|
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-11-004-005-001/202
(DOGRIAN LOWER)
|
1411004005NRG24251120230120086
|
25/11/2023
|
Mohd Shakeel
|
1411004005WL027050
|
Mohd Shakeel
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240101166
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-005-001/203
(DOGRIAN LOWER)
|
1411004005NRG24251120230120087
|
25/11/2023
|
Mohd Bashir
|
1411004005WL027050
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240101171
|
|
MOHD BASHIR SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-005-001/203
(DOGRIAN LOWER)
|
1411004005NRG24251120230120088
|
25/11/2023
|
Shazia Akther
|
1411004005WL027050
|
Shazia Akther
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240101175
|
|
SHAZIA AKHTER DO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-005-001/209
(DOGRIAN LOWER)
|
1411004005NRG24251120230120090
|
25/11/2023
|
Bagh Hussain
|
1411004005WL027051
|
Bagh Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240101172
|
|
BAGH HUSSAIN S/O MOHD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bufliaz
|
JK-11-004-005-001/209
(DOGRIAN LOWER)
|
1411004005NRG24251120230120091
|
25/11/2023
|
Bashira Bi
|
1411004005WL027051
|
Bashira Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240101174
|
|
BASHIRA BI WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-005-001/229
(DOGRIAN LOWER)
|
1411004005NRG24251120230120093
|
25/11/2023
|
Majad khan
|
1411004005WL027051
|
Majad khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240101173
|
|
MAJAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-005-001/229
(DOGRIAN LOWER)
|
1411004005NRG24251120230120092
|
25/11/2023
|
Mohd Hussain
|
1411004005WL027051
|
Mohd Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240101170
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-005-001/276
(DOGRIAN LOWER)
|
1411004005NRG24251120230120081
|
25/11/2023
|
Mohd Mushtiq
|
1411004005WL027049
|
Mohd Mushtiq
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240101167
|
|
MOHD MUSHTAQ SO SH MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-005-001/43
(DOGRIAN LOWER)
|
1411004005NRG24251120230120082
|
25/11/2023
|
Abdul Majid
|
1411004005WL027049
|
Abdul Majid
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240101168
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-005-001/49
(DOGRIAN LOWER)
|
1411004005NRG24251120230120083
|
25/11/2023
|
Mohd Bashir
|
1411004005WL027049
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
732
|
732
|
Processed
|
30/01/2024
|
|
A029240101169
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-005-001/125
(DOGRIAN LOWER)
|
1411004005NRG24251120230120089
|
25/11/2023
|
Zeenat kouser
|
1411004005WL027051
|
Zeenat kouser
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240101176
|
|
ZEENAT KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17324
|
17324
|
|
|
|
|
|
|
|