|
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-11-004-016-001/130
(DOGRIAN UPPER)
|
1411004000NRG24270220240264875
|
28/02/2024
|
Muhammad Razaq
|
1411004WL054937
|
Muhammad Razaq
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
20/04/2024
|
|
A110240009468
|
|
MUHAMMAD RAZAQ SO MUHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-016-001/143
(DOGRIAN UPPER)
|
1411004000NRG24270220240264876
|
28/02/2024
|
Mohd Ali
|
1411004WL054937
|
Mohd Ali
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240009470
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-016-001/143
(DOGRIAN UPPER)
|
1411004000NRG24270220240264877
|
28/02/2024
|
Sozia kouser
|
1411004WL054937
|
Sozia kouser
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240009471
|
|
SOZIA AKHTER W O MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-016-001/144
(DOGRIAN UPPER)
|
1411004000NRG24270220240264878
|
28/02/2024
|
Mushtaq Ahmed
|
1411004WL054937
|
Mushtaq Ahmed
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240009469
|
|
MUSHTAQ AHMED SO MOHD AKBER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-016-001/234-A
(DOGRIAN UPPER)
|
1411004000NRG24270220240264879
|
28/02/2024
|
Mohd Shabir
|
1411004WL054937
|
Mohd Shabir
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240009472
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-016-001/265
(DOGRIAN UPPER)
|
1411004000NRG24270220240264880
|
28/02/2024
|
Khan Muhammed
|
1411004WL054937
|
Khan Muhammed
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240009465
|
|
KHAN MUHAMMAD SO MUNSHI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-016-001/265
(DOGRIAN UPPER)
|
1411004000NRG24270220240264881
|
28/02/2024
|
Sakina Bi
|
1411004WL054937
|
Sakina Bi
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240009466
|
|
SAKINA BI W O KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-016-001/40
(DOGRIAN UPPER)
|
1411004000NRG24270220240264882
|
28/02/2024
|
Zakir Hussain
|
1411004WL054937
|
Zakir Hussain
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240009464
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-016-001/85
(DOGRIAN UPPER)
|
1411004000NRG24270220240264883
|
28/02/2024
|
Kaniza Begum
|
1411004WL054937
|
Kaniza Begum
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240009467
|
|
KANEEZA BI WO IBRAHIM MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8296
|
8296
|
|
|
|
|
|
|
|