|
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-11-004-003-001/17
(CHANDIMARH)
|
1411004003NRG24131120230104140
|
13/11/2023
|
Ghulam Din
|
1411004003WL023901
|
Ghulam Din
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240135454
|
|
GHULAM DIN SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-003-001/17
(CHANDIMARH)
|
1411004003NRG24131120230104141
|
13/11/2023
|
Razia Begum
|
1411004003WL023901
|
Razia Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240135466
|
|
RAZIA BEGUM WO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-003-001/268
(CHANDIMARH)
|
1411004003NRG24131120230104142
|
13/11/2023
|
Anwar Be
|
1411004003WL023901
|
Anwar Be
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240135460
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-003-001/28
(CHANDIMARH)
|
1411004003NRG24131120230104143
|
13/11/2023
|
Rani Bi
|
1411004003WL023901
|
Rani Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240135458
|
|
RONAK BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-003-001/496
(CHANDIMARH)
|
1411004003NRG24131120230104144
|
13/11/2023
|
Rakhmat bi
|
1411004003WL023901
|
Rakhmat bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240135464
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-003-001/595
(CHANDIMARH)
|
1411004003NRG24131120230104145
|
13/11/2023
|
Saira parveen
|
1411004003WL023901
|
Saira parveen
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A029240135461
|
|
SAIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-003-001/628
(CHANDIMARH)
|
1411004003NRG24131120230104146
|
13/11/2023
|
Shakeel Ahmed
|
1411004003WL023901
|
Shakeel Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240135463
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-003-001/629
(CHANDIMARH)
|
1411004003NRG24131120230104149
|
13/11/2023
|
Barket Hussain
|
1411004003WL023902
|
Barket Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240135465
|
|
BARKAT HUSSAIN SO MUZAMAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-003-001/633
(CHANDIMARH)
|
1411004003NRG24131120230104147
|
13/11/2023
|
Mohd Sharief
|
1411004003WL023901
|
Mohd Sharief
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240135462
|
|
SHARIEF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-003-001/657
(CHANDIMARH)
|
1411004003NRG24131120230104148
|
13/11/2023
|
Mohd Nazir
|
1411004003WL023901
|
Mohd Nazir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240135459
|
|
MOHAMMAD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-003-001/98
(CHANDIMARH)
|
1411004003NRG24131120230104152
|
13/11/2023
|
Ahmed Bi
|
1411004003WL023902
|
Ahmed Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240135457
|
|
AHMED BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-003-001/98
(CHANDIMARH)
|
1411004003NRG24131120230104151
|
13/11/2023
|
Razik hussain
|
1411004003WL023902
|
Razik hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240135456
|
|
RAZIK HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-003-001/99
(CHANDIMARH)
|
1411004003NRG24131120230104153
|
13/11/2023
|
Bagh Hussain
|
1411004003WL023902
|
Bagh Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240135455
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21716
|
21716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21716
|
21716
|
|
|
|
|
|
|
|