|
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-11-004-009-001/131-A
(MAHRA)
|
1411004009NRG24231120230117789
|
23/11/2023
|
sarfraz ahmed
|
1411004009WL026564
|
sarfraz ahmed
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035560
|
|
SARFARAZ AHMED MUGHAL SO MUHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-009-001/333
(MAHRA)
|
1411004009NRG24231120230117782
|
23/11/2023
|
Abdul Hamid
|
1411004009WL026563
|
Abdul Hamid
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035557
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-009-001/988
(MAHRA)
|
1411004009NRG24231120230117796
|
23/11/2023
|
MOHD IQBAL
|
1411004009WL026564
|
MOHD IQBAL
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035556
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-009-001/216
(MAHRA)
|
1411004009NRG24231120230117777
|
23/11/2023
|
Mohd Shabir
|
1411004009WL026563
|
Mohd Shabir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035555
|
|
MOHD SHABIR S/O SULLAH MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Bufliaz
|
JK-11-004-009-001/245-A
(MAHRA)
|
1411004009NRG24231120230117778
|
23/11/2023
|
ASAD MUGHAL
|
1411004009WL026563
|
ASAD MUGHAL
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035562
|
|
ASAD MUGHAL SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-009-001/284
(MAHRA)
|
1411004009NRG24231120230117780
|
23/11/2023
|
maqsood Begum
|
1411004009WL026563
|
maqsood Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035559
|
|
MAQSOOD WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-009-001/523
(MAHRA)
|
1411004009NRG24231120230117784
|
23/11/2023
|
Ab ghani
|
1411004009WL026563
|
Ab ghani
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035564
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-009-001/537
(MAHRA)
|
1411004009NRG24231120230117787
|
23/11/2023
|
Nasreen Akhter
|
1411004009WL026563
|
Nasreen Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035566
|
|
NASREEN KOUSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bufliaz
|
JK-11-004-009-001/537
(MAHRA)
|
1411004009NRG24231120230117786
|
23/11/2023
|
Yaseer Rafiq
|
1411004009WL026563
|
Yaseer Rafiq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035561
|
|
YASAR RAFIQ MUGHAL SO MOHD RAFIQ MUGHAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-009-001/636
(MAHRA)
|
1411004009NRG24231120230117792
|
23/11/2023
|
Maqsood Hussain
|
1411004009WL026564
|
Maqsood Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035554
|
|
MAQSOOD HUSSEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-009-001/789
(MAHRA)
|
1411004009NRG24231120230117794
|
23/11/2023
|
parveen akther
|
1411004009WL026564
|
parveen akther
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035563
|
|
PARVEEN AKHTER WO MOHAMMAD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-009-001/83
(MAHRA)
|
1411004009NRG24231120230117795
|
23/11/2023
|
Mohd Sharief
|
1411004009WL026564
|
Mohd Sharief
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035558
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
13
|
Bufliaz
|
JK-11-004-009-001/789
(MAHRA)
|
1411004009NRG24231120230117793
|
23/11/2023
|
Mohd Latief
|
1411004009WL026564
|
Mohd Latief
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240035565
|
|
MOHD LATEEF SO GULSHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|