|
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-11-004-015-001/122
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24090320240286763
|
10/03/2024
|
Alam Bee
|
1411004WL058979
|
Alam Bee
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240083741
|
|
ALAM BI WO MOHAMMAD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-015-001/122
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24090320240286764
|
10/03/2024
|
Mohd Farooq
|
1411004WL058979
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240083742
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-015-001/28
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24090320240286765
|
10/03/2024
|
Mohd Shabir
|
1411004WL058979
|
Mohd Shabir
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240083743
|
|
MOHD SHABIR SO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-015-001/36
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24090320240286766
|
10/03/2024
|
ZarIna Begum
|
1411004WL058979
|
ZarIna Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
21/04/2024
|
|
A111240083740
|
|
ZARINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-015-001/733
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24060320240282063
|
10/03/2024
|
Mohd Ayaz
|
1411004WL058064
|
Mohd Ayaz
|
00200
|
JAKA0GUNDHI
|
1952
|
1952
|
Processed
|
21/04/2024
|
|
A111240083739
|
|
MOHD AYAZ S O MOHD YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|