|
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-11-004-014-001/158
(BUFLIAZ UPPER-A)
|
1411004000NRG23160720220009866
|
21/07/2022
|
Sharief Ahmed
|
1411004WL002883
|
Sharief Ahmed
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220000682
|
|
MOHD SHARIF SO SAJAWAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-014-001/19
(BUFLIAZ UPPER-A)
|
1411004000NRG23120720220008536
|
21/07/2022
|
Iqbal Khan
|
1411004WL002544
|
Iqbal Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220000688
|
|
IQBAL KHAN S/O ALI AKBAR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Bufliaz
|
JK-11-004-014-001/215
(BUFLIAZ UPPER-A)
|
1411004000NRG23150720220009833
|
21/07/2022
|
Mahmood Khan
|
1411004WL002870
|
Mahmood Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220000684
|
|
KHAN MEHMOOD
|
MUMBAI DISTRICT CENTRAL CO-OP BANK LTD(607272)
|
|
4
|
Bufliaz
|
JK-11-004-014-001/43
(BUFLIAZ UPPER-A)
|
1411004000NRG23150720220009794
|
21/07/2022
|
Mohd Bashir
|
1411004WL002862
|
Mohd Bashir
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220000683
|
|
MOHD BASHIR SO AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-014-001/63
(BUFLIAZ UPPER-A)
|
1411004000NRG23150720220009842
|
21/07/2022
|
Ghulam Haider
|
1411004WL002871
|
Ghulam Haider
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220000687
|
|
GHULAM HADER SO YOUSUF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-014-001/88
(BUFLIAZ UPPER-A)
|
1411004000NRG23120720220008548
|
21/07/2022
|
Zarina Begum
|
1411004WL002549
|
Zarina Begum
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220000685
|
|
MRS ZARINA BI WO AYOUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bufliaz
|
JK-11-004-014-001/88
(BUFLIAZ UPPER-A)
|
1411004000NRG23190720220010673
|
21/07/2022
|
Zarina Begum
|
1411004WL003101
|
Zarina Begum
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
A209220000686
|
|
MRS ZARINA BI WO AYOUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-014-001/224
(BUFLIAZ UPPER-A)
|
1411004000NRG23200720220011055
|
21/07/2022
|
QayoomKhan
|
1411004WL003268
|
QayoomKhan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220000680
|
|
QUYOOM KHAN S/O MADIAT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Bufliaz
|
JK-11-004-014-001/224
(BUFLIAZ UPPER-A)
|
1411004000NRG23140720220009278
|
21/07/2022
|
QayoomKhan
|
1411004WL002752
|
QayoomKhan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220000681
|
|
QUYOOM KHAN S/O MADIAT KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14074
|
14074
|
|
|
|
|
|
|
|