|
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-11-004-025-001/118
(Poshana B)
|
1411004025NRG24291220230172940
|
29/12/2023
|
Nashad Qayoom
|
1411004025WL036725
|
Nashad Qayoom
|
00200
|
JAKA0BAHROT
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240037235
|
|
NASHAD QAYOOM SO ABDUL QAYOOM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-025-001/150
(Poshana B)
|
1411004025NRG24291220230172943
|
29/12/2023
|
Safina Begum
|
1411004025WL036725
|
Safina Begum
|
00200
|
JAKA0BAHROT
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240037233
|
|
SAFINA BEGUM DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-025-001/183
(Poshana B)
|
1411004025NRG24291220230172945
|
29/12/2023
|
Fayaz Ahmed Dar
|
1411004025WL036725
|
Fayaz Ahmed Dar
|
00200
|
JAKA0BAHROT
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240037236
|
|
FAYAZ AHMED DAR SO ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-025-001/186-A
(Poshana B)
|
1411004025NRG24291220230172947
|
29/12/2023
|
Rubina Akhter
|
1411004025WL036725
|
Rubina Akhter
|
00200
|
JAKA0BAHROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240037234
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-025-001/107
(Poshana B)
|
1411004025NRG24291220230172938
|
29/12/2023
|
Mohd Tariq
|
1411004025WL036725
|
Mohd Tariq
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240037230
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-025-001/110
(Poshana B)
|
1411004025NRG24291220230172939
|
29/12/2023
|
Tazeem Akther
|
1411004025WL036725
|
Tazeem Akther
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240037228
|
|
TAZEEM AKHTER WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-025-001/143
(Poshana B)
|
1411004025NRG24291220230172941
|
29/12/2023
|
Rehmat Begum
|
1411004025WL036725
|
Rehmat Begum
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240037231
|
|
RAHMIET BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-025-001/146
(Poshana B)
|
1411004025NRG24291220230172942
|
29/12/2023
|
Muhammad Yousif
|
1411004025WL036725
|
Muhammad Yousif
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240037229
|
|
MUHAMMAD YOUSIF SO ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-025-001/165
(Poshana B)
|
1411004025NRG24291220230172944
|
29/12/2023
|
Nahida Kouser
|
1411004025WL036725
|
Nahida Kouser
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240037232
|
|
NAHIDA KOUSER DO SANNAULLHA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-025-001/75
(Poshana B)
|
1411004025NRG24291220230172951
|
29/12/2023
|
Sajo Begum
|
1411004025WL036725
|
Sajo Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240037227
|
|
SAJO BEGUM WO ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-025-001/223
(Poshana B)
|
1411004025NRG24291220230172949
|
29/12/2023
|
MOHD MAQBOOL
|
1411004025WL036725
|
MOHD MAQBOOL
|
00200
|
JAKA0THANAM
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240037225
|
|
MOHD MAQBOLL S O SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-025-001/243
(Poshana B)
|
1411004025NRG24291220230172950
|
29/12/2023
|
Jameela Begum
|
1411004025WL036725
|
Jameela Begum
|
00200
|
JAKA0THANAM
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240037226
|
|
JAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|