|
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-11-004-024-001/195
(Chandimarh B)
|
1411004024NRG24050220240229006
|
05/02/2024
|
Khaliq Hussain
|
1411004024WL048236
|
Khaliq Hussain
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240217195
|
|
KHALIQ HUSSAIN SO NAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-024-001/207
(Chandimarh B)
|
1411004024NRG24050220240229007
|
05/02/2024
|
Shahnwaz
|
1411004024WL048236
|
Shahnwaz
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240217198
|
|
SHAH NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-024-001/209
(Chandimarh B)
|
1411004024NRG24050220240229003
|
05/02/2024
|
Basharat Hussain
|
1411004024WL048235
|
Basharat Hussain
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240217194
|
|
BASHARAT HUSSAIN SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-024-001/209
(Chandimarh B)
|
1411004024NRG24050220240229002
|
05/02/2024
|
Dil khatoon
|
1411004024WL048235
|
Dil khatoon
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240217204
|
|
DIL KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-024-001/214
(Chandimarh B)
|
1411004024NRG24050220240229008
|
05/02/2024
|
Parvaiz ahmed
|
1411004024WL048236
|
Parvaiz ahmed
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240217203
|
|
PARVEZ AKHTER WO ZAFAR JAVID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-024-001/232
(Chandimarh B)
|
1411004024NRG24050220240229009
|
05/02/2024
|
Sarfraz Ahmed
|
1411004024WL048236
|
Sarfraz Ahmed
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240217206
|
|
SARFRAZ AHMED SO FAIZ ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-024-001/261
(Chandimarh B)
|
1411004024NRG24050220240229004
|
05/02/2024
|
Mukhtar Ahmed
|
1411004024WL048235
|
Mukhtar Ahmed
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240217196
|
|
MUKHTAR AHMAD S O CHANGAIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-024-001/261
(Chandimarh B)
|
1411004024NRG24050220240229005
|
05/02/2024
|
Nahid Akhter
|
1411004024WL048235
|
Nahid Akhter
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240217207
|
|
NAHID AKHTER WO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-024-001/297
(Chandimarh B)
|
1411004024NRG24050220240229010
|
05/02/2024
|
Rahila kuser
|
1411004024WL048236
|
Rahila kuser
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240217205
|
|
RAHILA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-024-001/341
(Chandimarh B)
|
1411004024NRG24050220240229012
|
05/02/2024
|
Nadhia kouser
|
1411004024WL048236
|
Nadhia kouser
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240217200
|
|
NAHEEDA KOUSER WO TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-024-001/352
(Chandimarh B)
|
1411004024NRG24050220240229013
|
05/02/2024
|
Dil pazir
|
1411004024WL048236
|
Dil pazir
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240217202
|
|
DIL PAZEER S O MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-024-001/71
(Chandimarh B)
|
1411004024NRG24050220240229014
|
05/02/2024
|
Gulshan Hussain
|
1411004024WL048236
|
Gulshan Hussain
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240217193
|
|
GULSHAN HUSSAIN SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-024-001/72
(Chandimarh B)
|
1411004024NRG24050220240229015
|
05/02/2024
|
Raj begum
|
1411004024WL048236
|
Raj begum
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240217197
|
|
RAJ BEGUM WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-024-001/73
(Chandimarh B)
|
1411004024NRG24050220240229016
|
05/02/2024
|
Nagina Akhter
|
1411004024WL048236
|
Nagina Akhter
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240217201
|
|
NAGINA AKHTER WO TASLEEM ARIF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
15
|
Bufliaz
|
JK-11-004-024-001/341
(Chandimarh B)
|
1411004024NRG24050220240229011
|
05/02/2024
|
Tanveer Ahmed
|
1411004024WL048236
|
Tanveer Ahmed
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Rejected
|
10/04/2024
|
|
A101240217199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|