|
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-11-004-024-001/195
(Chandimarh B)
|
1411004000NRG24311220230182323
|
01/01/2024
|
Khaliq Hussain
|
1411004WL038075
|
Khaliq Hussain
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240404784
|
|
KHALIQ HUSSAIN SO NAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-024-001/207
(Chandimarh B)
|
1411004000NRG24311220230182324
|
01/01/2024
|
Shahnwaz
|
1411004WL038075
|
Shahnwaz
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240404788
|
|
SHAH NAWAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-024-001/297
(Chandimarh B)
|
1411004000NRG24311220230182327
|
01/01/2024
|
Rahila kuser
|
1411004WL038075
|
Rahila kuser
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240404787
|
|
RAHILA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-024-001/341
(Chandimarh B)
|
1411004000NRG24311220230182329
|
01/01/2024
|
Nadhia kouser
|
1411004WL038075
|
Nadhia kouser
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240404790
|
|
NAHEEDA KOUSER WO TANVEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-024-001/352
(Chandimarh B)
|
1411004000NRG24311220230182330
|
01/01/2024
|
Dil pazir
|
1411004WL038075
|
Dil pazir
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240404791
|
|
DIL PAZEER S O MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-024-001/69
(Chandimarh B)
|
1411004000NRG24311220230180459
|
01/01/2024
|
Mohd azad
|
1411004WL037836
|
Mohd azad
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240404786
|
|
MOHD AZAD S O MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-024-001/71
(Chandimarh B)
|
1411004000NRG24311220230182333
|
01/01/2024
|
Gulshan Hussain
|
1411004WL038075
|
Gulshan Hussain
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240404783
|
|
GULSHAN HUSSAIN SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-024-001/72
(Chandimarh B)
|
1411004000NRG24311220230182334
|
01/01/2024
|
Raj begum
|
1411004WL038075
|
Raj begum
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240404785
|
|
RAJ BEGUM WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-024-001/73
(Chandimarh B)
|
1411004000NRG24311220230182335
|
01/01/2024
|
Nagina Akhter
|
1411004WL038075
|
Nagina Akhter
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240404792
|
|
NAGINA AKHTER WO TASLEEM ARIF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
10
|
Bufliaz
|
JK-11-004-024-001/341
(Chandimarh B)
|
1411004000NRG24311220230182328
|
01/01/2024
|
Tanveer Ahmed
|
1411004WL038075
|
Tanveer Ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Rejected
|
12/03/2024
|
|
A072240404789
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-024-001/48
(Chandimarh B)
|
1411004000NRG24311220230182331
|
01/01/2024
|
Hamida begum
|
1411004WL038075
|
Hamida begum
|
00200
|
JAKA0RADISH
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240404782
|
|
HAMIDA BEGUM WO LATE ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-024-001/48
(Chandimarh B)
|
1411004000NRG24311220230182332
|
01/01/2024
|
Rabia kousar Bhat
|
1411004WL038075
|
Rabia kousar Bhat
|
00415
|
SBIN0011893
|
1464
|
1464
|
Rejected
|
12/03/2024
|
|
A072240404793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17812
|
17812
|
|
|
|
|
|
|
|