|
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-09-009-032-001/105
(Dhadhkhie-B)
|
1409009000NRG23080120230297208
|
09/01/2023
|
Maskeen Ali
|
1409009WL108077
|
Maskeen Ali
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038745
|
|
MISKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/105
(Dhadhkhie-B)
|
1409009000NRG23080120230297209
|
09/01/2023
|
Maskeen Ali
|
1409009WL108077
|
Maskeen Ali
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038746
|
|
MISKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/108-A
(Dhadhkhie-B)
|
1409009000NRG23080120230297283
|
09/01/2023
|
Azmat Ali
|
1409009WL108080
|
Azmat Ali
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230038761
|
|
AZMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/113
(Dhadhkhie-B)
|
1409009000NRG23080120230297301
|
09/01/2023
|
Mohd Israil
|
1409009WL108081
|
Mohd Israil
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038763
|
|
MOHD ISRAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/126
(Dhadhkhie-B)
|
1409009000NRG23080120230297248
|
09/01/2023
|
Mareed Bakesh
|
1409009WL108078
|
Mareed Bakesh
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038759
|
|
MUREED BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/126
(Dhadhkhie-B)
|
1409009000NRG23080120230297249
|
09/01/2023
|
Zanib Khatoon
|
1409009WL108078
|
Zanib Khatoon
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038752
|
|
ZANIB BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/139
(Dhadhkhie-B)
|
1409009000NRG23080120230297267
|
09/01/2023
|
Shabir Ahmed
|
1409009WL108079
|
Shabir Ahmed
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038741
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/152
(Dhadhkhie-B)
|
1409009000NRG23080120230297303
|
09/01/2023
|
Mohd Israil
|
1409009WL108081
|
Mohd Israil
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038736
|
|
MOHD ISRAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/157
(Dhadhkhie-B)
|
1409009000NRG23080120230297284
|
09/01/2023
|
Basharat Hussain
|
1409009WL108080
|
Basharat Hussain
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230038738
|
|
BASHARAT HUSSIAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/158
(Dhadhkhie-B)
|
1409009000NRG23080120230297285
|
09/01/2023
|
Mohd Hussain
|
1409009WL108080
|
Mohd Hussain
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230038768
|
|
MR MOHAMD HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/159
(Dhadhkhie-B)
|
1409009000NRG23080120230297268
|
09/01/2023
|
Muskeen Ali
|
1409009WL108079
|
Muskeen Ali
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038772
|
|
MASKEEN ALI
|
CANARA BANK(508532)
|
|
12
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/160
(Dhadhkhie-B)
|
1409009000NRG23080120230297286
|
09/01/2023
|
Fazil Din
|
1409009WL108080
|
Fazil Din
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230038740
|
|
FAZAL DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/190
(Dhadhkhie-B)
|
1409009000NRG23080120230297288
|
09/01/2023
|
Haleema Begum
|
1409009WL108080
|
Haleema Begum
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230038762
|
|
HALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/190
(Dhadhkhie-B)
|
1409009000NRG23080120230297289
|
09/01/2023
|
Mohd Aslam
|
1409009WL108080
|
Mohd Aslam
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230038737
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/194
(Dhadhkhie-B)
|
1409009000NRG23080120230297306
|
09/01/2023
|
Mohd Aslam
|
1409009WL108081
|
Mohd Aslam
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038750
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/195
(Dhadhkhie-B)
|
1409009000NRG23080120230297309
|
09/01/2023
|
Kareem Fathma
|
1409009WL108081
|
Kareem Fathma
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038775
|
|
KARIM FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/196
(Dhadhkhie-B)
|
1409009000NRG23080120230297318
|
09/01/2023
|
Faried Ahmed
|
1409009WL108082
|
Faried Ahmed
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038764
|
|
MOHD FAREED SO QASIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/20
(Dhadhkhie-B)
|
1409009000NRG23080120230297290
|
09/01/2023
|
Noor ali
|
1409009WL108080
|
Noor ali
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230038767
|
|
NOOR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/224
(Dhadhkhie-B)
|
1409009000NRG23080120230297310
|
09/01/2023
|
Mohd Rafiq
|
1409009WL108081
|
Mohd Rafiq
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038739
|
|
MOHD RAFIQ SO MOHD ISRAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/258
(Dhadhkhie-B)
|
1409009000NRG23080120230297222
|
09/01/2023
|
Mohd Rafiq
|
1409009WL108077
|
Mohd Rafiq
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038773
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/258
(Dhadhkhie-B)
