|
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-11-004-017-001/190
(FAZLABAD LOWER-A)
|
1411004000NRG24020820230026016
|
02/08/2023
|
Shoket.Hussain
|
1411004WL007267
|
Shoket.Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230055941
|
|
SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/349
(FAZLABAD LOWER-A)
|
1411004000NRG24020820230026018
|
02/08/2023
|
Razia Qureshi
|
1411004WL007267
|
Razia Qureshi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230055938
|
|
RAZIA QURESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/362
(FAZLABAD LOWER-A)
|
1411004000NRG24020820230026019
|
02/08/2023
|
Abdul Majid
|
1411004WL007267
|
Abdul Majid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230055935
|
|
ABDUL MAJID SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/432
(FAZLABAD LOWER-A)
|
1411004000NRG24020820230026021
|
02/08/2023
|
Iram Kouser
|
1411004WL007267
|
Iram Kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230055942
|
|
IRAM KOUSER WO SUJJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/432
(FAZLABAD LOWER-A)
|
1411004000NRG24020820230026020
|
02/08/2023
|
Nahila kousar
|
1411004WL007267
|
Nahila kousar
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230055939
|
|
NAHILA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-017-001/432
(FAZLABAD LOWER-A)
|
1411004000NRG24020820230026022
|
02/08/2023
|
Sakander Khan
|
1411004WL007267
|
Sakander Khan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230055940
|
|
SAKANDER KHAN SO MOHD SAFEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-017-001/45-A
(FAZLABAD LOWER-A)
|
1411004000NRG24020820230026023
|
02/08/2023
|
Naseem Akhter
|
1411004WL007267
|
Naseem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230055943
|
|
NASEEM AKHTETR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-017-001/565
(FAZLABAD LOWER-A)
|
1411004000NRG24020820230026024
|
02/08/2023
|
Ikhalaq Hussain
|
1411004WL007267
|
Ikhalaq Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230055936
|
|
IKHLAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-017-001/93
(FAZLABAD LOWER-A)
|
1411004000NRG24020820230026026
|
02/08/2023
|
Nazia Qureshi
|
1411004WL007267
|
Nazia Qureshi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230055937
|
|
NAZIA QURESHI WO SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
10
|
Bufliaz
|
JK-11-004-017-001/190
(FAZLABAD LOWER-A)
|
1411004000NRG24020820230026017
|
02/08/2023
|
Nadeem Akhter
|
1411004WL007267
|
Nadeem Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
24/08/2023
|
|
A235230055934
|
|
NADEEM AKHTER WO SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|