|
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-11-004-017-001/182
(FAZLABAD LOWER-A)
|
1411004000NRG24260420230001529
|
26/04/2023
|
Rubia Akhter
|
1411004WL000458
|
Rubia Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003135
|
|
RUBIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/187
(FAZLABAD LOWER-A)
|
1411004000NRG24260420230001531
|
26/04/2023
|
Fareed Ahmed
|
1411004WL000459
|
Fareed Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003129
|
|
FAREED AHMED SO FAIZ ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/187
(FAZLABAD LOWER-A)
|
1411004000NRG24260420230001532
|
26/04/2023
|
Tasleem Akther
|
1411004WL000459
|
Tasleem Akther
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003138
|
|
TASLEEM AKHTER D O FAIZ ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/205
(FAZLABAD LOWER-A)
|
1411004000NRG24260420230001524
|
26/04/2023
|
Laqit Hussain
|
1411004WL000457
|
Laqit Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003139
|
|
LIAQUAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/205
(FAZLABAD LOWER-A)
|
1411004000NRG24260420230001525
|
26/04/2023
|
Zahin Akhter
|
1411004WL000457
|
Zahin Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003132
|
|
ZAHIN AKHTER WO LIAQUAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-017-001/376
(FAZLABAD LOWER-A)
|
1411004000NRG24260420230001526
|
26/04/2023
|
Rubee naz
|
1411004WL000457
|
Rubee naz
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003130
|
|
RUBEE NAAZ WO ZABEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-017-001/4
(FAZLABAD LOWER-A)
|
1411004000NRG24260420230001533
|
26/04/2023
|
Mukhter Ahmed
|
1411004WL000459
|
Mukhter Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003136
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-017-001/4-A
(FAZLABAD LOWER-A)
|
1411004000NRG24260420230001534
|
26/04/2023
|
Gulshan Begum
|
1411004WL000459
|
Gulshan Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003137
|
|
GULSHAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-017-001/570
(FAZLABAD LOWER-A)
|
1411004000NRG24260420230001530
|
26/04/2023
|
Showkot Hussain
|
1411004WL000458
|
Showkot Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003128
|
|
SHOWKAT HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-017-001/574
(FAZLABAD LOWER-A)
|
1411004000NRG24260420230001536
|
26/04/2023
|
Majid Iqbal
|
1411004WL000459
|
Majid Iqbal
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003133
|
|
SAJID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-017-001/574
(FAZLABAD LOWER-A)
|
1411004000NRG24260420230001535
|
26/04/2023
|
Mohd Sadeeq
|
1411004WL000459
|
Mohd Sadeeq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003131
|
|
MOHD SADEEQ AND SAFIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-017-001/716
(FAZLABAD LOWER-A)
|
1411004000NRG24260420230001527
|
26/04/2023
|
Parveen Akhter
|
1411004WL000457
|
Parveen Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003134
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
13
|
Bufliaz
|
JK-11-004-017-001/182
(FAZLABAD LOWER-A)
|
1411004000NRG24260420230001528
|
26/04/2023
|
Ab.Khaliqe
|
1411004WL000458
|
Ab.Khaliqe
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
09/06/2023
|
|
A159230003127
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|