|
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-11-004-005-001/118
(DOGRIAN LOWER)
|
1411004005NRG24221120230116490
|
22/11/2023
|
Mohd Rafiq
|
1411004005WL026292
|
Mohd Rafiq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035595
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-005-001/119
(DOGRIAN LOWER)
|
1411004000NRG24211120230115770
|
22/11/2023
|
Mohd Bashir
|
1411004WL026148
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240038332
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-005-001/164
(DOGRIAN LOWER)
|
1411004000NRG24211120230115772
|
22/11/2023
|
Mushtaq Hussain
|
1411004WL026148
|
Mushtaq Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035593
|
|
MOHD MUSHTAQ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Bufliaz
|
JK-11-004-005-001/178
(DOGRIAN LOWER)
|
1411004005NRG24221120230116486
|
22/11/2023
|
Toseef Ahmed
|
1411004005WL026291
|
Toseef Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240038333
|
|
MR TOSEEF AHMED
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bufliaz
|
JK-11-004-005-001/179
(DOGRIAN LOWER)
|
1411004005NRG24221120230116487
|
22/11/2023
|
Rashida Bee
|
1411004005WL026291
|
Rashida Bee
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240035594
|
|
MRS RASHIDA BE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bufliaz
|
JK-11-004-005-001/216
(DOGRIAN LOWER)
|
1411004000NRG24211120230115774
|
22/11/2023
|
Mushtiq Hussain
|
1411004WL026148
|
Mushtiq Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240038331
|
|
MUSHTAQ HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-005-001/317
(DOGRIAN LOWER)
|
1411004005NRG24221120230116488
|
22/11/2023
|
Javed Ahmed
|
1411004005WL026291
|
Javed Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035590
|
|
JAVED IQBAL SO MOHD YOUSAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-005-001/319
(DOGRIAN LOWER)
|
1411004005NRG24221120230116489
|
22/11/2023
|
Imtiaz Ahmed
|
1411004005WL026291
|
Imtiaz Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035596
|
|
MR IMTIAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bufliaz
|
JK-11-004-005-001/329
(DOGRIAN LOWER)
|
1411004005NRG24221120230116493
|
22/11/2023
|
Fazan ali
|
1411004005WL026292
|
Fazan ali
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035589
|
|
MOHD FEZAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-005-001/6
(DOGRIAN LOWER)
|
1411004005NRG24221120230116527
|
22/11/2023
|
Abdul Rashid
|
1411004005WL026303
|
Abdul Rashid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035591
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-005-001/94
(DOGRIAN LOWER)
|
1411004005NRG24221120230116494
|
22/11/2023
|
Mohd Latief
|
1411004005WL026292
|
Mohd Latief
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035592
|
|
MOHD LATIF SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18544
|
18544
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-005-001/223
(DOGRIAN LOWER)
|
1411004000NRG24211120230115776
|
22/11/2023
|
Bagh Hussain
|
1411004WL026148
|
Bagh Hussain
|
00200
|
JAKA0EPONCH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240038334
|
|
BAGH HUSSAIN SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
13
|
Bufliaz
|
JK-11-004-005-001/118
(DOGRIAN LOWER)
|
1411004005NRG24221120230116491
|
22/11/2023
|
Parveen Akhter
|
1411004005WL026292
|
Parveen Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240038335
|
|
PARVEEN AKHTER WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21960
|
21960
|
|
|
|
|
|
|
|