|
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-11-004-001-001/355
(BEHRAMGALA)
|
1411004000NRG24130320240292268
|
13/03/2024
|
Mohd Safder
|
1411004WL060033
|
Mohd Safder
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240099115
|
|
MOHD SAFDER SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-001-001/109
(BEHRAMGALA)
|
1411004000NRG24130320240292265
|
13/03/2024
|
M. Imran
|
1411004WL060033
|
M. Imran
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240099114
|
|
MOHD IMRAN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-001-001/170
(BEHRAMGALA)
|
1411004000NRG24130320240292266
|
13/03/2024
|
Lal Hussain
|
1411004WL060033
|
Lal Hussain
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240099111
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-001-001/324
(BEHRAMGALA)
|
1411004000NRG24130320240292267
|
13/03/2024
|
Shoket mehmood
|
1411004WL060033
|
Shoket mehmood
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240099109
|
|
SHOKET MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-001-001/523
(BEHRAMGALA)
|
1411004000NRG24130320240292269
|
13/03/2024
|
Sharafat Ali
|
1411004WL060033
|
Sharafat Ali
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240099110
|
|
ASIA GROUP SECURITY
|
BANK OF BARODA(606985)
|
|
6
|
Bufliaz
|
JK-11-004-001-001/599
(BEHRAMGALA)
|
1411004000NRG24130320240292270
|
13/03/2024
|
Rakhat Ali
|
1411004WL060033
|
Rakhat Ali
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240099113
|
|
RAKHAT ALI SO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-001-001/601
(BEHRAMGALA)
|
1411004000NRG24130320240292271
|
13/03/2024
|
Mehreen
|
1411004WL060033
|
Mehreen
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240099112
|
|
MEHREEN AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-001-001/602
(BEHRAMGALA)
|
1411004000NRG24130320240292272
|
13/03/2024
|
Rubina kouser
|
1411004WL060033
|
Rubina kouser
|
00200
|
JAKA0JAWHAR
|
1464
|
1464
|
Processed
|
20/04/2024
|
|
A111240099108
|
|
RUBINA KOUSER DO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|