|
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-11-004-017-001/28
(FAZLABAD LOWER-A)
|
1411004000NRG24021120230093228
|
02/11/2023
|
Gulzar Hussain
|
1411004WL021673
|
Gulzar Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030198
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/28
(FAZLABAD LOWER-A)
|
1411004000NRG24021120230093229
|
02/11/2023
|
Nazir Akhter
|
1411004WL021673
|
Nazir Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030199
|
|
NAZIR AKHTER WO WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/315
(FAZLABAD LOWER-A)
|
1411004000NRG24021120230093230
|
02/11/2023
|
Fahina Massarat
|
1411004WL021673
|
Fahina Massarat
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030201
|
|
FAHINA MASSART
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/37
(FAZLABAD LOWER-A)
|
1411004000NRG24021120230093232
|
02/11/2023
|
Mohd Yaqoob
|
1411004WL021673
|
Mohd Yaqoob
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030197
|
|
MOHD YAQOOB SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/86
(FAZLABAD LOWER-A)
|
1411004000NRG24021120230093233
|
02/11/2023
|
Bader Hussain
|
1411004WL021673
|
Bader Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030202
|
|
BADER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-017-001/86
(FAZLABAD LOWER-A)
|
1411004000NRG24021120230093234
|
02/11/2023
|
Shah Faser
|
1411004WL021673
|
Shah Faser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Rejected
|
24/01/2024
|
|
A024240030200
|
Account closed
|
|
|
|
7
|
Bufliaz
|
JK-11-004-017-001/86
(FAZLABAD LOWER-A)
|
1411004000NRG24021120230093235
|
02/11/2023
|
Yasser Iqbal
|
1411004WL021673
|
Yasser Iqbal
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240030203
|
|
YASER IQBAL S O BUDDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|