|
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-11-004-001-001/1
(BEHRAMGALA)
|
1411004001NRG24291220230174394
|
30/12/2023
|
Mazer Ahmed
|
1411004001WL036964
|
Mazer Ahmed
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240407852
|
|
MAZHER AHMED SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-001-001/1
(BEHRAMGALA)
|
1411004001NRG24291220230174395
|
30/12/2023
|
Sardar bii
|
1411004001WL036964
|
Sardar bii
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240407850
|
|
SARDAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-001-001/122
(BEHRAMGALA)
|
1411004001NRG24291220230174396
|
30/12/2023
|
Tariq hussain
|
1411004001WL036964
|
Tariq hussain
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240407845
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-001-001/247
(BEHRAMGALA)
|
1411004001NRG24291220230174411
|
30/12/2023
|
Basharat Mehmood
|
1411004001WL036966
|
Basharat Mehmood
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240407854
|
|
BASHARAT MEHMOOD SO GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-001-001/247
(BEHRAMGALA)
|
1411004001NRG24291220230174412
|
30/12/2023
|
Zetoon Begum
|
1411004001WL036966
|
Zetoon Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240407853
|
|
ZETOON BEGUM WO GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-001-001/256
(BEHRAMGALA)
|
1411004001NRG24291220230174398
|
30/12/2023
|
Afsana begum
|
1411004001WL036964
|
Afsana begum
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240407843
|
|
AFSANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-001-001/256
(BEHRAMGALA)
|
1411004001NRG24291220230174397
|
30/12/2023
|
Mohd Zeeshan
|
1411004001WL036964
|
Mohd Zeeshan
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240407848
|
|
MOHD ZEESHAN SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-001-001/267
(BEHRAMGALA)
|
1411004001NRG24291220230174400
|
30/12/2023
|
Ainam Bi
|
1411004001WL036964
|
Ainam Bi
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240407847
|
|
AINAM BI WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-001-001/267
(BEHRAMGALA)
|
1411004001NRG24291220230174399
|
30/12/2023
|
Wazir Hussain
|
1411004001WL036964
|
Wazir Hussain
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240407849
|
|
WAZIR MOHD SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-001-001/306
(BEHRAMGALA)
|
1411004001NRG24291220230174416
|
30/12/2023
|
Sakia begum
|
1411004001WL036966
|
Sakia begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240407851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Bufliaz
|
JK-11-004-001-001/306
(BEHRAMGALA)
|
1411004001NRG24291220230174415
|
30/12/2023
|
Tanveer HUssain
|
1411004001WL036966
|
Tanveer HUssain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240407844
|
|
MR TANVEER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bufliaz
|
JK-11-004-001-001/320
(BEHRAMGALA)
|
1411004001NRG24291220230174401
|
30/12/2023
|
Aftar Ahmed
|
1411004001WL036964
|
Aftar Ahmed
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240407846
|
|
AFTAR AHMED S O MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|