|
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-11-004-024-001/139
(Chandimarh B)
|
1411004024NRG24150120240199743
|
15/01/2024
|
Kabil Hussain
|
1411004024WL042108
|
Kabil Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424605
|
|
QABIL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-024-001/141
(Chandimarh B)
|
1411004024NRG24150120240199749
|
15/01/2024
|
Dil jan
|
1411004024WL042109
|
Dil jan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424600
|
|
DIL JAAN WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-024-001/141
(Chandimarh B)
|
1411004024NRG24150120240199748
|
15/01/2024
|
Mohd bashir
|
1411004024WL042109
|
Mohd bashir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424602
|
|
MOHD BASHIR SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-024-001/142
(Chandimarh B)
|
1411004024NRG24150120240199750
|
15/01/2024
|
Shokit Hussain
|
1411004024WL042109
|
Shokit Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424599
|
|
SHOKIT HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-024-001/142
(Chandimarh B)
|
1411004024NRG24150120240199751
|
15/01/2024
|
Zakir Hussain
|
1411004024WL042109
|
Zakir Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424601
|
|
ZAKIR HUSSAIN SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-024-001/147
(Chandimarh B)
|
1411004024NRG24150120240199744
|
15/01/2024
|
Halid
|
1411004024WL042108
|
Halid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424604
|
|
BADHAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-024-001/147
(Chandimarh B)
|
1411004024NRG24150120240199745
|
15/01/2024
|
Zanib Khotoon
|
1411004024WL042108
|
Zanib Khotoon
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424606
|
|
ZANIB KHATOON WO BHADAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-024-001/148
(Chandimarh B)
|
1411004024NRG24150120240199746
|
15/01/2024
|
Tasveer akhter
|
1411004024WL042108
|
Tasveer akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424607
|
|
TASVEER AKHTER WO MANGI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-024-001/149
(Chandimarh B)
|
1411004024NRG24150120240199747
|
15/01/2024
|
Dilshad bi
|
1411004024WL042108
|
Dilshad bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424608
|
|
DILSHAD BI WO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-024-001/195
(Chandimarh B)
|
1411004000NRG24080120240190677
|
15/01/2024
|
Khaliq Hussain
|
1411004WL040034
|
Khaliq Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424598
|
|
KHALIQ HUSSAIN SO NAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-024-001/20
(Chandimarh B)
|
1411004024NRG24150120240199752
|
15/01/2024
|
mohd sadiq
|
1411004024WL042109
|
mohd sadiq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424596
|
|
MOHD SADIQ SO GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-024-001/228
(Chandimarh B)
|
1411004024NRG24150120240199753
|
15/01/2024
|
Abdul Rashid
|
1411004024WL042109
|
Abdul Rashid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424597
|
|
ABDUL RASHID SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-024-001/228
(Chandimarh B)
|
1411004024NRG24150120240199754
|
15/01/2024
|
Shaana Akhter
|
1411004024WL042109
|
Shaana Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240424609
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22204
|
22204
|
|
|
|
|
|
|
|
|
14
|
Bufliaz
|
JK-11-004-024-001/48
(Chandimarh B)
|
1411004000NRG24080120240190685
|
15/01/2024
|
Rabia kousar Bhat
|
1411004WL040034
|
Rabia kousar Bhat
|
00415
|
SBIN0011893
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240424603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|