|
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)
|
1411004000NRG24170120240202625
|
19/01/2024
|
Farooq Ahmed
|
1411004WL042777
|
Farooq Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110405
|
|
FAROOQ AHMED SO ALI MUHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-016-001/101
(DOGRIAN UPPER)
|
1411004000NRG24170120240202626
|
19/01/2024
|
Farooq Ahmed
|
1411004WL042777
|
Farooq Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110406
|
|
FAROOQ AHMED SO ALI MUHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-016-001/148
(DOGRIAN UPPER)
|
1411004000NRG24170120240202629
|
19/01/2024
|
Abdual Majid
|
1411004WL042779
|
Abdual Majid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110402
|
|
ABDUL MAJID
|
CANARA BANK(508532)
|
|
4
|
Bufliaz
|
JK-11-004-016-001/148
(DOGRIAN UPPER)
|
1411004000NRG24170120240202630
|
19/01/2024
|
Abdual Majid
|
1411004WL042779
|
Abdual Majid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110403
|
|
ABDUL MAJID
|
CANARA BANK(508532)
|
|
5
|
Bufliaz
|
JK-11-004-016-001/25
(DOGRIAN UPPER)
|
1411004000NRG24170120240202624
|
19/01/2024
|
Maqsood Ahmed
|
1411004WL042776
|
Maqsood Ahmed
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
25/03/2024
|
|
A084240110404
|
|
MAQSOOD AHMED SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-016-001/262
(DOGRIAN UPPER)
|
1411004000NRG24170120240202627
|
19/01/2024
|
Mohd bashir
|
1411004WL042778
|
Mohd bashir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110407
|
|
MOHD BASHIR S/O SAID MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bufliaz
|
JK-11-004-016-001/262
(DOGRIAN UPPER)
|
1411004000NRG24170120240202628
|
19/01/2024
|
Mohd bashir
|
1411004WL042778
|
Mohd bashir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110408
|
|
MOHD BASHIR S/O SAID MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bufliaz
|
JK-11-004-016-001/358
(DOGRIAN UPPER)
|
1411004000NRG24170120240202631
|
19/01/2024
|
Mehfuz Akhter
|
1411004WL042780
|
Mehfuz Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110400
|
|
MEHFUZ AKHTER WO LATE AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-016-001/358
(DOGRIAN UPPER)
|
1411004000NRG24170120240202632
|
19/01/2024
|
Mehfuz Akhter
|
1411004WL042780
|
Mehfuz Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110401
|
|
MEHFUZ AKHTER WO LATE AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-016-001/97
(DOGRIAN UPPER)
|
1411004000NRG24170120240202622
|
19/01/2024
|
Mohd Rafiq
|
1411004WL042775
|
Mohd Rafiq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240110398
|
|
MOHD RAFIQ SO SHAKROO KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-016-001/97
(DOGRIAN UPPER)
|
1411004000NRG24170120240202623
|
19/01/2024
|
Mohd Rafiq
|
1411004WL042775
|
Mohd Rafiq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240110399
|
|
MOHD RAFIQ SO SHAKROO KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17568
|
17568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|