|
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-11-004-025-001/150
(Poshana B)
|
1411004000NRG24070120240189288
|
09/01/2024
|
Safina Begum
|
1411004WL039696
|
Safina Begum
|
00200
|
JAKA0BAHROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240055426
|
|
SAFINA BEGUM DO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-025-001/183
(Poshana B)
|
1411004000NRG24070120240189290
|
09/01/2024
|
Fayaz Ahmed Dar
|
1411004WL039696
|
Fayaz Ahmed Dar
|
00200
|
JAKA0BAHROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240055425
|
|
FAYAZ AHMED DAR SO ABDUL HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-025-001/186-A
(Poshana B)
|
1411004025NRG24080120240191134
|
09/01/2024
|
Rubina Akhter
|
1411004025WL040178
|
Rubina Akhter
|
00200
|
JAKA0BAHROT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240055427
|
|
RUBINA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-025-001/107
(Poshana B)
|
1411004000NRG24070120240189285
|
09/01/2024
|
Mohd Tariq
|
1411004WL039696
|
Mohd Tariq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240055422
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-025-001/110
(Poshana B)
|
1411004000NRG24070120240189286
|
09/01/2024
|
Tazeem Akther
|
1411004WL039696
|
Tazeem Akther
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240055421
|
|
TAZEEM AKHTER WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-025-001/143
(Poshana B)
|
1411004000NRG24070120240189287
|
09/01/2024
|
Rehmat Begum
|
1411004WL039696
|
Rehmat Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240055423
|
|
RAHMIET BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-025-001/165
(Poshana B)
|
1411004000NRG24070120240189289
|
09/01/2024
|
Nahida Kouser
|
1411004WL039696
|
Nahida Kouser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240055424
|
|
NAHIDA KOUSER DO SANNAULLHA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-025-001/75
(Poshana B)
|
1411004025NRG24080120240191136
|
09/01/2024
|
Sajo Begum
|
1411004025WL040178
|
Sajo Begum
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
12/03/2024
|
|
A072240055420
|
|
SAJO BEGUM WO ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
9
|
Bufliaz
|
JK-11-004-025-001/223
(Poshana B)
|
1411004000NRG24070120240189291
|
09/01/2024
|
MOHD MAQBOOL
|
1411004WL039696
|
MOHD MAQBOOL
|
00200
|
JAKA0THANAM
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240055418
|
|
MOHD MAQBOLL S O SALAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-025-001/243
(Poshana B)
|
1411004025NRG24080120240191135
|
09/01/2024
|
Jameela Begum
|
1411004025WL040178
|
Jameela Begum
|
00200
|
JAKA0THANAM
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240055419
|
|
JAMEELA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|