|
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-11-004-005-001/131-A
(DOGRIAN LOWER)
|
1411004000NRG24060920230041255
|
10/09/2023
|
Nasar Ahmed
|
1411004WL010836
|
Nasar Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230060926
|
|
NASAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-005-001/175
(DOGRIAN LOWER)
|
1411004000NRG24060920230041258
|
10/09/2023
|
Mohd Kabir
|
1411004WL010836
|
Mohd Kabir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230060932
|
|
MOHD KABIR SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-005-001/177-A
(DOGRIAN LOWER)
|
1411004000NRG24060920230041260
|
10/09/2023
|
Muhammad Jameel
|
1411004WL010836
|
Muhammad Jameel
|
00200
|
JAKA0CHANDI
|
732
|
732
|
Processed
|
23/09/2023
|
|
A264230060938
|
|
MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-005-001/177-A
(DOGRIAN LOWER)
|
1411004000NRG24030920230039912
|
10/09/2023
|
Muhammad Jameel
|
1411004WL010539
|
Muhammad Jameel
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230060937
|
|
MOHD JAMEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-005-001/177-A
(DOGRIAN LOWER)
|
1411004000NRG24030920230039913
|
10/09/2023
|
Shahnaz Akhter
|
1411004WL010539
|
Shahnaz Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230060936
|
|
SHAHNAZ AKHTER DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-005-001/177-A
(DOGRIAN LOWER)
|
1411004000NRG24060920230041261
|
10/09/2023
|
Shahnaz Akhter
|
1411004WL010836
|
Shahnaz Akhter
|
00200
|
JAKA0CHANDI
|
732
|
732
|
Processed
|
23/09/2023
|
|
A264230060935
|
|
SHAHNAZ AKHTER DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-005-001/205
(DOGRIAN LOWER)
|
1411004000NRG24030920230039914
|
10/09/2023
|
Alyas Ahmed
|
1411004WL010539
|
Alyas Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230060928
|
|
ALYAS AHMED SO BABU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-005-001/205
(DOGRIAN LOWER)
|
1411004000NRG24030920230039915
|
10/09/2023
|
Kouser bi
|
1411004WL010539
|
Kouser bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230060939
|
|
KOUSER BI WO ALYAS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-005-001/267
(DOGRIAN LOWER)
|
1411004000NRG24060920230041262
|
10/09/2023
|
Mohd Shabir
|
1411004WL010836
|
Mohd Shabir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230060933
|
|
MOHAMMAD SHABIR SO MOHAMMAD SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-005-001/273
(DOGRIAN LOWER)
|
1411004000NRG24050920230040814
|
10/09/2023
|
Zaffar Iqbal
|
1411004WL010719
|
Zaffar Iqbal
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230060924
|
|
ZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-005-001/273
(DOGRIAN LOWER)
|
1411004005NRG24100920230043615
|
10/09/2023
|
Zaffar Iqbal
|
1411004005WL011322
|
Zaffar Iqbal
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
23/09/2023
|
|
A264230060925
|
|
ZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-005-001/39
(DOGRIAN LOWER)
|
1411004000NRG24050920230040817
|
10/09/2023
|
Maqsood Ahmed
|
1411004WL010719
|
Maqsood Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230060927
|
|
MOHD MAQSOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-005-001/44
(DOGRIAN LOWER)
|
1411004000NRG24060920230041264
|
10/09/2023
|
Mohd Sadeeq
|
1411004WL010836
|
Mohd Sadeeq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230060930
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-005-001/64
(DOGRIAN LOWER)
|
1411004000NRG24030920230039916
|
10/09/2023
|
Babu Khan
|
1411004WL010539
|
Babu Khan
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
23/09/2023
|
|
A264230060929
|
|
BABU KHAN SO SHAH MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-005-001/82
(DOGRIAN LOWER)
|
1411004000NRG24060920230041266
|
10/09/2023
|
Faiz Mohd
|
1411004WL010836
|
Faiz Mohd
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230060931
|
|
FAIZ MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-005-001/82
(DOGRIAN LOWER)
|
1411004000NRG24060920230041267
|
10/09/2023
|
Jamshad bi
|
1411004WL010836
|
Jamshad bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230060941
|
|
JAMSHAD BI WO ZULAFQAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-005-001/91
(DOGRIAN LOWER)
|
1411004000NRG24050920230040820
|
10/09/2023
|
Mohd Rafiq
|
1411004WL010719
|
Mohd Rafiq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230060934
|
|
MOHD RAFIQ S O JAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25132
|
25132
|
|
|
|
|
|
|
|
|
18
|
Bufliaz
|
JK-11-004-005-001/309-A
(DOGRIAN LOWER)
|
1411004000NRG24050920230040816
|
10/09/2023
|
Nadeem Akhter
|
1411004WL010719
|
Nadeem Akhter
|
00200
|
JAKA0JAWHAR
|
1708
|
1708
|
Processed
|
23/09/2023
|
|
A264230060940
|
|
NADEEM AKHTER WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|