|
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-11-004-016-001/102
(DOGRIAN UPPER)
|
1411004000NRG24140920230046203
|
15/09/2023
|
Raveen Ahmed
|
1411004WL011904
|
Raveen Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172294
|
|
RAVEEN AHMED SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-016-001/136
(DOGRIAN UPPER)
|
1411004000NRG24140920230046204
|
15/09/2023
|
Mohd Din
|
1411004WL011904
|
Mohd Din
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172295
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-016-001/148
(DOGRIAN UPPER)
|
1411004000NRG24140920230046199
|
15/09/2023
|
Abdual Majid
|
1411004WL011903
|
Abdual Majid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172296
|
|
ABDUL MAJID
|
CANARA BANK(508532)
|
|
4
|
Bufliaz
|
JK-11-004-016-001/171
(DOGRIAN UPPER)
|
1411004000NRG24140920230046205
|
15/09/2023
|
mohd ali
|
1411004WL011904
|
mohd ali
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172293
|
|
MOHD ALI SO BAHADUR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-016-001/171
(DOGRIAN UPPER)
|
1411004000NRG24140920230046206
|
15/09/2023
|
Safeer Ahmed
|
1411004WL011904
|
Safeer Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172298
|
|
SAFEER AHMED SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-016-001/244
(DOGRIAN UPPER)
|
1411004000NRG24140920230046207
|
15/09/2023
|
vikkas ahmedd
|
1411004WL011904
|
vikkas ahmedd
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172292
|
|
VIKAS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-016-001/251
(DOGRIAN UPPER)
|
1411004000NRG24140920230046208
|
15/09/2023
|
Tafeer Ahmed
|
1411004WL011904
|
Tafeer Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230172297
|
|
TAFEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|