|
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-11-004-010-001/343
(MURRAH LOWER ( KULALI))
|
1411004000NRG24240820230034268
|
24/08/2023
|
Mohd Rashid
|
1411004WL009239
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230014372
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-010-001/343
(MURRAH LOWER ( KULALI))
|
1411004000NRG24240820230034269
|
24/08/2023
|
Zatoon begum
|
1411004WL009239
|
Zatoon begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230014368
|
|
ZAITOON BEGUM WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-010-001/48
(MURRAH LOWER ( KULALI))
|
1411004000NRG24240820230034270
|
24/08/2023
|
Mohd Rafiq
|
1411004WL009239
|
Mohd Rafiq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230014370
|
|
MOHD RAFIQ SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-010-001/563
(MURRAH LOWER ( KULALI))
|
1411004000NRG24240820230034272
|
24/08/2023
|
Mohd Bashir
|
1411004WL009239
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230014369
|
|
MOHD BAHSIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-010-001/563
(MURRAH LOWER ( KULALI))
|
1411004000NRG24240820230034273
|
24/08/2023
|
Shakoor Ahmed
|
1411004WL009239
|
Shakoor Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230014371
|
|
SHAKOOR AHMD SO MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-010-001/570
(MURRAH LOWER ( KULALI))
|
1411004000NRG24240820230034274
|
24/08/2023
|
Mohd Rafiq
|
1411004WL009239
|
Mohd Rafiq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230014365
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-010-001/570
(MURRAH LOWER ( KULALI))
|
1411004000NRG24240820230034275
|
24/08/2023
|
Parveen Akhter
|
1411004WL009239
|
Parveen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230014366
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-010-001/65
(MURRAH LOWER ( KULALI))
|
1411004000NRG24240820230034276
|
24/08/2023
|
Abdul Latief
|
1411004WL009239
|
Abdul Latief
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230014367
|
|
ABDUL LATIEF-ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|