|
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-11-004-011-001/542
(POSHANA)
|
1411004011NRG24160920230047721
|
18/09/2023
|
Farida Akhter
|
1411004011WL012221
|
Farida Akhter
|
00200
|
JAKA0BAHROT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230051704
|
|
FAREEDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-011-001/542
(POSHANA)
|
1411004011NRG24160920230047719
|
18/09/2023
|
Farida Akhter
|
1411004011WL012221
|
Farida Akhter
|
00200
|
JAKA0BAHROT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230051705
|
|
FAREEDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-025-001/254
(Poshana B)
|
1411004000NRG24140920230046220
|
18/09/2023
|
Farida Akhter
|
1411004WL011908
|
Farida Akhter
|
00200
|
JAKA0BAHROT
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230051703
|
|
FAREEDA AKTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-011-001/120
(POSHANA)
|
1411004011NRG24160920230047722
|
18/09/2023
|
Abdul Qayoom
|
1411004011WL012222
|
Abdul Qayoom
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230051706
|
|
ABDUL QAYOOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bufliaz
|
JK-11-004-011-001/120
(POSHANA)
|
1411004011NRG24160920230047723
|
18/09/2023
|
Abdul Qayoom
|
1411004011WL012222
|
Abdul Qayoom
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230051711
|
|
ABDUL QAYOOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Bufliaz
|
JK-11-004-011-001/136
(POSHANA)
|
1411004011NRG24160920230047707
|
18/09/2023
|
Ghulam Qadir
|
1411004011WL012220
|
Ghulam Qadir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230051718
|
|
GHULAM QADIR RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Bufliaz
|
JK-11-004-011-001/167
(POSHANA)
|
1411004011NRG24160920230047712
|
18/09/2023
|
Abdul Ghani
|
1411004011WL012221
|
Abdul Ghani
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230051720
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-011-001/167
(POSHANA)
|
1411004011NRG24160920230047710
|
18/09/2023
|
Abdul Ghani
|
1411004011WL012221
|
Abdul Ghani
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230051719
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-011-001/167
(POSHANA)
|
1411004011NRG24160920230047711
|
18/09/2023
|
Sajo Bejum
|
1411004011WL012221
|
Sajo Bejum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230051709
|
|
SAJOO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-011-001/167
(POSHANA)
|
1411004011NRG24160920230047713
|
18/09/2023
|
Sajo Bejum
|
1411004011WL012221
|
Sajo Bejum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230051708
|
|
SAJOO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-011-001/268
(POSHANA)
|
1411004011NRG24160920230047708
|
18/09/2023
|
Mohd Tahir
|
1411004011WL012220
|
Mohd Tahir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230051707
|
|
MOHD TAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bufliaz
|
JK-11-004-011-001/29
(POSHANA)
|
1411004011NRG24160920230047714
|
18/09/2023
|
Mohd Maqbool
|
1411004011WL012221
|
Mohd Maqbool
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230051714
|
|
MOHD MAQBOOL S O MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-011-001/29
(POSHANA)
|
1411004011NRG24160920230047716
|
18/09/2023
|
Mohd Maqbool
|
1411004011WL012221
|
Mohd Maqbool
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230051715
|
|
MOHD MAQBOOL S O MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-011-001/352
(POSHANA)
|
1411004011NRG24160920230047724
|
18/09/2023
|
Ghulam Nabi
|
1411004011WL012222
|
Ghulam Nabi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230051712
|
|
GHULAM NABI SO LALA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-011-001/352
(POSHANA)
|
1411004011NRG24160920230047725
|
18/09/2023
|
Ghulam Nabi
|
1411004011WL012222
|
Ghulam Nabi
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230051713
|
|
GHULAM NABI SO LALA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-011-001/367
(POSHANA)
|
1411004011NRG24160920230047709
|
18/09/2023
|
Abdul Rehman
|
1411004011WL012220
|
Abdul Rehman
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230051710
|
|
HAJI ABDUL REHMAN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-011-001/542
(POSHANA)
|
1411004011NRG24160920230047720
|
18/09/2023
|
Mushtaq Ahmed
|
1411004011WL012221
|
Mushtaq Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230051717
|
|
MUSHTAQ AHMED SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-011-001/542
(POSHANA)
|
1411004011NRG24160920230047718
|
18/09/2023
|
Mushtaq Ahmed
|
1411004011WL012221
|
Mushtaq Ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230051716
|
|
MUSHTAQ AHMED SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25132
|
25132
|
|
|
|
|
|
|
|
|
19
|
Bufliaz
|
JK-11-004-011-001/29
(POSHANA)
|
1411004011NRG24160920230047715
|
18/09/2023
|
Naseem Akhter
|
1411004011WL012221
|
Naseem Akhter
|
00200
|
JAKA0THANAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230051701
|
|
NASEEM AKHTER WO MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-011-001/29
(POSHANA)
|
1411004011NRG24160920230047717
|
18/09/2023
|
Naseem Akhter
|
1411004011WL012221
|
Naseem Akhter
|
00200
|
JAKA0THANAM
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230051702
|
|
NASEEM AKHTER WO MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33672
|
33672
|
|
|
|
|
|
|
|