|
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-11-004-007-001/137
(FAZLABAD LOWER-B)
|
1411004000NRG24201220230160142
|
22/12/2023
|
Raiz Ahmed
|
1411004WL034333
|
Raiz Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240311727
|
|
RIYAZ AHMED SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/137
(FAZLABAD LOWER-B)
|
1411004000NRG24201220230160143
|
22/12/2023
|
Shahira Kouser
|
1411004WL034333
|
Shahira Kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240311722
|
|
SHAHIRA KOUSR WO RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/478
(FAZLABAD LOWER-B)
|
1411004000NRG24201220230160148
|
22/12/2023
|
Nahida Parveen
|
1411004WL034334
|
Nahida Parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240311720
|
|
NAHIDA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/489
(FAZLABAD LOWER-B)
|
1411004000NRG24201220230160144
|
22/12/2023
|
Faiz Hussain
|
1411004WL034333
|
Faiz Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240311724
|
|
FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-007-001/489
(FAZLABAD LOWER-B)
|
1411004000NRG24201220230160145
|
22/12/2023
|
Mehnaz Akhter
|
1411004WL034333
|
Mehnaz Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240311719
|
|
MEHNAZ AKHTER WO FAYYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-007-001/490
(FAZLABAD LOWER-B)
|
1411004000NRG24201220230160146
|
22/12/2023
|
Najma Parveen
|
1411004WL034333
|
Najma Parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240311723
|
|
NAJMA PARVEEN WO JAVIED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-007-001/574
(FAZLABAD LOWER-B)
|
1411004000NRG24201220230160147
|
22/12/2023
|
Arshad Hussain
|
1411004WL034333
|
Arshad Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240311721
|
|
ARSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-007-001/625
(FAZLABAD LOWER-B)
|
1411004000NRG24201220230160150
|
22/12/2023
|
Radhida Begum
|
1411004WL034334
|
Radhida Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240311726
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-017-001/124
(FAZLABAD LOWER-A)
|
1411004000NRG24201220230160152
|
22/12/2023
|
Asma Parveen
|
1411004WL034334
|
Asma Parveen
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240311725
|
|
ASMA PARVEEN WO SHAHZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15372
|
15372
|
|
|
|
|
|
|
|
|
10
|
Bufliaz
|
JK-11-004-007-001/625
(FAZLABAD LOWER-B)
|
1411004000NRG24201220230160149
|
22/12/2023
|
Maqsood Hussain
|
1411004WL034334
|
Maqsood Hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240311718
|
|
MAQSOOD HUSSAIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|