|
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-11-004-003-001/177
(CHANDIMARH)
|
1411004003NRG24310120240223235
|
31/01/2024
|
Manghta Khan
|
1411004003WL047036
|
Manghta Khan
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072802
|
|
MANGTA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-003-001/183
(CHANDIMARH)
|
1411004003NRG24310120240223236
|
31/01/2024
|
Ibrar Khan
|
1411004003WL047036
|
Ibrar Khan
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072808
|
|
IBRAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-003-001/234
(CHANDIMARH)
|
1411004003NRG24310120240223237
|
31/01/2024
|
Muhammad Ashraf
|
1411004003WL047036
|
Muhammad Ashraf
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/04/2024
|
|
A101240072810
|
|
MUHAMMAD ASHRAF SO MUHAMMAD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-003-001/270
(CHANDIMARH)
|
1411004003NRG24310120240223240
|
31/01/2024
|
Mohd Sajad
|
1411004003WL047037
|
Mohd Sajad
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072805
|
|
MOHD SAJAD SO NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-003-001/270
(CHANDIMARH)
|
1411004003NRG24310120240223239
|
31/01/2024
|
Noor Mohd
|
1411004003WL047037
|
Noor Mohd
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072809
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-003-001/376
(CHANDIMARH)
|
1411004003NRG24310120240223238
|
31/01/2024
|
Beenish Razaq
|
1411004003WL047036
|
Beenish Razaq
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
12/04/2024
|
|
A101240072806
|
|
BEENISH RAZAQ DO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-003-001/595
(CHANDIMARH)
|
1411004003NRG24310120240223241
|
31/01/2024
|
Saira parveen
|
1411004003WL047037
|
Saira parveen
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072804
|
|
SAIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-003-001/690
(CHANDIMARH)
|
1411004003NRG24310120240223242
|
31/01/2024
|
Gulzar Hussain
|
1411004003WL047037
|
Gulzar Hussain
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072803
|
|
GULZAR HUSSAIN SO MUHAMMAD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-003-001/690
(CHANDIMARH)
|
1411004003NRG24310120240223243
|
31/01/2024
|
Safeena Akhter
|
1411004003WL047037
|
Safeena Akhter
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240072807
|
|
SAFEENA AKHTER WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|