|
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-11-004-003-001/132
(CHANDIMARH)
|
1411004000NRG24170120240202608
|
19/01/2024
|
Sajwal Khan
|
1411004WL042771
|
Sajwal Khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240128570
|
|
SAJAWAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-003-001/416
(CHANDIMARH)
|
1411004000NRG24170120240202610
|
19/01/2024
|
Mohd Fazan
|
1411004WL042771
|
Mohd Fazan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240128575
|
|
MOHD FAZAN S O MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-003-001/416
(CHANDIMARH)
|
1411004000NRG24170120240202609
|
19/01/2024
|
Shamim Akhter
|
1411004WL042771
|
Shamim Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240128572
|
|
SHAMIM AKHTER WO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-003-001/417
(CHANDIMARH)
|
1411004000NRG24170120240202611
|
19/01/2024
|
Bagh Hussain
|
1411004WL042771
|
Bagh Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240128569
|
|
HAJI BAGH HUSSAIN SO MANGTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-003-001/417
(CHANDIMARH)
|
1411004000NRG24170120240202612
|
19/01/2024
|
Rashem Bee
|
1411004WL042771
|
Rashem Bee
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240128573
|
|
RASHEM BEE WO WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-003-001/419
(CHANDIMARH)
|
1411004000NRG24170120240202613
|
19/01/2024
|
Tahira Akhter
|
1411004WL042771
|
Tahira Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
25/03/2024
|
|
A084240128574
|
|
TAHIRA AKHTER WO ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-003-001/498
(CHANDIMARH)
|
1411004000NRG24170120240202614
|
19/01/2024
|
Ab Rashid
|
1411004WL042771
|
Ab Rashid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240128571
|
|
ABDUL RASHID SO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|