|
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-11-004-017-001/599
(FAZLABAD LOWER-A)
|
1411004017NRG24080120240191008
|
08/01/2024
|
Rubina Shaheen
|
1411004017WL040129
|
Rubina Shaheen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240107584
|
|
TANVEERV AHMED AND RUBINA SHAHEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/638
(FAZLABAD LOWER-A)
|
1411004017NRG24080120240191009
|
08/01/2024
|
Ashafiq Majeed
|
1411004017WL040129
|
Ashafiq Majeed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240107587
|
|
ASHAFIQ MAJEED SO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/638
(FAZLABAD LOWER-A)
|
1411004017NRG24080120240191010
|
08/01/2024
|
Sartaj Majeed
|
1411004017WL040129
|
Sartaj Majeed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240107585
|
|
SARTAJ MAJEED SO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/701
(FAZLABAD LOWER-A)
|
1411004017NRG24080120240191011
|
08/01/2024
|
Gulafsha
|
1411004017WL040129
|
Gulafsha
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240107586
|
|
GULAFSHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|