|
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-11-004-005-001/15
(DOGRIAN LOWER)
|
1411004000NRG24260720230023371
|
27/07/2023
|
Mohs shakeel
|
1411004WL006577
|
Mohs shakeel
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
03/08/2023
|
|
A214230004722
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-005-001/167-A
(DOGRIAN LOWER)
|
1411004000NRG24260720230023372
|
27/07/2023
|
Muhammad Razaq
|
1411004WL006577
|
Muhammad Razaq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230004719
|
|
MOHD RAZAQ SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-005-001/167-A
(DOGRIAN LOWER)
|
1411004000NRG24260720230023373
|
27/07/2023
|
Wasim Ahmed
|
1411004WL006577
|
Wasim Ahmed
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
03/08/2023
|
|
A214230004716
|
|
WASIM AKRAM SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-005-001/174
(DOGRIAN LOWER)
|
1411004000NRG24260720230023380
|
27/07/2023
|
Fareed Khan
|
1411004WL006578
|
Fareed Khan
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
03/08/2023
|
|
A214230004720
|
|
FARID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-005-001/21
(DOGRIAN LOWER)
|
1411004000NRG24260720230023381
|
27/07/2023
|
Mohd Din
|
1411004WL006578
|
Mohd Din
|
00200
|
JAKA0CHANDI
|
488
|
488
|
Processed
|
03/08/2023
|
|
A214230004714
|
|
MOHD DIN
|
GENERAL POST OFFICE(607245)
|
|
6
|
Bufliaz
|
JK-11-004-005-001/245
(DOGRIAN LOWER)
|
1411004000NRG24260720230023384
|
27/07/2023
|
Mohd Raiz
|
1411004WL006578
|
Mohd Raiz
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230004721
|
|
MOHD RAIZ MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-005-001/277
(DOGRIAN LOWER)
|
1411004000NRG24260720230023374
|
27/07/2023
|
Mohd Ikhliq
|
1411004WL006577
|
Mohd Ikhliq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230004715
|
|
MOHD IKHLAQ SO MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-005-001/39
(DOGRIAN LOWER)
|
1411004000NRG24260720230023376
|
27/07/2023
|
Maqsood Ahmed
|
1411004WL006577
|
Maqsood Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230004713
|
|
MOHD MAQSOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-005-001/57
(DOGRIAN LOWER)
|
1411004000NRG24260720230023377
|
27/07/2023
|
Abdul Rashid
|
1411004WL006577
|
Abdul Rashid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230004712
|
|
ABDUL RASHID SO JAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-005-001/69
(DOGRIAN LOWER)
|
1411004000NRG24260720230023378
|
27/07/2023
|
Fatima Bi
|
1411004WL006577
|
Fatima Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
03/08/2023
|
|
A214230004718
|
|
FATAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-005-001/69
(DOGRIAN LOWER)
|
1411004000NRG24260720230023379
|
27/07/2023
|
Zahid Hussain
|
1411004WL006577
|
Zahid Hussain
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
03/08/2023
|
|
A214230004717
|
|
ZAHID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15128
|
15128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|