|
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-11-004-019-001/369
(SANGLANI)
|
1411004000NRG24220220240256744
|
24/02/2024
|
noor jaan
|
1411004WL053428
|
noor jaan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240017011
|
|
NOOR JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-019-001/369
(SANGLANI)
|
1411004000NRG24220220240256745
|
24/02/2024
|
noor jaan
|
1411004WL053428
|
noor jaan
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240017012
|
|
NOOR JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-019-001/369
(SANGLANI)
|
1411004000NRG24220220240256746
|
24/02/2024
|
noor jaan
|
1411004WL053428
|
noor jaan
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
19/04/2024
|
|
A109240017013
|
|
NOOR JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-019-001/369
(SANGLANI)
|
1411004000NRG24220220240256747
|
24/02/2024
|
noor jaan
|
1411004WL053428
|
noor jaan
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240017014
|
|
NOOR JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-019-001/422
(SANGLANI)
|
1411004000NRG24220220240256748
|
24/02/2024
|
Fazal Hussain
|
1411004WL053428
|
Fazal Hussain
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240017007
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-019-001/422
(SANGLANI)
|
1411004000NRG24220220240256750
|
24/02/2024
|
Fazal Hussain
|
1411004WL053428
|
Fazal Hussain
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
19/04/2024
|
|
A109240017008
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-019-001/422
(SANGLANI)
|
1411004000NRG24220220240256752
|
24/02/2024
|
Fazal Hussain
|
1411004WL053428
|
Fazal Hussain
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240017009
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-019-001/422
(SANGLANI)
|
1411004000NRG24220220240256754
|
24/02/2024
|
Fazal Hussain
|
1411004WL053428
|
Fazal Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240017010
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-019-001/422
(SANGLANI)
|
1411004000NRG24220220240256755
|
24/02/2024
|
Sarda Bi
|
1411004WL053428
|
Sarda Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240017017
|
|
SARDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-019-001/422
(SANGLANI)
|
1411004000NRG24220220240256753
|
24/02/2024
|
Sarda Bi
|
1411004WL053428
|
Sarda Bi
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240017015
|
|
SARDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-019-001/422
(SANGLANI)
|
1411004000NRG24220220240256751
|
24/02/2024
|
Sarda Bi
|
1411004WL053428
|
Sarda Bi
|
00200
|
JAKA0GUNDHI
|
488
|
488
|
Processed
|
19/04/2024
|
|
A109240017016
|
|
SARDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-019-001/422
(SANGLANI)
|
1411004000NRG24220220240256749
|
24/02/2024
|
Sarda Bi
|
1411004WL053428
|
Sarda Bi
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
19/04/2024
|
|
A109240017018
|
|
SARDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-019-001/559
(SANGLANI)
|
1411004000NRG24230220240259572
|
24/02/2024
|
Abdul Ghani
|
1411004WL053982
|
Abdul Ghani
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240017019
|
|
MR ABDUL GHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|