|
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-11-004-024-001/136
(Chandimarh B)
|
1411004024NRG24311220230181280
|
31/12/2023
|
Falak sher
|
1411004024WL037933
|
Falak sher
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240407454
|
|
FALAK SHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-024-001/139
(Chandimarh B)
|
1411004024NRG24311220230181281
|
31/12/2023
|
Kabil Hussain
|
1411004024WL037933
|
Kabil Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240407453
|
|
QABIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-024-001/147
(Chandimarh B)
|
1411004024NRG24311220230181282
|
31/12/2023
|
Halid
|
1411004024WL037933
|
Halid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240407457
|
|
BADHAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-024-001/147
(Chandimarh B)
|
1411004024NRG24311220230181283
|
31/12/2023
|
Zanib Khotoon
|
1411004024WL037933
|
Zanib Khotoon
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240407456
|
|
ZANIB KHATOON WO BHADAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-024-001/148
(Chandimarh B)
|
1411004024NRG24311220230181284
|
31/12/2023
|
Tasveer akhter
|
1411004024WL037933
|
Tasveer akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240407458
|
|
TASVEER AKHTER WO MANGI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-024-001/149
(Chandimarh B)
|
1411004024NRG24311220230181285
|
31/12/2023
|
Dilshad bi
|
1411004024WL037933
|
Dilshad bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240407455
|
|
DILSHAD BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-024-001/249
(Chandimarh B)
|
1411004024NRG24311220230181644
|
31/12/2023
|
Abdul Hamid
|
1411004024WL037982
|
Abdul Hamid
|
00200
|
JAKA0CHANDI
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
A072240407460
|
|
ABDUL HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bufliaz
|
JK-11-004-024-001/272
(Chandimarh B)
|
1411004024NRG24311220230181646
|
31/12/2023
|
Sakina Bi
|
1411004024WL037982
|
Sakina Bi
|
00200
|
JAKA0CHANDI
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
A072240407449
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-024-001/307
(Chandimarh B)
|
1411004024NRG24311220230181647
|
31/12/2023
|
Fareed Hussain
|
1411004024WL037982
|
Fareed Hussain
|
00200
|
JAKA0CHANDI
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
A072240407451
|
|
FAREED HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bufliaz
|
JK-11-004-024-001/309
(Chandimarh B)
|
1411004024NRG24311220230181648
|
31/12/2023
|
Zakir Hussain
|
1411004024WL037982
|
Zakir Hussain
|
00200
|
JAKA0CHANDI
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
A072240407459
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-024-001/54
(Chandimarh B)
|
1411004024NRG24311220230181649
|
31/12/2023
|
Ab karim
|
1411004024WL037982
|
Ab karim
|
00200
|
JAKA0CHANDI
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
A072240407450
|
|
ABDUL KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bufliaz
|
JK-11-004-024-001/61
(Chandimarh B)
|
1411004024NRG24311220230181650
|
31/12/2023
|
Missar khan
|
1411004024WL037982
|
Missar khan
|
00200
|
JAKA0CHANDI
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
A072240407452
|
|
MISR KHAN SO SAIF DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|