|
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-11-004-010-001/236
(MURRAH LOWER ( KULALI))
|
1411004000NRG24060320240282125
|
07/03/2024
|
SHAHIEN AKHTER
|
1411004WL058073
|
SHAHIEN AKHTER
|
00200
|
JAKA0BUFLAZ
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240083373
|
|
SHAHIEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-010-001/217
(MURRAH LOWER ( KULALI))
|
1411004000NRG24060320240282122
|
07/03/2024
|
Saleem Bi
|
1411004WL058073
|
Saleem Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240083362
|
|
SALEEMA BI WO GULZAAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-010-001/226
(MURRAH LOWER ( KULALI))
|
1411004000NRG24060320240282123
|
07/03/2024
|
Mansha Bee
|
1411004WL058073
|
Mansha Bee
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240083366
|
|
MANSHA BEE WO FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-010-001/236
(MURRAH LOWER ( KULALI))
|
1411004000NRG24060320240282124
|
07/03/2024
|
Barkat Hussian
|
1411004WL058073
|
Barkat Hussian
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240083367
|
|
BARKET HUSSAIN SO TAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-010-001/291
(MURRAH LOWER ( KULALI))
|
1411004000NRG24060320240282120
|
07/03/2024
|
Lal john
|
1411004WL058072
|
Lal john
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240083371
|
|
LAL JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-010-001/513
(MURRAH LOWER ( KULALI))
|
1411004000NRG24060320240282126
|
07/03/2024
|
Zain Akther
|
1411004WL058073
|
Zain Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240083375
|
|
ZAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-010-001/6
(MURRAH LOWER ( KULALI))
|
1411004000NRG24060320240282128
|
07/03/2024
|
Mohd Rayaz
|
1411004WL058073
|
Mohd Rayaz
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240083370
|
|
RAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-010-001/6
(MURRAH LOWER ( KULALI))
|
1411004000NRG24060320240282127
|
07/03/2024
|
Rasham bi
|
1411004WL058073
|
Rasham bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240083369
|
|
RASHAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-010-001/623-A
(MURRAH LOWER ( KULALI))
|
1411004010NRG24070320240283846
|
07/03/2024
|
Mohd Imran
|
1411004010WL058406
|
Mohd Imran
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240083365
|
|
MOHD IMRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-010-001/623-A
(MURRAH LOWER ( KULALI))
|
1411004010NRG24070320240283845
|
07/03/2024
|
Sajad Ahmed
|
1411004010WL058406
|
Sajad Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240083364
|
|
SAJAAD AHMED UG ALAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-010-001/91
(MURRAH LOWER ( KULALI))
|
1411004010NRG24070320240283827
|
07/03/2024
|
Mohd Yousif
|
1411004010WL058403
|
Mohd Yousif
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240083368
|
|
MOHAMMAD YOUSIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-010-001/91
(MURRAH LOWER ( KULALI))
|
1411004010NRG24070320240283828
|
07/03/2024
|
noor jan
|
1411004010WL058403
|
noor jan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240083363
|
|
NOOR JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
13
|
Bufliaz
|
JK-11-004-010-001/45
(MURRAH LOWER ( KULALI))
|
1411004000NRG24060320240282121
|
07/03/2024
|
Shahien Akhter
|
1411004WL058072
|
Shahien Akhter
|
00200
|
JAKA0SAMOTE
|
3416
|
3416
|
Processed
|
21/04/2024
|
|
A111240083374
|
|
NAIMA KOUSER UG SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-010-001/625
(MURRAH LOWER ( KULALI))
|
1411004000NRG24060320240282129
|
07/03/2024
|
Shah Begum
|
1411004WL058073
|
Shah Begum
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240083372
|
|
SHAH BEGUM WO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|