|
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-11-004-010-001/512-A
(MURRAH LOWER ( KULALI))
|
1411004000NRG24021220230129624
|
02/12/2023
|
Zareena kossar
|
1411004WL028836
|
Zareena kossar
|
00200
|
JAKA0BAFLAZ
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240082380
|
|
ZAREENA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-010-001/11
(MURRAH LOWER ( KULALI))
|
1411004000NRG24021220230129614
|
02/12/2023
|
shaheen akhter
|
1411004WL028836
|
shaheen akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240082371
|
|
SHAIN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-010-001/300
(MURRAH LOWER ( KULALI))
|
1411004000NRG24021220230129615
|
02/12/2023
|
RAKIA BEGUM
|
1411004WL028836
|
RAKIA BEGUM
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240082378
|
|
RAKIA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-010-001/352
(MURRAH LOWER ( KULALI))
|
1411004000NRG24021220230129616
|
02/12/2023
|
Khadam Hussain
|
1411004WL028836
|
Khadam Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240082375
|
|
KHADIM HUSSAIN S/O HUSSAN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Bufliaz
|
JK-11-004-010-001/501
(MURRAH LOWER ( KULALI))
|
1411004000NRG24021220230129620
|
02/12/2023
|
Javid Iqbal
|
1411004WL028836
|
Javid Iqbal
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240082377
|
|
JAVID AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bufliaz
|
JK-11-004-010-001/501
(MURRAH LOWER ( KULALI))
|
1411004000NRG24021220230129621
|
02/12/2023
|
Shamim Akhter
|
1411004WL028836
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240082372
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-010-001/512-A
(MURRAH LOWER ( KULALI))
|
1411004000NRG24021220230129623
|
02/12/2023
|
Ab Waheed
|
1411004WL028836
|
Ab Waheed
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
21/02/2024
|
|
A051240082373
|
|
ABDUL WAHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-010-001/85
(MURRAH LOWER ( KULALI))
|
1411004000NRG24021220230129625
|
02/12/2023
|
Razia Begum
|
1411004WL028836
|
Razia Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240082376
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-010-001/92
(MURRAH LOWER ( KULALI))
|
1411004000NRG24021220230129521
|
02/12/2023
|
Lal Jaan
|
1411004WL028820
|
Lal Jaan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240082370
|
|
LAL JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-010-001/92
(MURRAH LOWER ( KULALI))
|
1411004000NRG24021220230129520
|
02/12/2023
|
Mohd FazaL
|
1411004WL028820
|
Mohd FazaL
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240082374
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12932
|
12932
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-010-001/41
(MURRAH LOWER ( KULALI))
|
1411004000NRG24021220230129619
|
02/12/2023
|
nazia Akther
|
1411004WL028836
|
nazia Akther
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
21/02/2024
|
|
A051240082379
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|