|
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-11-004-005-001/11
(DOGRIAN LOWER)
|
1411004005NRG24010220240224590
|
01/02/2024
|
Niyamat bi
|
1411004005WL047281
|
Niyamat bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240012786
|
|
NIYAMAT BI WO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-005-001/11
(DOGRIAN LOWER)
|
1411004005NRG24010220240224589
|
01/02/2024
|
Suraj Din
|
1411004005WL047281
|
Suraj Din
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240012789
|
|
SARAJ DIN SO KHAZAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-005-001/315
(DOGRIAN LOWER)
|
1411004005NRG24010220240224585
|
01/02/2024
|
Abdul Qadar
|
1411004005WL047280
|
Abdul Qadar
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240012787
|
|
ABDUL QADIR SO MANGTA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-005-001/325
(DOGRIAN LOWER)
|
1411004005NRG24010220240224586
|
01/02/2024
|
Mehroon Nisa
|
1411004005WL047280
|
Mehroon Nisa
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
A109240012791
|
|
MEHROON NISA DO KARAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-005-001/7-A
(DOGRIAN LOWER)
|
1411004005NRG24010220240224588
|
01/02/2024
|
Kamrat hussian
|
1411004005WL047280
|
Kamrat hussian
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240012788
|
|
KRAMAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-005-001/7-A
(DOGRIAN LOWER)
|
1411004005NRG24010220240224587
|
01/02/2024
|
tabrez khan
|
1411004005WL047280
|
tabrez khan
|
00200
|
JAKA0CHANDI
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240012790
|
|
TABRAIZ MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-005-001/87
(DOGRIAN LOWER)
|
1411004005NRG24010220240224592
|
01/02/2024
|
Bagu Bee
|
1411004005WL047281
|
Bagu Bee
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240012792
|
|
BAGGOU BI WO SH MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-005-001/352
(DOGRIAN LOWER)
|
1411004005NRG24010220240224591
|
01/02/2024
|
Azeem Akhter
|
1411004005WL047281
|
Azeem Akhter
|
00200
|
JAKA0JAWHAR
|
1708
|
1708
|
Rejected
|
18/04/2024
|
|
A109240012793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|