|
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-11-004-016-001/101
(DOGRIAN UPPER)
|
1411004000NRG24240820230034244
|
24/08/2023
|
Farooq Ahmed
|
1411004WL009232
|
Farooq Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230040684
|
|
FAROOQ AHMED SO ALI MUHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-016-001/103
(DOGRIAN UPPER)
|
1411004000NRG24240820230034245
|
24/08/2023
|
Omer Farooq
|
1411004WL009232
|
Omer Farooq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230040685
|
|
UMAR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-016-001/209
(DOGRIAN UPPER)
|
1411004000NRG24240820230034248
|
24/08/2023
|
Mohd Rashid
|
1411004WL009233
|
Mohd Rashid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230040687
|
|
MOHD RASHID SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-016-001/25
(DOGRIAN UPPER)
|
1411004000NRG24240820230034249
|
24/08/2023
|
Maqsood Ahmed
|
1411004WL009233
|
Maqsood Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230040683
|
|
MAQSOOD AHMED SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-016-001/262
(DOGRIAN UPPER)
|
1411004000NRG24240820230034247
|
24/08/2023
|
Mohd bashir
|
1411004WL009232
|
Mohd bashir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
03/09/2023
|
|
A244230040686
|
|
MOHD BASHIR S/O SAID MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|