|
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-11-004-017-001/360
(FAZLABAD LOWER-A)
|
1411004017NRG24130220240242248
|
13/02/2024
|
Ghulam Mohd
|
1411004017WL050812
|
Ghulam Mohd
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240081365
|
|
GHULAM MOHD SO SEFU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/360
(FAZLABAD LOWER-A)
|
1411004017NRG24130220240242249
|
13/02/2024
|
Rashida Bi
|
1411004017WL050812
|
Rashida Bi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240081368
|
|
RASHIDA BI WO GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/410
(FAZLABAD LOWER-A)
|
1411004017NRG24130220240242250
|
13/02/2024
|
Barkat Hussain
|
1411004017WL050812
|
Barkat Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240081371
|
|
BARKAT HUSSAIN SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/410
(FAZLABAD LOWER-A)
|
1411004017NRG24130220240242251
|
13/02/2024
|
Rubina Khatoon
|
1411004017WL050812
|
Rubina Khatoon
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240081364
|
|
RUBINA AKHTER WO BARKET HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/51
(FAZLABAD LOWER-A)
|
1411004017NRG24130220240242252
|
13/02/2024
|
Abid Mahmood
|
1411004017WL050812
|
Abid Mahmood
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240081363
|
|
ABID MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-017-001/51
(FAZLABAD LOWER-A)
|
1411004017NRG24130220240242253
|
13/02/2024
|
Sugra Qureshi
|
1411004017WL050812
|
Sugra Qureshi
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240081366
|
|
SUGRA QURESHI WO ABID MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-017-001/557
(FAZLABAD LOWER-A)
|
1411004017NRG24110220240237519
|
13/02/2024
|
Sakina Begum
|
1411004017WL049899
|
Sakina Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240081367
|
|
SAKINA BEGUM WO MUKHTAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-017-001/563
(FAZLABAD LOWER-A)
|
1411004017NRG24130220240242254
|
13/02/2024
|
Parvaiz Ahmed
|
1411004017WL050812
|
Parvaiz Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240081362
|
|
PARVAIZ AHMED SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-017-001/682
(FAZLABAD LOWER-A)
|
1411004017NRG24130220240242255
|
13/02/2024
|
Mahmood Ali
|
1411004017WL050812
|
Mahmood Ali
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240081370
|
|
MAHMOOD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-017-001/682
(FAZLABAD LOWER-A)
|
1411004017NRG24130220240242256
|
13/02/2024
|
Rabia Kosser
|
1411004017WL050812
|
Rabia Kosser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240081369
|
|
RABIA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17080
|
17080
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-017-001/119
(FAZLABAD LOWER-A)
|
1411004017NRG24130220240242247
|
13/02/2024
|
Mohd Qurash
|
1411004017WL050812
|
Mohd Qurash
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240081361
|
|
MOHAMMED QURAISH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-017-001/557
(FAZLABAD LOWER-A)
|
1411004017NRG24110220240237520
|
13/02/2024
|
Mukhtar Ahmed
|
1411004017WL049899
|
Mukhtar Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240081360
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|