|
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-11-004-010-001/312
(MURRAH LOWER ( KULALI))
|
1411004010NRG24170120240202021
|
17/01/2024
|
Mohd Usman
|
1411004010WL042626
|
Mohd Usman
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240187590
|
|
MOHD USMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-010-001/312
(MURRAH LOWER ( KULALI))
|
1411004010NRG24170120240202020
|
17/01/2024
|
Sharifa BI
|
1411004010WL042626
|
Sharifa BI
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240187589
|
|
SHAREEFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-010-001/72
(MURRAH LOWER ( KULALI))
|
1411004010NRG24170120240202027
|
17/01/2024
|
Mushtaq Hussian
|
1411004010WL042629
|
Mushtaq Hussian
|
00200
|
JAKA0BUFLAZ
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240187591
|
|
MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-010-001/254
(MURRAH LOWER ( KULALI))
|
1411004010NRG24170120240202023
|
17/01/2024
|
Nazir Hussian
|
1411004010WL042628
|
Nazir Hussian
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240187583
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-010-001/254
(MURRAH LOWER ( KULALI))
|
1411004010NRG24170120240202024
|
17/01/2024
|
Razia Bi
|
1411004010WL042628
|
Razia Bi
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240187584
|
|
RAZIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-010-001/312
(MURRAH LOWER ( KULALI))
|
1411004010NRG24170120240202019
|
17/01/2024
|
Abdul Ghan
|
1411004010WL042626
|
Abdul Ghan
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240187592
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-010-001/72
(MURRAH LOWER ( KULALI))
|
1411004010NRG24170120240202026
|
17/01/2024
|
jamela beg
|
1411004010WL042629
|
jamela beg
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240187585
|
|
JAMEEL BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-010-001/254
(MURRAH LOWER ( KULALI))
|
1411004010NRG24170120240202025
|
17/01/2024
|
Shabaz Ahmed
|
1411004010WL042628
|
Shabaz Ahmed
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240187588
|
|
SHABAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-010-001/625
(MURRAH LOWER ( KULALI))
|
1411004010NRG24170120240202028
|
17/01/2024
|
Shah Begum
|
1411004010WL042630
|
Shah Begum
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240187587
|
|
SHAH BEGUM WO MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
10
|
Bufliaz
|
JK-11-004-010-001/616
(MURRAH LOWER ( KULALI))
|
1411004010NRG24170120240202022
|
17/01/2024
|
Nazir Hussain
|
1411004010WL042627
|
Nazir Hussain
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240187586
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|