|
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-11-004-020-001/234
(BHUNIKHET)
|
1411004020NRG24031020230061746
|
03/10/2023
|
Akber bii
|
1411004020WL015235
|
Akber bii
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230113616
|
|
AKBER BI W/O MOHD SHAFI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-020-001/142
(BHUNIKHET)
|
1411004020NRG24031020230061743
|
03/10/2023
|
Gulzar hussain
|
1411004020WL015234
|
Gulzar hussain
|
00200
|
JAKA0BUFLAZ
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230113613
|
|
GULZAR HUSSAIN CHOUDHRY SO HASSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-020-001/142
(BHUNIKHET)
|
1411004020NRG24031020230061744
|
03/10/2023
|
Shaien Akther
|
1411004020WL015234
|
Shaien Akther
|
00200
|
JAKA0BUFLAZ
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230113615
|
|
SHAIEN AKHTER WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-020-001/126
(BHUNIKHET)
|
1411004020NRG24031020230061742
|
03/10/2023
|
Zaker Hussain
|
1411004020WL015234
|
Zaker Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230113618
|
|
ZAKIR HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-020-001/135
(BHUNIKHET)
|
1411004000NRG24031020230062136
|
03/10/2023
|
Riyaz Ahmed
|
1411004WL015319
|
Riyaz Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230113611
|
|
RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
6
|
Bufliaz
|
JK-11-004-020-001/248
(BHUNIKHET)
|
1411004020NRG24031020230061749
|
03/10/2023
|
Allaha Ditta
|
1411004020WL015235
|
Allaha Ditta
|
00200
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230113617
|
|
ALLA DITTA KHAN S/O MOHD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-020-001/234
(BHUNIKHET)
|
1411004020NRG24031020230061747
|
03/10/2023
|
MOHD SHAFI
|
1411004020WL015235
|
MOHD SHAFI
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230113612
|
|
AKBER BI AND MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-020-001/248
(BHUNIKHET)
|
1411004020NRG24031020230061748
|
03/10/2023
|
MOHD THAIR
|
1411004020WL015235
|
MOHD THAIR
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230113614
|
|
MOHD TAHIR SO ULLAH DUTTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
9
|
Bufliaz
|
JK-11-004-020-001/142
(BHUNIKHET)
|
1411004020NRG24031020230061745
|
03/10/2023
|
Majid Hussain
|
1411004020WL015234
|
Majid Hussain
|
00200
|
JAKA0SAMOTE
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230113610
|
|
MAJID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|