|
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-11-004-010-001/77
(MURRAH LOWER ( KULALI))
|
1411004010NRG24141120230105718
|
14/11/2023
|
Sabza Bee
|
1411004010WL024189
|
Sabza Bee
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240007537
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-010-001/8
(MURRAH LOWER ( KULALI))
|
1411004010NRG24141120230105720
|
14/11/2023
|
Mokam Din
|
1411004010WL024189
|
Mokam Din
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240007535
|
|
MOKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-010-001/8
(MURRAH LOWER ( KULALI))
|
1411004010NRG24141120230105719
|
14/11/2023
|
Sabza Bi
|
1411004010WL024189
|
Sabza Bi
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240007536
|
|
SABZAH BI WO MOKIM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4148
|
4148
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-010-001/645-A
(MURRAH LOWER ( KULALI))
|
1411004010NRG24141120230105715
|
14/11/2023
|
Gulshad akhter
|
1411004010WL024189
|
Gulshad akhter
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240007538
|
|
GULSHAD AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-010-001/603
(MURRAH LOWER ( KULALI))
|
1411004010NRG24141120230105710
|
14/11/2023
|
Zakar Hussain
|
1411004010WL024189
|
Zakar Hussain
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240007534
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bufliaz
|
JK-11-004-010-001/64
(MURRAH LOWER ( KULALI))
|
1411004010NRG24141120230105714
|
14/11/2023
|
Zatoon bi
|
1411004010WL024189
|
Zatoon bi
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240007533
|
|
ZATOON BI WO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|