|
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-11-004-007-001/321
(FAZLABAD LOWER-B)
|
1411004000NRG24201120230114725
|
21/11/2023
|
Zanib Begum
|
1411004WL025952
|
Zanib Begum
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240021771
|
|
ZAINAB BEGUM WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/426
(FAZLABAD LOWER-B)
|
1411004000NRG24201120230114726
|
21/11/2023
|
Zahida Parveen
|
1411004WL025952
|
Zahida Parveen
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240021765
|
|
ZAHIDA PARVEEN WO SHAMSHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/427
(FAZLABAD LOWER-B)
|
1411004000NRG24201120230114727
|
21/11/2023
|
Tahira Parveen
|
1411004WL025952
|
Tahira Parveen
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240021770
|
|
TAHIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/642
(FAZLABAD LOWER-B)
|
1411004000NRG24201120230114728
|
21/11/2023
|
Tanveer Ahmed
|
1411004WL025952
|
Tanveer Ahmed
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240021768
|
|
TANVEER AHMED SO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/265-A
(FAZLABAD LOWER-A)
|
1411004000NRG24201120230114729
|
21/11/2023
|
Ahmed Hussain
|
1411004WL025952
|
Ahmed Hussain
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240021766
|
|
AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-017-001/397
(FAZLABAD LOWER-A)
|
1411004000NRG24201120230114730
|
21/11/2023
|
Amina Khatoon
|
1411004WL025952
|
Amina Khatoon
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240021769
|
|
AMNA KHATOON UG ZAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-017-001/419
(FAZLABAD LOWER-A)
|
1411004000NRG24201120230114731
|
21/11/2023
|
Ahmed Raza
|
1411004WL025952
|
Ahmed Raza
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240021767
|
|
AHMED RAZA S O SHAMSHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|