|
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-11-004-013-001/337
(TRARANWALI)
|
1411004000NRG23130120230155837
|
15/01/2023
|
Fareeda Begum
|
1411004WL033909
|
Fareeda Begum
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A038230044698
|
|
FARID BEGUM W/O TALIB HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-013-001/653
(TRARANWALI)
|
1411004000NRG23150120230156826
|
15/01/2023
|
Mohd Yassar
|
1411004WL034163
|
Mohd Yassar
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230044699
|
|
MR MOHD YASSAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bufliaz
|
JK-11-004-013-001/9
(TRARANWALI)
|
1411004000NRG23150120230156828
|
15/01/2023
|
Gulzar Hussain
|
1411004WL034163
|
Gulzar Hussain
|
00184
|
JAKA0GRAMEN
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230044711
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-013-001/206
(TRARANWALI)
|
1411004000NRG23140120230156492
|
15/01/2023
|
Shokit Hussain
|
1411004WL034086
|
Shokit Hussain
|
00200
|
JAKA0GUNDHI
|
400
|
400
|
Processed
|
08/02/2023
|
|
A038230044739
|
|
SHOKIT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-013-001/207
(TRARANWALI)
|
1411004000NRG23140120230156494
|
15/01/2023
|
Mohd Rashid
|
1411004WL034086
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
400
|
400
|
Processed
|
08/02/2023
|
|
A038230044740
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-013-001/245
(TRARANWALI)
|
1411004000NRG23150120230157903
|
15/01/2023
|
Parveen Akhter
|
1411004WL034402
|
Parveen Akhter
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230044602
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-013-001/617
(TRARANWALI)
|
1411004000NRG23150120230157907
|
15/01/2023
|
Irshad Begum
|
1411004WL034402
|
Irshad Begum
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
08/02/2023
|
|
A038230044628
|
|
IRSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2162
|
2162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4886
|
4886
|
|
|
|
|
|
|
|