|
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-11-004-017-001/29-A
(FAZLABAD LOWER-A)
|
1411004017NRG24310320240321305
|
31/03/2024
|
Mohd Jameel
|
1411004017WL065204
|
Mohd Jameel
|
00200
|
JAKA0FASBAD
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240257590
|
|
MOHAMMED JAMEEL SO MOHAMMED SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/350
(FAZLABAD LOWER-A)
|
1411004017NRG24310320240321308
|
31/03/2024
|
Gultaj Begum
|
1411004017WL065204
|
Gultaj Begum
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240257594
|
|
GULTAZ BEGUM WO ZIA ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/350
(FAZLABAD LOWER-A)
|
1411004017NRG24310320240321307
|
31/03/2024
|
Ziaullah
|
1411004017WL065204
|
Ziaullah
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240257593
|
|
ZIA ULLAH SO ABDUL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/581
(FAZLABAD LOWER-A)
|
1411004017NRG24310320240321310
|
31/03/2024
|
Gulzar Hussain
|
1411004017WL065204
|
Gulzar Hussain
|
00200
|
JAKA0FASBAD
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240257592
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/80
(FAZLABAD LOWER-A)
|
1411004017NRG24310320240321311
|
31/03/2024
|
Shehnaz Akhter
|
1411004017WL065204
|
Shehnaz Akhter
|
00200
|
JAKA0FASBAD
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240257591
|
|
SHEHNAZ AKHTER WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
6
|
Bufliaz
|
JK-11-004-017-001/119
(FAZLABAD LOWER-A)
|
1411004017NRG24310320240321304
|
31/03/2024
|
Mohd Qurash
|
1411004017WL065204
|
Mohd Qurash
|
00200
|
JAKA0GUNDHI
|
2684
|
2684
|
Processed
|
28/04/2024
|
|
A118240257595
|
|
MOHAMMED QURAISH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-017-001/29-A
(FAZLABAD LOWER-A)
|
1411004017NRG24310320240321306
|
31/03/2024
|
Tazeem Akther
|
1411004017WL065204
|
Tazeem Akther
|
00200
|
JAKA0GUNDHI
|
3904
|
3904
|
Processed
|
28/04/2024
|
|
A118240257589
|
|
TAZEEM AKHTER WO MOHD JAMIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-017-001/452
(FAZLABAD LOWER-A)
|
1411004017NRG24310320240321309
|
31/03/2024
|
Nagina Begum
|
1411004017WL065204
|
Nagina Begum
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240257588
|
|
NAGINA BEGUM WO AURANGZEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18788
|
18788
|
|
|
|
|
|
|
|