|
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-11-004-005-001/148
(DOGRIAN LOWER)
|
1411004000NRG24251020230082862
|
26/10/2023
|
Abdul Haq
|
1411004WL019599
|
Abdul Haq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230101824
|
|
ABDUL HAQ SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-005-001/150
(DOGRIAN LOWER)
|
1411004000NRG24251020230082865
|
26/10/2023
|
Mohd Rafiq
|
1411004WL019599
|
Mohd Rafiq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230101822
|
|
MOHD RAFIQ SO SATAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-005-001/150
(DOGRIAN LOWER)
|
1411004000NRG24251020230082864
|
26/10/2023
|
Sakina Bee
|
1411004WL019599
|
Sakina Bee
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230101825
|
|
SAKINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-005-001/20
(DOGRIAN LOWER)
|
1411004000NRG24251020230082866
|
26/10/2023
|
Manzoor Hussain
|
1411004WL019599
|
Manzoor Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230101826
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-005-001/20
(DOGRIAN LOWER)
|
1411004000NRG24251020230082867
|
26/10/2023
|
Shamsheer Hussain
|
1411004WL019599
|
Shamsheer Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230101823
|
|
SHAMSHEER HUSSAIN SO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-005-001/6
(DOGRIAN LOWER)
|
1411004000NRG24251020230082868
|
26/10/2023
|
Abdul Rashid
|
1411004WL019599
|
Abdul Rashid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230101821
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|