|
1409009000NRG23080120230297223
|
09/01/2023
|
Mohd Rafiq
|
1409009WL108077
|
Mohd Rafiq
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038774
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/267
(Dhadhkhie-B)
|
1409009000NRG23080120230297224
|
09/01/2023
|
Binyamin
|
1409009WL108077
|
Binyamin
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038742
|
|
MOHD BINYAMEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/267
(Dhadhkhie-B)
|
1409009000NRG23080120230297225
|
09/01/2023
|
Binyamin
|
1409009WL108077
|
Binyamin
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038743
|
|
MOHD BINYAMEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/27
(Dhadhkhie-B)
|
1409009000NRG23080120230297292
|
09/01/2023
|
Din Ali
|
1409009WL108080
|
Din Ali
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230038769
|
|
DIN MOHD SO AZIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/273
(Dhadhkhie-B)
|
1409009000NRG23080120230297275
|
09/01/2023
|
Shoket Ali
|
1409009WL108079
|
Shoket Ali
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038756
|
|
SHOKET ALI SO MIRAN BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/275
(Dhadhkhie-B)
|
1409009000NRG23080120230297252
|
09/01/2023
|
Alam Hussain
|
1409009WL108078
|
Alam Hussain
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038754
|
|
ALAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/29
(Dhadhkhie-B)
|
1409009000NRG23080120230297276
|
09/01/2023
|
Din Mohd
|
1409009WL108079
|
Din Mohd
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038757
|
|
DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/313
(Dhadhkhie-B)
|
1409009000NRG23080120230297325
|
09/01/2023
|
mohd rafiq
|
1409009WL108082
|
mohd rafiq
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038749
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/336-A
(Dhadhkhie-B)
|
1409009000NRG23080120230297313
|
09/01/2023
|
Ab. Majied
|
1409009WL108081
|
Ab. Majied
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038744
|
|
AB MAJEED SO MOHD HANIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/39
(Dhadhkhie-B)
|
1409009000NRG23080120230297230
|
09/01/2023
|
Gh. Rasool
|
1409009WL108077
|
Gh. Rasool
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038747
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/39
(Dhadhkhie-B)
|
1409009000NRG23080120230297231
|
09/01/2023
|
Gh. Rasool
|
1409009WL108077
|
Gh. Rasool
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038748
|
|
GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/40
(Dhadhkhie-B)
|
1409009000NRG23080120230297295
|
09/01/2023
|
Hashe Begum
|
1409009WL108080
|
Hashe Begum
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230038755
|
|
HASHI BEGUM WO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/419
(Dhadhkhie-B)
|
1409009000NRG23080120230297277
|
09/01/2023
|
Noor Maie
|
1409009WL108079
|
Noor Maie
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038751
|
|
NOOR MAI SO ISMAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/420
(Dhadhkhie-B)
|
1409009000NRG23080120230297279
|
09/01/2023
|
Mohd Shafi
|
1409009WL108079
|
Mohd Shafi
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038753
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/421
(Dhadhkhie-B)
|
1409009000NRG23080120230297257
|
09/01/2023
|
Shoket Ali
|
1409009WL108078
|
Shoket Ali
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038770
|
|
SHOKET ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/46
(Dhadhkhie-B)
|
1409009000NRG23080120230297329
|
09/01/2023
|
Johan Mohd
|
1409009WL108082
|
Johan Mohd
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038760
|
|
JOHN MOHD SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/473
(Dhadhkhie-B)
|
1409009000NRG23080120230297234
|
09/01/2023
|
Shah Mohd
|
1409009WL108077
|
Shah Mohd
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038765
|
|
SHAH MOHD SO MASKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/473
(Dhadhkhie-B)
|
1409009000NRG23080120230297235
|
09/01/2023
|
Shah Mohd
|
1409009WL108077
|
Shah Mohd
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038766
|
|
SHAH MOHD SO MASKEEN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/82
(Dhadhkhie-B)
|
1409009000NRG23080120230297264
|
09/01/2023
|
Saif Din
|
1409009WL108078
|
Saif Din
|
00200
|
JAKA0BALESA
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230038771
|
|
SAIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
BHALESSA(GANDOH)
|
JK-09-009-032-001/98
(Dhadhkhie-B)
|
1409009000NRG23080120230297300
|
09/01/2023
|
Reham Ali
|
1409009WL108080
|
Reham Ali
|
00200
|
JAKA0BALESA
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230038758
|
|
RAHAM ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111230
|
111230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111230
|
111230
|
|
|
|
|
|
|
|