|
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-11-004-020-001/281
(BHUNIKHET)
|
1411004000NRG24010320240273047
|
01/03/2024
|
parveen akhter
|
1411004WL056431
|
parveen akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057736
|
|
PARVEEN AKHTER WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-020-001/331
(BHUNIKHET)
|
1411004000NRG24010320240273048
|
01/03/2024
|
Shakoora Akther
|
1411004WL056431
|
Shakoora Akther
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057738
|
|
SHAKOORA AKHTER WO ABDUL SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-020-001/591
(BHUNIKHET)
|
1411004000NRG24010320240273049
|
01/03/2024
|
Tahira akther
|
1411004WL056431
|
Tahira akther
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057737
|
|
TAHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-020-001/70
(BHUNIKHET)
|
1411004000NRG24010320240273050
|
01/03/2024
|
Mohd Shokit
|
1411004WL056431
|
Mohd Shokit
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057740
|
|
MOHAMMAD SHAUKAT SO ABDUL AHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-020-001/70
(BHUNIKHET)
|
1411004000NRG24010320240273051
|
01/03/2024
|
Razia Akther
|
1411004WL056431
|
Razia Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057739
|
|
RAZIA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
6
|
Bufliaz
|
JK-11-004-020-001/14-A
(BHUNIKHET)
|
1411004000NRG24010320240273046
|
01/03/2024
|
Shakeel Ahmed
|
1411004WL056431
|
Shakeel Ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A109240057741
|
|
SHAKEEL AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|