|
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-11-004-019-001/304
(SANGLANI)
|
1411004019NRG24250220240263174
|
25/02/2024
|
Mohd Aslam
|
1411004019WL054661
|
Mohd Aslam
|
00200
|
JAKA0GOUNDH
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240018241
|
|
MOHD ASLAM SO SULTAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-019-001/126-A
(SANGLANI)
|
1411004000NRG24250220240264065
|
25/02/2024
|
Mohd Mehfooz
|
1411004WL054773
|
Mohd Mehfooz
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240018242
|
|
MOHAMMAD MAFOOZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-019-001/24-A
(SANGLANI)
|
1411004019NRG24250220240263172
|
25/02/2024
|
Mohd Altaf
|
1411004019WL054661
|
Mohd Altaf
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240018246
|
|
MOHD ALTAF SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-019-001/300
(SANGLANI)
|
1411004019NRG24250220240263173
|
25/02/2024
|
Mohammad Bashir
|
1411004019WL054661
|
Mohammad Bashir
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240018247
|
|
MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-019-001/304
(SANGLANI)
|
1411004019NRG24250220240263175
|
25/02/2024
|
Zubeida Bi
|
1411004019WL054661
|
Zubeida Bi
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
19/04/2024
|
|
A109240018237
|
|
ZUBEIDA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-019-001/396
(SANGLANI)
|
1411004000NRG24250220240264067
|
25/02/2024
|
Abdul Ghani
|
1411004WL054773
|
Abdul Ghani
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240018240
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-019-001/396
(SANGLANI)
|
1411004000NRG24250220240264068
|
25/02/2024
|
Naseem Akhter
|
1411004WL054773
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240018239
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-019-001/396
(SANGLANI)
|
1411004000NRG24250220240264066
|
25/02/2024
|
Sabaza Bee
|
1411004WL054773
|
Sabaza Bee
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240018236
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-019-001/436-A
(SANGLANI)
|
1411004000NRG24250220240264069
|
25/02/2024
|
Mohd Mushtaq
|
1411004WL054773
|
Mohd Mushtaq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240018245
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-019-001/501
(SANGLANI)
|
1411004000NRG24250220240264070
|
25/02/2024
|
Zakir Hussain
|
1411004WL054773
|
Zakir Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240018243
|
|
ZAKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-019-001/501
(SANGLANI)
|
1411004000NRG24250220240264071
|
25/02/2024
|
Zatoon Begum
|
1411004WL054773
|
Zatoon Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240018238
|
|
ZATOON BE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-019-001/508
(SANGLANI)
|
1411004000NRG24250220240264072
|
25/02/2024
|
Mohd Shabir
|
1411004WL054773
|
Mohd Shabir
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
19/04/2024
|
|
A109240018244
|
|
MOHAMMAD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17568
|
17568
|
|
|
|
|
|
|
|