|
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-11-004-007-001/134
(FAZLABAD LOWER-B)
|
1411004000NRG24210920230051366
|
21/09/2023
|
Mohd Sarwar
|
1411004WL013001
|
Mohd Sarwar
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230154278
|
|
MOHD SARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/151
(FAZLABAD LOWER-B)
|
1411004000NRG24210920230051358
|
21/09/2023
|
Bag Bano
|
1411004WL013000
|
Bag Bano
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230154284
|
|
BAG BANO WO MOHD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/151
(FAZLABAD LOWER-B)
|
1411004000NRG24210920230051357
|
21/09/2023
|
mohd Amin
|
1411004WL013000
|
mohd Amin
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230154285
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/151
(FAZLABAD LOWER-B)
|
1411004000NRG24210920230051356
|
21/09/2023
|
Mohd Hamid
|
1411004WL013000
|
Mohd Hamid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230154283
|
|
MOHAMMAD HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-007-001/2
(FAZLABAD LOWER-B)
|
1411004000NRG24210920230051359
|
21/09/2023
|
Mohd Hamid
|
1411004WL013000
|
Mohd Hamid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230154286
|
|
MOHD HAMEED SO FAIZ MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-007-001/247
(FAZLABAD LOWER-B)
|
1411004000NRG24210920230051368
|
21/09/2023
|
Shamshir Afzal
|
1411004WL013001
|
Shamshir Afzal
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230154277
|
|
SHAMSHER AFZAL SO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-007-001/346
(FAZLABAD LOWER-B)
|
1411004000NRG24210920230051372
|
21/09/2023
|
Subeena Kosser
|
1411004WL013001
|
Subeena Kosser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230154281
|
|
SUBEENA KOUSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-007-001/346
(FAZLABAD LOWER-B)
|
1411004000NRG24210920230051370
|
21/09/2023
|
Talib Hussain
|
1411004WL013001
|
Talib Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230154287
|
|
TALIB HUSSAIN SO SUBLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-007-001/437
(FAZLABAD LOWER-B)
|
1411004000NRG24210920230051362
|
21/09/2023
|
Mumtaz Ahmed
|
1411004WL013000
|
Mumtaz Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230154280
|
|
MUMTAZ AHMED SO NASIB ULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-007-001/437
(FAZLABAD LOWER-B)
|
1411004000NRG24210920230051363
|
21/09/2023
|
Salma Akhter
|
1411004WL013000
|
Salma Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230154279
|
|
SALMA AKHTER WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-007-001/548
(FAZLABAD LOWER-B)
|
1411004000NRG24210920230051373
|
21/09/2023
|
Nasreen Akhter
|
1411004WL013001
|
Nasreen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230154276
|
|
NASREEN AKHTER WO SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-007-001/246
(FAZLABAD LOWER-B)
|
1411004000NRG24210920230051360
|
21/09/2023
|
Shakil Ahmed
|
1411004WL013000
|
Shakil Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230154275
|
|
SHAKIL AHMED SO AHAD JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-007-001/525
(FAZLABAD LOWER-B)
|
1411004000NRG24210920230051365
|
21/09/2023
|
Shanaz Akther
|
1411004WL013000
|
Shanaz Akther
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230154282
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22204
|
22204
|
|
|
|
|
|
|
|