|
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-11-004-001-001/124
(BEHRAMGALA)
|
1411004001NRG24311220230180416
|
01/01/2024
|
Tariq Hussain
|
1411004001WL037833
|
Tariq Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240408252
|
|
TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-001-001/153
(BEHRAMGALA)
|
1411004001NRG24311220230180419
|
01/01/2024
|
Neema Begum
|
1411004001WL037833
|
Neema Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240408259
|
|
NEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-001-001/43
(BEHRAMGALA)
|
1411004001NRG24311220230180420
|
01/01/2024
|
Wazir hussain
|
1411004001WL037833
|
Wazir hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240408257
|
|
WAZIR HUSSAIN SO SHAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-001-001/49
(BEHRAMGALA)
|
1411004001NRG24301220230176055
|
01/01/2024
|
Abran
|
1411004001WL037241
|
Abran
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240408254
|
|
MOHD ABRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-001-001/49
(BEHRAMGALA)
|
1411004001NRG24301220230176054
|
01/01/2024
|
Aftab ahmed
|
1411004001WL037241
|
Aftab ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240408255
|
|
MOHD RAZWAN SO MOHD ZAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-001-001/8
(BEHRAMGALA)
|
1411004001NRG24301220230176057
|
01/01/2024
|
Mohd Ashraf
|
1411004001WL037241
|
Mohd Ashraf
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240408258
|
|
MOHD ASHRAF SO MOHKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-001-001/8
(BEHRAMGALA)
|
1411004001NRG24301220230176058
|
01/01/2024
|
Sardar begun
|
1411004001WL037241
|
Sardar begun
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
13/03/2024
|
|
A072240408256
|
|
SARDA BEGUM WO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-001-001/84
(BEHRAMGALA)
|
1411004001NRG24311220230180422
|
01/01/2024
|
Shaheen Akther
|
1411004001WL037833
|
Shaheen Akther
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240408253
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13176
|
13176
|
|
|
|
|
|
|
|