHARANGAL)
|
1409009000NRG23250120230341347
|
26/01/2023
|
Layket Ali
|
1409009WL114506
|
Layket Ali
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230032233
|
|
LAYKET ALI SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/66
(KHARANGAL)
|
1409009000NRG23250120230341310
|
26/01/2023
|
Chaali Begum
|
1409009WL114505
|
Chaali Begum
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230032293
|
|
BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/66
(KHARANGAL)
|
1409009000NRG23250120230341312
|
26/01/2023
|
Chaali Begum
|
1409009WL114505
|
Chaali Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230032203
|
|
BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/66
(KHARANGAL)
|
1409009000NRG23250120230341311
|
26/01/2023
|
Gami
|
1409009WL114505
|
Gami
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230032232
|
|
GAMI SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/66
(KHARANGAL)
|
1409009000NRG23250120230341309
|
26/01/2023
|
Gami
|
1409009WL114505
|
Gami
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230032252
|
|
GAMI SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/70
(KHARANGAL)
|
1409009000NRG23250120230341320
|
26/01/2023
|
Mergina Begum
|
1409009WL114505
|
Mergina Begum
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230032335
|
|
MARJEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/70
(KHARANGAL)
|
1409009000NRG23250120230341318
|
26/01/2023
|
Mergina Begum
|
1409009WL114505
|
Mergina Begum
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230032292
|
|
MARJEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/70
(KHARANGAL)
|
1409009000NRG23250120230341319
|
26/01/2023
|
Mohd Hussain
|
1409009WL114505
|
Mohd Hussain
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230032385
|
|
MOHD HUSSAIN SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/70
(KHARANGAL)
|
1409009000NRG23250120230341317
|
26/01/2023
|
Mohd Hussain
|
1409009WL114505
|
Mohd Hussain
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230032361
|
|
MOHD HUSSAIN SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/713
(KHARANGAL)
|
1409009000NRG23250120230341323
|
26/01/2023
|
Saif Din
|
1409009WL114505
|
Saif Din
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230032407
|
|
SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/713
(KHARANGAL)
|
1409009000NRG23250120230341325
|
26/01/2023
|
Saif Din
|
1409009WL114505
|
Saif Din
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230032230
|
|
SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/72-A
(KHARANGAL)
|
1409009000NRG23250120230341327
|
26/01/2023
|
Asif Ali
|
1409009WL114505
|
Asif Ali
|
00200
|
JAKA0BALESA
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230032204
|
|
ASIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/72-A
(KHARANGAL)
|
1409009000NRG23250120230341329
|
26/01/2023
|
Asif Ali
|
1409009WL114505
|
Asif Ali
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230032336
|
|
ASIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57885
|
57885
|
|
|
|
|
|
|
|
|
26
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/126
(KHARANGAL)
|
1409009000NRG23250120230341336
|
26/01/2023
|
Rishman
|
1409009WL114506
|
Rishman
|
00200
|
JAKA0BHARGI
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230032362
|
|
RESHMA BEGUM WO JAAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/127
(KHARANGAL)
|
1409009000NRG23250120230341337
|
26/01/2023
|
Darshana Devi
|
1409009WL114506
|
Darshana Devi
|
00200
|
JAKA0BHARGI
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A037230032429
|
|
SUDERSHAN DEVI WO NARIAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/377
(KHARANGAL)
|
1409009000NRG23250120230341283
|
26/01/2023
|
Gulshan Begum
|
1409009WL114505
|
Gulshan Begum
|
00200
|
JAKA0BHARGI
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230032386
|
|
GHULSHAN BEGUM WO MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/377
(KHARANGAL)
|
1409009000NRG23250120230341285
|
26/01/2023
|
Gulshan Begum
|
1409009WL114505
|
Gulshan Begum
|
00200
|
JAKA0BHARGI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230032294
|
|
GHULSHAN BEGUM WO MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/517
(KHARANGAL)
|
1409009000NRG23250120230341293
|
26/01/2023
|
Mohd Aslam
|
1409009WL114505
|
Mohd Aslam
|
00200
|
JAKA0BHARGI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230032295
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/517
(KHARANGAL)
|
1409009000NRG23250120230341294
|
26/01/2023
|
Mohd Aslam
|
1409009WL114505
|
Mohd Aslam
|
00200
|
JAKA0BHARGI
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230032276
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/619
(KHARANGAL)
|
1409009000NRG23250120230341295
|
26/01/2023
|
Faiz Ahmed
|
1409009WL114505
|
Faiz Ahmed
|
00200
|
JAKA0BHARGI
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A037230032430
|
|
FAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHALESSA(GANDOH)
|
JK-09-009-017-002/619
(KHARANGAL)
|
1409009000NRG23250120230341297
|
26/01/2023
|
Faiz Ahmed
|
1409009WL114505
|
Faiz Ahmed
|
00200
|
JAKA0BHARGI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230032205
|
|
FAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74910
|
74910
|
|
|
|
|
|
|
|