|
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-11-004-001-001/125-A
(BEHRAMGALA)
|
1411004001NRG24170220240249661
|
18/02/2024
|
Sarfraz ahmed
|
1411004001WL052011
|
Sarfraz ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240114407
|
|
SARFRAZ AHMED S O ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-001-001/219
(BEHRAMGALA)
|
1411004001NRG24110220240237757
|
18/02/2024
|
Hakim Bee
|
1411004001WL050002
|
Hakim Bee
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240114412
|
|
HAKAIM BEE WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-001-001/368
(BEHRAMGALA)
|
1411004001NRG24110220240237758
|
18/02/2024
|
Nasar Ahmed
|
1411004001WL050002
|
Nasar Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240114408
|
|
NASAR AHMED SO YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-001-001/39
(BEHRAMGALA)
|
1411004000NRG24170220240251411
|
18/02/2024
|
Gul Begum
|
1411004WL052324
|
Gul Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240114414
|
|
GUL BEGUM WO AFSAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-001-001/39
(BEHRAMGALA)
|
1411004000NRG24170220240251412
|
18/02/2024
|
Rashid khan
|
1411004WL052324
|
Rashid khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240114410
|
|
RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-001-001/549
(BEHRAMGALA)
|
1411004001NRG24110220240237760
|
18/02/2024
|
mafeez
|
1411004001WL050002
|
mafeez
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240114411
|
|
MAFEEZ KHAN SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-001-001/59
(BEHRAMGALA)
|
1411004001NRG24110220240237761
|
18/02/2024
|
Ghulam Hussain
|
1411004001WL050002
|
Ghulam Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240114416
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-001-001/59
(BEHRAMGALA)
|
1411004001NRG24110220240237762
|
18/02/2024
|
Razia begum
|
1411004001WL050002
|
Razia begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240114413
|
|
RAZIA BEGUM WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
9
|
Bufliaz
|
JK-11-004-001-001/125-A
(BEHRAMGALA)
|
1411004001NRG24170220240249662
|
18/02/2024
|
RABINA BEGUM
|
1411004001WL052011
|
RABINA BEGUM
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240114409
|
|
RUBINA BEGUM DO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
10
|
Bufliaz
|
JK-11-004-001-001/549
(BEHRAMGALA)
|
1411004001NRG24110220240237759
|
18/02/2024
|
Farneez khan
|
1411004001WL050002
|
Farneez khan
|
00415
|
SBIN0011893
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240114415
|
|
FARNEEZ KHAN SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|