|
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-11-004-010-001/523
(MURRAH LOWER ( KULALI))
|
1411004000NRG23231220220120340
|
24/12/2022
|
Karam Alahi
|
1411004WL026206
|
Karam Alahi
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230097709
|
|
MR KARAM ILAHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bufliaz
|
JK-11-004-010-001/619
(MURRAH LOWER ( KULALI))
|
1411004000NRG23241220220123238
|
24/12/2022
|
Alif Din
|
1411004WL026827
|
Alif Din
|
00200
|
JAKA0BAFLAZ
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230097824
|
|
ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-010-001/180
(MURRAH LOWER ( KULALI))
|
1411004000NRG23241220220123232
|
24/12/2022
|
Fateh Mohd
|
1411004WL026826
|
Fateh Mohd
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230097651
|
|
FATHA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-010-001/33-A
(MURRAH LOWER ( KULALI))
|
1411004000NRG23241220220123236
|
24/12/2022
|
Rabina Kouser
|
1411004WL026827
|
Rabina Kouser
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230097708
|
|
RUBINA KOSSER WO ALTAF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-010-001/351
(MURRAH LOWER ( KULALI))
|
1411004000NRG23241220220123228
|
24/12/2022
|
Najma kossar
|
1411004WL026825
|
Najma kossar
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230097707
|
|
NAJMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-010-001/351
(MURRAH LOWER ( KULALI))
|
1411004000NRG23241220220123229
|
24/12/2022
|
Saleema Akhter
|
1411004WL026825
|
Saleema Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230097581
|
|
SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-010-001/520
(MURRAH LOWER ( KULALI))
|
1411004000NRG23231220220120339
|
24/12/2022
|
Lal John
|
1411004WL026206
|
Lal John
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230097847
|
|
LALJOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-010-001/55
(MURRAH LOWER ( KULALI))
|
1411004000NRG23241220220123231
|
24/12/2022
|
Maqsood Begum
|
1411004WL026825
|
Maqsood Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230097800
|
|
MAQSOOM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-010-001/578
(MURRAH LOWER ( KULALI))
|
1411004000NRG23231220220120345
|
24/12/2022
|
Mohd Shafeeq
|
1411004WL026207
|
Mohd Shafeeq
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230097706
|
|
MOHD SHAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-010-001/6
(MURRAH LOWER ( KULALI))
|
1411004000NRG23231220220120348
|
24/12/2022
|
Mohd Rayaz
|
1411004WL026208
|
Mohd Rayaz
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230097799
|
|
RAIZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-010-001/602
(MURRAH LOWER ( KULALI))
|
1411004000NRG23241220220123242
|
24/12/2022
|
Ab Rashid
|
1411004WL026828
|
Ab Rashid
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230097798
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-010-001/73-A
(MURRAH LOWER ( KULALI))
|
1411004000NRG23241220220123234
|
24/12/2022
|
Mohd Ashraf
|
1411004WL026826
|
Mohd Ashraf
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230097756
|
|
MR MOHD ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bufliaz
|
JK-11-004-010-001/8
(MURRAH LOWER ( KULALI))
|
1411004000NRG23231220220120352
|
24/12/2022
|
Mokam Din
|
1411004WL026208
|
Mokam Din
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230097757
|
|
MOKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
14
|
Bufliaz
|
JK-11-004-010-001/517
(MURRAH LOWER ( KULALI))
|
1411004000NRG23231220220120344
|
24/12/2022
|
Parveen Akhter
|
1411004WL026207
|
Parveen Akhter
|
00200
|
JAKA0SAMOTE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230097582
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|