|
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-11-004-003-001/11
(CHANDIMARH)
|
1411004003NRG24220220240258073
|
22/02/2024
|
Mohd Arshad
|
1411004003WL053697
|
Mohd Arshad
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240002943
|
|
MOHD ARSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-003-001/11
(CHANDIMARH)
|
1411004003NRG24220220240258072
|
22/02/2024
|
Mohd Rafiq
|
1411004003WL053697
|
Mohd Rafiq
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240002941
|
|
MOHD RAFIQ SO ABDUL RAHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-003-001/120
(CHANDIMARH)
|
1411004003NRG24220220240258074
|
22/02/2024
|
Shahab Din
|
1411004003WL053697
|
Shahab Din
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240002942
|
|
SHAHB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-003-001/120
(CHANDIMARH)
|
1411004003NRG24220220240258076
|
22/02/2024
|
Shamim Akhter
|
1411004003WL053697
|
Shamim Akhter
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240002944
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-003-001/120
(CHANDIMARH)
|
1411004003NRG24220220240258075
|
22/02/2024
|
Waseem Akram
|
1411004003WL053697
|
Waseem Akram
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
20/04/2024
|
|
A110240002947
|
|
WASEEM AKRAM SO SHAHIB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-003-001/231
(CHANDIMARH)
|
1411004003NRG24220220240258077
|
22/02/2024
|
Fareed Hussain
|
1411004003WL053698
|
Fareed Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240002949
|
|
YASIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-003-001/273
(CHANDIMARH)
|
1411004003NRG24220220240258078
|
22/02/2024
|
Tassadaq hussain
|
1411004003WL053698
|
Tassadaq hussain
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240002950
|
|
TASSADAQ HUSSAIN S O MOHD ANWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-003-001/510
(CHANDIMARH)
|
1411004003NRG24220220240258079
|
22/02/2024
|
Fatama Begum
|
1411004003WL053698
|
Fatama Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240002948
|
|
FATMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-003-001/588
(CHANDIMARH)
|
1411004003NRG24220220240258080
|
22/02/2024
|
Gulbash Ahmed
|
1411004003WL053698
|
Gulbash Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240002945
|
|
GULBASH AHMED SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-024-001/172
(Chandimarh B)
|
1411004000NRG24220220240258047
|
22/02/2024
|
Sayela Firdose
|
1411004WL053693
|
Sayela Firdose
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240002946
|
|
SAYELIA FIRDOSE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-024-001/172
(Chandimarh B)
|
1411004000NRG24220220240258046
|
22/02/2024
|
Sobia kousser
|
1411004WL053693
|
Sobia kousser
|
00200
|
JAKA0GUJJAR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240002939
|
|
SABIA KOUSER DO HASSAN MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-024-001/172
(Chandimarh B)
|
1411004000NRG24220220240258045
|
22/02/2024
|
Taiba firdose
|
1411004WL053693
|
Taiba firdose
|
00200
|
JAKA0GUJJAR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240002940
|
|
TAIBA FIRDOSE DO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17324
|
17324
|
|
|
|
|
|
|
|