|
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-11-004-010-001/511-A
(MURRAH LOWER ( KULALI))
|
1411004000NRG24201220230159348
|
20/12/2023
|
Noor Hussain
|
1411004WL034162
|
Noor Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240147084
|
|
NOOR HUSSAIN S/O LAL HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-010-001/102
(MURRAH LOWER ( KULALI))
|
1411004000NRG24201220230159340
|
20/12/2023
|
Lal Hussain
|
1411004WL034162
|
Lal Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240147082
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-010-001/240
(MURRAH LOWER ( KULALI))
|
1411004000NRG24201220230159345
|
20/12/2023
|
Anwar Bi
|
1411004WL034162
|
Anwar Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240147081
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-010-001/240
(MURRAH LOWER ( KULALI))
|
1411004000NRG24201220230159343
|
20/12/2023
|
Khadam Hussain
|
1411004WL034162
|
Khadam Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240147079
|
|
KHADIM HUSSAIN SO SHAKHO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-010-001/240
(MURRAH LOWER ( KULALI))
|
1411004000NRG24201220230159344
|
20/12/2023
|
Safeena akther
|
1411004WL034162
|
Safeena akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240147080
|
|
SAFEENA BEGUM SO LIYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
6
|
Bufliaz
|
JK-11-004-010-001/7
(MURRAH LOWER ( KULALI))
|
1411004000NRG24201220230159351
|
20/12/2023
|
khadam hussain
|
1411004WL034162
|
khadam hussain
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240147083
|
|
KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|