|
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-11-004-003-001/273
(CHANDIMARH)
|
1411004000NRG24301020230089165
|
31/10/2023
|
Sofia Iqbal
|
1411004WL020914
|
Sofia Iqbal
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240005258
|
|
SOFIA IQBAL WO TASSADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-003-001/378
(CHANDIMARH)
|
1411004000NRG24301020230089166
|
31/10/2023
|
Muhammad Azhar
|
1411004WL020914
|
Muhammad Azhar
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240005260
|
|
MOHD AZHAR SO SH ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-003-001/498
(CHANDIMARH)
|
1411004000NRG24301020230089167
|
31/10/2023
|
Ab Rashid
|
1411004WL020914
|
Ab Rashid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240005257
|
|
ABDUL RASHID SO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-003-001/503
(CHANDIMARH)
|
1411004000NRG24301020230089168
|
31/10/2023
|
Ashiq Hussain
|
1411004WL020914
|
Ashiq Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240005256
|
|
ASHIQ HUSSAIN SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-003-001/97
(CHANDIMARH)
|
1411004000NRG24301020230089169
|
31/10/2023
|
Saiqa Kouser
|
1411004WL020914
|
Saiqa Kouser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
24/01/2024
|
|
A024240005259
|
|
SAIQA KOUSER WO ARSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|