|
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-11-004-005-001/160
(DOGRIAN LOWER)
|
1411004000NRG24110520230007203
|
02/06/2023
|
Abdul Majeed
|
1411004WL001581
|
Abdul Majeed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002201
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-005-001/160
(DOGRIAN LOWER)
|
1411004000NRG24250520230011866
|
02/06/2023
|
Abdul Majeed
|
1411004WL002925
|
Abdul Majeed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002200
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-005-001/160
(DOGRIAN LOWER)
|
1411004005NRG24160520230008428
|
02/06/2023
|
Abdul Majeed
|
1411004005WL002027
|
Abdul Majeed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002199
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-005-001/160
(DOGRIAN LOWER)
|
1411004005NRG24300520230013141
|
02/06/2023
|
Abdul Majeed
|
1411004005WL003357
|
Abdul Majeed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002202
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-005-001/49
(DOGRIAN LOWER)
|
1411004000NRG24250520230011865
|
02/06/2023
|
Maryam khatoon
|
1411004WL002924
|
Maryam khatoon
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002187
|
|
MARYAM KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-005-001/49
(DOGRIAN LOWER)
|
1411004005NRG24160520230008426
|
02/06/2023
|
Maryam khatoon
|
1411004005WL002025
|
Maryam khatoon
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002188
|
|
MARYAM KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-005-001/49
(DOGRIAN LOWER)
|
1411004005NRG24300520230013136
|
02/06/2023
|
Maryam khatoon
|
1411004005WL003354
|
Maryam khatoon
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
18/06/2023
|
|
A168230002189
|
|
MARYAM KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-005-001/49
(DOGRIAN LOWER)
|
1411004000NRG24110520230007208
|
02/06/2023
|
Maryam khatoon
|
1411004WL001583
|
Maryam khatoon
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002186
|
|
MARYAM KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-005-001/49
(DOGRIAN LOWER)
|
1411004000NRG24110520230007207
|
02/06/2023
|
Mohd Shabir
|
1411004WL001583
|
Mohd Shabir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002195
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-005-001/49
(DOGRIAN LOWER)
|
1411004005NRG24160520230008425
|
02/06/2023
|
Mohd Shabir
|
1411004005WL002025
|
Mohd Shabir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002196
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-005-001/49
(DOGRIAN LOWER)
|
1411004000NRG24250520230011864
|
02/06/2023
|
Mohd Shabir
|
1411004WL002924
|
Mohd Shabir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002194
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-005-001/49
(DOGRIAN LOWER)
|
1411004005NRG24300520230013135
|
02/06/2023
|
Mohd Shabir
|
1411004005WL003354
|
Mohd Shabir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002197
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-005-001/91
(DOGRIAN LOWER)
|
1411004005NRG24290520230012795
|
02/06/2023
|
Mohd Rafiq
|
1411004005WL003223
|
Mohd Rafiq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002198
|
|
MOHD RAFIQ S O JAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
14
|
Bufliaz
|
JK-11-004-005-001/179
(DOGRIAN LOWER)
|
1411004005NRG24300520230013133
|
02/06/2023
|
Mohd Shabir
|
1411004005WL003353
|
Mohd Shabir
|
00200
|
JAKA0GUJJAR
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002190
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-005-001/179
(DOGRIAN LOWER)
|
1411004005NRG24160520230008433
|
02/06/2023
|
Mohd Shabir
|
1411004005WL002030
|
Mohd Shabir
|
00200
|
JAKA0GUJJAR
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002191
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-005-001/179
(DOGRIAN LOWER)
|
1411004000NRG24110520230007200
|
02/06/2023
|
Mohd Shabir
|
1411004WL001579
|
Mohd Shabir
|
00200
|
JAKA0GUJJAR
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002193
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-005-001/179
(DOGRIAN LOWER)
|
1411004000NRG24250520230011858
|
02/06/2023
|
Mohd Shabir
|
1411004WL002922
|
Mohd Shabir
|
00200
|
JAKA0GUJJAR
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002192
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
18
|
Bufliaz
|
JK-11-004-005-001/51
(DOGRIAN LOWER)
|
1411004005NRG24300520230013140
|
02/06/2023
|
Amna Bi
|
1411004005WL003356
|
Amna Bi
|
00200
|
JAKA0SAJRAJ
|
1708
|
1708
|
Processed
|
18/06/2023
|
|
A168230002203
|
|
AMNA BI WO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30012
|
30012
|
|
|
|
|
|
|
|