|
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-11-004-003-001/322
(CHANDIMARH)
|
1411004003NRG24171020230075854
|
18/10/2023
|
Shokit Hussain
|
1411004003WL018119
|
Shokit Hussain
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230294382
|
|
SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-003-001/40
(CHANDIMARH)
|
1411004003NRG24171020230075855
|
18/10/2023
|
Mohd Latif
|
1411004003WL018119
|
Mohd Latif
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
18/11/2023
|
|
A322230294381
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-003-001/658
(CHANDIMARH)
|
1411004003NRG24171020230075856
|
18/10/2023
|
Wakeel Ahmed
|
1411004003WL018119
|
Wakeel Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230294385
|
|
WAKEEL AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-024-001/106
(Chandimarh B)
|
1411004003NRG24171020230074224
|
18/10/2023
|
Khalil ahmed
|
1411004003WL017808
|
Khalil ahmed
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230294384
|
|
KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-024-001/122
(Chandimarh B)
|
1411004003NRG24171020230075858
|
18/10/2023
|
Mohd Azad
|
1411004003WL018119
|
Mohd Azad
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230294386
|
|
MOHD AZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-024-001/81
(Chandimarh B)
|
1411004003NRG24171020230075862
|
18/10/2023
|
Imran khan
|
1411004003WL018119
|
Imran khan
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230294383
|
|
IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-003-001/658
(CHANDIMARH)
|
1411004003NRG24171020230075857
|
18/10/2023
|
Rubina Kouser
|
1411004003WL018119
|
Rubina Kouser
|
00200
|
JAKA0GUJJAR
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230294387
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9028
|
9028
|
|
|
|
|
|
|
|