|
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
|
Bufliaz
|
JK-11-004-016-001/101
(DOGRIAN UPPER)
|
1411004000NRG24170820230031700
|
17/08/2023
|
Farooq Ahmed
|
1411004WL008614
|
Farooq Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230014567
|
|
FAROOQ AHMED SO ALI MUHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-016-001/103
(DOGRIAN UPPER)
|
1411004000NRG24170820230031704
|
17/08/2023
|
Omer Farooq
|
1411004WL008615
|
Omer Farooq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230014568
|
|
UMAR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-016-001/114-A
(DOGRIAN UPPER)
|
1411004000NRG24170820230031684
|
17/08/2023
|
Shamsheer Ahmed
|
1411004WL008612
|
Shamsheer Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230014569
|
|
SHAMSHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-016-001/2
(DOGRIAN UPPER)
|
1411004000NRG24170820230031687
|
17/08/2023
|
Mohd bi
|
1411004WL008612
|
Mohd bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230014572
|
|
MOHD BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-016-001/2
(DOGRIAN UPPER)
|
1411004000NRG24170820230031685
|
17/08/2023
|
Mohd Sadiq
|
1411004WL008612
|
Mohd Sadiq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230014565
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-016-001/209
(DOGRIAN UPPER)
|
1411004000NRG24170820230031706
|
17/08/2023
|
Mohd Rashid
|
1411004WL008615
|
Mohd Rashid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230014575
|
|
MOHD RASHID SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-016-001/242
(DOGRIAN UPPER)
|
1411004000NRG24170820230031701
|
17/08/2023
|
Ab Ghani
|
1411004WL008614
|
Ab Ghani
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230014573
|
|
ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-016-001/25
(DOGRIAN UPPER)
|
1411004000NRG24170820230031707
|
17/08/2023
|
Maqsood Ahmed
|
1411004WL008615
|
Maqsood Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230014566
|
|
MAQSOOD AHMED SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-016-001/255
(DOGRIAN UPPER)
|
1411004000NRG24170820230031702
|
17/08/2023
|
Jamila BI
|
1411004WL008614
|
Jamila BI
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230014570
|
|
JAMEELA BI WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-016-001/262
(DOGRIAN UPPER)
|
1411004000NRG24170820230031703
|
17/08/2023
|
Mohd bashir
|
1411004WL008614
|
Mohd bashir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230014571
|
|
MOHD BASHIR S/O SAID MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bufliaz
|
JK-11-004-016-001/39
(DOGRIAN UPPER)
|
1411004000NRG24170820230031691
|
17/08/2023
|
Ghulam Qadir
|
1411004WL008612
|
Ghulam Qadir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230014564
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-016-001/103
(DOGRIAN UPPER)
|
1411004000NRG24170820230031705
|
17/08/2023
|
Mahjabeen Manhas
|
1411004WL008615
|
Mahjabeen Manhas
|
00200
|
JAKA0JAWHAR
|
1708
|
1708
|
Processed
|
26/08/2023
|
|
A237230014574
|
|
MEHJABEEN MANHAS DO ABDUL RAZAK MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|