|
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-11-004-020-001/218
(BHUNIKHET)
|
1411004000NRG24270920230056014
|
29/09/2023
|
Parveen akhter
|
1411004WL014044
|
Parveen akhter
|
00200
|
JAKA0BAFLAZ
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230065550
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-020-001/308
(BHUNIKHET)
|
1411004000NRG24270920230056022
|
29/09/2023
|
Safeena
|
1411004WL014044
|
Safeena
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230065546
|
|
SAFEENA KOSER WO NASEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-020-001/218
(BHUNIKHET)
|
1411004000NRG24270920230056013
|
29/09/2023
|
MOHD SHARIEF
|
1411004WL014044
|
MOHD SHARIEF
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230065554
|
|
MUHAMMAD SHARIEF SO MUHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-020-001/222
(BHUNIKHET)
|
1411004000NRG24270920230056015
|
29/09/2023
|
ABDULLA
|
1411004WL014044
|
ABDULLA
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230065551
|
|
MUHAMMAD ABDULLAH SO CHANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-020-001/222
(BHUNIKHET)
|
1411004000NRG24270920230056016
|
29/09/2023
|
GULSHAD BEGAM
|
1411004WL014044
|
GULSHAD BEGAM
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230065552
|
|
GULSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-020-001/223
(BHUNIKHET)
|
1411004000NRG24270920230056018
|
29/09/2023
|
SHAMIM AKHTER
|
1411004WL014044
|
SHAMIM AKHTER
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230065545
|
|
SHAMIM AKHTER WO SHOKET AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-020-001/223
(BHUNIKHET)
|
1411004000NRG24270920230056017
|
29/09/2023
|
SHOKAT AHMED
|
1411004WL014044
|
SHOKAT AHMED
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230065544
|
|
SHAUKAT AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-020-001/274
(BHUNIKHET)
|
1411004000NRG24270920230056019
|
29/09/2023
|
Shariaz Ahmed
|
1411004WL014044
|
Shariaz Ahmed
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230065555
|
|
SHARAZ AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bufliaz
|
JK-11-004-020-001/308
(BHUNIKHET)
|
1411004000NRG24270920230056021
|
29/09/2023
|
Naseer Ahmed
|
1411004WL014044
|
Naseer Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230065543
|
|
NASEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-020-001/39
(BHUNIKHET)
|
1411004000NRG24290920230057746
|
29/09/2023
|
Khuram Shazad
|
1411004WL014351
|
Khuram Shazad
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230065553
|
|
KHURAM SHAHZAD SO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-020-001/39
(BHUNIKHET)
|
1411004000NRG24290920230057745
|
29/09/2023
|
Mumtaz Ahmed
|
1411004WL014351
|
Mumtaz Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230065547
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-020-001/200
(BHUNIKHET)
|
1411004000NRG24270920230056011
|
29/09/2023
|
Mohd yousif
|
1411004WL014044
|
Mohd yousif
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230065549
|
|
MOHD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-020-001/200
(BHUNIKHET)
|
1411004000NRG24270920230056012
|
29/09/2023
|
Rubina akther
|
1411004WL014044
|
Rubina akther
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
18/11/2023
|
|
A322230065548
|
|
RUBINA AKHTER W/O MOHD YOUSIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17812
|
17812
|
|
|
|
|
|
|
|