|
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-11-004-010-001/185
(MURRAH LOWER ( KULALI))
|
1411004010NRG24091020230067325
|
09/10/2023
|
Nasir Bi
|
1411004010WL016322
|
Nasir Bi
|
00200
|
JAKA0BUFLAZ
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230391020
|
|
NASIR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-010-001/185
(MURRAH LOWER ( KULALI))
|
1411004010NRG24091020230067324
|
09/10/2023
|
Zakir Hussain
|
1411004010WL016322
|
Zakir Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230391017
|
|
ZAKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-010-001/256
(MURRAH LOWER ( KULALI))
|
1411004010NRG24091020230067327
|
09/10/2023
|
Abdul Razaq
|
1411004010WL016322
|
Abdul Razaq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230391013
|
|
ABDUL RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-010-001/256
(MURRAH LOWER ( KULALI))
|
1411004010NRG24091020230067326
|
09/10/2023
|
Burfa
|
1411004010WL016322
|
Burfa
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230391014
|
|
BARF DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-010-001/256
(MURRAH LOWER ( KULALI))
|
1411004010NRG24091020230067328
|
09/10/2023
|
Parveen Akther
|
1411004010WL016322
|
Parveen Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230391015
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-010-001/353
(MURRAH LOWER ( KULALI))
|
1411004010NRG24091020230067329
|
09/10/2023
|
Lal Hussain
|
1411004010WL016322
|
Lal Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230391019
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-010-001/353
(MURRAH LOWER ( KULALI))
|
1411004010NRG24091020230067330
|
09/10/2023
|
Raj Mohd
|
1411004010WL016322
|
Raj Mohd
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230391016
|
|
RAJ MOHD SO HUSSAIN MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Bufliaz
|
JK-11-004-010-001/44
(MURRAH LOWER ( KULALI))
|
1411004010NRG24091020230067331
|
09/10/2023
|
Abdul Latief
|
1411004010WL016322
|
Abdul Latief
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230391012
|
|
ABDUL LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-010-001/44
(MURRAH LOWER ( KULALI))
|
1411004010NRG24091020230067332
|
09/10/2023
|
Saria Bi
|
1411004010WL016322
|
Saria Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/11/2023
|
|
A322230391018
|
|
SARIYA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|