|
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-11-004-016-001/136
(DOGRIAN UPPER)
|
1411004000NRG24141120230105787
|
14/11/2023
|
Mohd Din
|
1411004WL024211
|
Mohd Din
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240016127
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-016-001/171
(DOGRIAN UPPER)
|
1411004000NRG24141120230105788
|
14/11/2023
|
mohd ali
|
1411004WL024211
|
mohd ali
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240016128
|
|
MOHD ALI SO BAHADUR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-016-001/171
(DOGRIAN UPPER)
|
1411004000NRG24141120230105789
|
14/11/2023
|
Safeer Ahmed
|
1411004WL024211
|
Safeer Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240016129
|
|
SAFEER AHMED SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-016-001/209
(DOGRIAN UPPER)
|
1411004000NRG24141120230105785
|
14/11/2023
|
Mohd Rashid
|
1411004WL024210
|
Mohd Rashid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240016131
|
|
MOHD RASHID SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-016-001/251
(DOGRIAN UPPER)
|
1411004000NRG24141120230105791
|
14/11/2023
|
Tafeer Ahmed
|
1411004WL024212
|
Tafeer Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240016130
|
|
TAFEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|