|
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-11-004-010-001/507
(MURRAH LOWER ( KULALI))
|
1411004000NRG24210820230033414
|
21/08/2023
|
Hazoor Fatima
|
1411004WL009003
|
Hazoor Fatima
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/08/2023
|
|
A237230044937
|
|
HAZOOR FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-010-001/67
(MURRAH LOWER ( KULALI))
|
1411004000NRG24210820230033420
|
21/08/2023
|
Abdul Ghani
|
1411004WL009003
|
Abdul Ghani
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/08/2023
|
|
A237230044932
|
|
ABDUL GHANI SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-010-001/67
(MURRAH LOWER ( KULALI))
|
1411004000NRG24210820230033421
|
21/08/2023
|
Raqiya Bi
|
1411004WL009003
|
Raqiya Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
27/08/2023
|
|
A237230044931
|
|
RAQYIA BI WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-010-001/617-A
(MURRAH LOWER ( KULALI))
|
1411004000NRG24210820230033415
|
21/08/2023
|
Abdul Qader
|
1411004WL009003
|
Abdul Qader
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
27/08/2023
|
|
A237230044934
|
|
ABDUL QADI R
|
DCB BANK LTD(607290)
|
|
5
|
Bufliaz
|
JK-11-004-010-001/624
(MURRAH LOWER ( KULALI))
|
1411004000NRG24210820230033418
|
21/08/2023
|
Ab Waheed
|
1411004WL009003
|
Ab Waheed
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
27/08/2023
|
|
A237230044933
|
|
ABDUL WAHID SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-010-001/624
(MURRAH LOWER ( KULALI))
|
1411004000NRG24210820230033419
|
21/08/2023
|
Zubedaha Begum
|
1411004WL009003
|
Zubedaha Begum
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
27/08/2023
|
|
A237230044935
|
|
ZUBAIDA BEGUM WO ABDUL WAHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-010-001/67
(MURRAH LOWER ( KULALI))
|
1411004000NRG24210820230033422
|
21/08/2023
|
Zafar Iqbal
|
1411004WL009003
|
Zafar Iqbal
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
27/08/2023
|
|
A237230044936
|
|
ZAFFAR IQBAL SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11468
|
11468
|
|
|
|
|
|
|
|