|
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-11-004-017-001/190
(FAZLABAD LOWER-A)
|
1411004000NRG24310820230037901
|
01/09/2023
|
Shoket.Hussain
|
1411004WL010093
|
Shoket.Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230036484
|
|
SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/348
(FAZLABAD LOWER-A)
|
1411004000NRG24010920230038613
|
01/09/2023
|
Bader Hussain
|
1411004WL010250
|
Bader Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230036475
|
|
BADAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/348
(FAZLABAD LOWER-A)
|
1411004000NRG24010920230038614
|
01/09/2023
|
Sabar Hussain
|
1411004WL010250
|
Sabar Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230036476
|
|
MR SABAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/368
(FAZLABAD LOWER-A)
|
1411004000NRG24010920230038615
|
01/09/2023
|
Bader Hussain
|
1411004WL010250
|
Bader Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230036480
|
|
BUDDER HUSSAIN SO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/432
(FAZLABAD LOWER-A)
|
1411004000NRG24310820230037903
|
01/09/2023
|
Nahila kousar
|
1411004WL010093
|
Nahila kousar
|
00200
|
JAKA0FASBAD
|
244
|
244
|
Processed
|
13/09/2023
|
|
A256230036483
|
|
NAHILA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-017-001/446
(FAZLABAD LOWER-A)
|
1411004000NRG24010920230038616
|
01/09/2023
|
Abdul Hamid
|
1411004WL010250
|
Abdul Hamid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230036478
|
|
ABDUL HAMID SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-017-001/446
(FAZLABAD LOWER-A)
|
1411004000NRG24010920230038617
|
01/09/2023
|
Shamim Akhter
|
1411004WL010250
|
Shamim Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230036479
|
|
SHAMIM AKHTER WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-017-001/45-A
(FAZLABAD LOWER-A)
|
1411004000NRG24310820230037904
|
01/09/2023
|
Naseem Akhter
|
1411004WL010093
|
Naseem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230036485
|
|
NASEEM AKHTETR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-017-001/641
(FAZLABAD LOWER-A)
|
1411004000NRG24010920230038620
|
01/09/2023
|
Mohd Aslam
|
1411004WL010250
|
Mohd Aslam
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230036481
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-017-001/641
(FAZLABAD LOWER-A)
|
1411004000NRG24010920230038621
|
01/09/2023
|
Parveen Akhter
|
1411004WL010250
|
Parveen Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230036482
|
|
PARVEEN AKHTER WO MOHAMMED ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-017-001/93
(FAZLABAD LOWER-A)
|
1411004000NRG24310820230037907
|
01/09/2023
|
Nazia Qureshi
|
1411004WL010093
|
Nazia Qureshi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230036477
|
|
NAZIA QURESHI WO SARFRAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17324
|
17324
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-017-001/553
(FAZLABAD LOWER-A)
|
1411004000NRG24010920230038619
|
01/09/2023
|
Shamim Akhter
|
1411004WL010250
|
Shamim Akhter
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230036486
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
13
|
Bufliaz
|
JK-11-004-017-001/190
(FAZLABAD LOWER-A)
|
1411004000NRG24310820230037902
|
01/09/2023
|
Nadeem Akhter
|
1411004WL010093
|
Nadeem Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230036474
|
|
NADEEM AKHTER WO SHOKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-017-001/553
(FAZLABAD LOWER-A)
|
1411004000NRG24010920230038618
|
01/09/2023
|
Mohd shokeet
|
1411004WL010250
|
Mohd shokeet
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230036473
|
|
MOHD SHOKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22448
|
22448
|
|
|
|
|
|
|
|