|
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-11-004-010-001/355
(MURRAH LOWER ( KULALI))
|
1411004010NRG24211020230079443
|
30/10/2023
|
shahien akhter
|
1411004010WL018864
|
shahien akhter
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230145180
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-010-001/188
(MURRAH LOWER ( KULALI))
|
1411004010NRG24301020230088665
|
30/10/2023
|
Ab Razaq
|
1411004010WL020791
|
Ab Razaq
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230145177
|
|
ABDUL RAZIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-010-001/188
(MURRAH LOWER ( KULALI))
|
1411004010NRG24301020230088664
|
30/10/2023
|
Shahien Akhter
|
1411004010WL020791
|
Shahien Akhter
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230145169
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-010-001/200
(MURRAH LOWER ( KULALI))
|
1411004010NRG24301020230088666
|
30/10/2023
|
Bagh Hussain
|
1411004010WL020791
|
Bagh Hussain
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230145176
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-010-001/200
(MURRAH LOWER ( KULALI))
|
1411004010NRG24301020230088667
|
30/10/2023
|
Zikrah Bi
|
1411004010WL020791
|
Zikrah Bi
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230145170
|
|
ZAKIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-010-001/307
(MURRAH LOWER ( KULALI))
|
1411004010NRG24211020230079438
|
30/10/2023
|
Razia Begum
|
1411004010WL018864
|
Razia Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230145168
|
|
RAZIA BEGUM WO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-010-001/34
(MURRAH LOWER ( KULALI))
|
1411004010NRG24211020230079440
|
30/10/2023
|
Mukhtar Ahmid
|
1411004010WL018864
|
Mukhtar Ahmid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230145178
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-010-001/38
(MURRAH LOWER ( KULALI))
|
1411004010NRG24211020230079444
|
30/10/2023
|
Barkat Hussain
|
1411004010WL018864
|
Barkat Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230145172
|
|
BARKET HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-010-001/399
(MURRAH LOWER ( KULALI))
|
1411004010NRG24301020230088668
|
30/10/2023
|
Lal Hussain
|
1411004010WL020791
|
Lal Hussain
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230145175
|
|
LAL HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-010-001/399
(MURRAH LOWER ( KULALI))
|
1411004010NRG24301020230088669
|
30/10/2023
|
TariqMahmood
|
1411004010WL020791
|
TariqMahmood
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230145174
|
|
TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-010-001/42
(MURRAH LOWER ( KULALI))
|
1411004010NRG24211020230079447
|
30/10/2023
|
Safia Begum
|
1411004010WL018864
|
Safia Begum
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230145179
|
|
SAFIA BEGHUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-010-001/82
(MURRAH LOWER ( KULALI))
|
1411004010NRG24301020230088671
|
30/10/2023
|
Irfan Ahmed
|
1411004010WL020791
|
Irfan Ahmed
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230145171
|
|
IRFAN AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-010-001/82
(MURRAH LOWER ( KULALI))
|
1411004010NRG24301020230088670
|
30/10/2023
|
Mohd Bashir
|
1411004010WL020791
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230145173
|
|
MOHD BASHFIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|