|
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-11-004-008-001/361
(FAZLABAD UPPER)
|
1411004008NRG24231120230117798
|
23/11/2023
|
imran khan
|
1411004008WL026565
|
imran khan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240004199
|
|
IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-008-001/361
(FAZLABAD UPPER)
|
1411004008NRG24231120230117799
|
23/11/2023
|
kanaz begum
|
1411004008WL026565
|
kanaz begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240004202
|
|
KANEEZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-008-001/560
(FAZLABAD UPPER)
|
1411004008NRG24231120230117803
|
23/11/2023
|
Razeem Akhter
|
1411004008WL026566
|
Razeem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240004196
|
|
RAZEEM AKHTER WO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-008-001/560
(FAZLABAD UPPER)
|
1411004008NRG24231120230117804
|
23/11/2023
|
sajad kabir
|
1411004008WL026566
|
sajad kabir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240004205
|
|
SAJID KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-008-001/598
(FAZLABAD UPPER)
|
1411004008NRG24231120230117806
|
23/11/2023
|
abrar kabir
|
1411004008WL026566
|
abrar kabir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240004204
|
|
ABRAR KABIR SO KABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-008-001/598
(FAZLABAD UPPER)
|
1411004008NRG24231120230117805
|
23/11/2023
|
GULNAZ AKHTER
|
1411004008WL026566
|
GULNAZ AKHTER
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240004203
|
|
GULNAZ AKHTER W O MOHD JAVAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-008-001/650-A
(FAZLABAD UPPER)
|
1411004008NRG24231120230117800
|
23/11/2023
|
Abdul hamid
|
1411004008WL026565
|
Abdul hamid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240004197
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-008-001/650-A
(FAZLABAD UPPER)
|
1411004008NRG24231120230117801
|
23/11/2023
|
samira akhter
|
1411004008WL026565
|
samira akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240004201
|
|
SAIMA OKTHER DO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-008-001/671
(FAZLABAD UPPER)
|
1411004008NRG24231120230117802
|
23/11/2023
|
Jameela Begum
|
1411004008WL026565
|
Jameela Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240004200
|
|
JAMEELA BEGUM WO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-008-001/698
(FAZLABAD UPPER)
|
1411004008NRG24231120230117807
|
23/11/2023
|
shanaz akhter
|
1411004008WL026566
|
shanaz akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240004198
|
|
MOHD SALEEM AND SHEHNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17080
|
17080
|
|
|
|
|
|
|
|