|
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-11-004-016-001/102
(DOGRIAN UPPER)
|
1411004000NRG24080920230042681
|
09/09/2023
|
Raveen Ahmed
|
1411004WL011155
|
Raveen Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230034777
|
|
RAVEEN AHMED SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-016-001/136
(DOGRIAN UPPER)
|
1411004000NRG24080920230042682
|
09/09/2023
|
Mohd Din
|
1411004WL011155
|
Mohd Din
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230034772
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-016-001/148
(DOGRIAN UPPER)
|
1411004000NRG24080920230042672
|
09/09/2023
|
Abdual Majid
|
1411004WL011153
|
Abdual Majid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230034771
|
|
ABDUL MAJID
|
CANARA BANK(508532)
|
|
4
|
Bufliaz
|
JK-11-004-016-001/171
(DOGRIAN UPPER)
|
1411004000NRG24080920230042683
|
09/09/2023
|
mohd ali
|
1411004WL011155
|
mohd ali
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230034774
|
|
MOHD ALI SO BAHADUR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-016-001/171
(DOGRIAN UPPER)
|
1411004000NRG24080920230042684
|
09/09/2023
|
Safeer Ahmed
|
1411004WL011155
|
Safeer Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230034775
|
|
SAFEER AHMED SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-016-001/244
(DOGRIAN UPPER)
|
1411004000NRG24080920230042685
|
09/09/2023
|
vikkas ahmedd
|
1411004WL011155
|
vikkas ahmedd
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230034773
|
|
VIKAS AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-016-001/251
(DOGRIAN UPPER)
|
1411004000NRG24080920230042686
|
09/09/2023
|
Tafeer Ahmed
|
1411004WL011155
|
Tafeer Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
A256230034776
|
|
TAFEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|