|
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-11-004-014-001/209
(BUFLIAZ UPPER-A)
|
1411004000NRG23261220220126091
|
28/12/2022
|
Rubina begum
|
1411004WL027386
|
Rubina begum
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230006694
|
|
RUBINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-014-001/22
(BUFLIAZ UPPER-A)
|
1411004000NRG23281220220130530
|
28/12/2022
|
Mohd Hussain
|
1411004WL028315
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006691
|
|
MOHD HUSSAIN S/O GOHAR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Bufliaz
|
JK-11-004-014-001/223
(BUFLIAZ UPPER-A)
|
1411004000NRG23261220220126093
|
28/12/2022
|
Ashiq Hussain
|
1411004WL027386
|
Ashiq Hussain
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230006689
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-014-001/274
(BUFLIAZ UPPER-A)
|
1411004000NRG23281220220130532
|
28/12/2022
|
Waseem Abas
|
1411004WL028315
|
Waseem Abas
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006688
|
|
WASIM ABAZ S/O SAID KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Bufliaz
|
JK-11-004-014-001/33
(BUFLIAZ UPPER-A)
|
1411004000NRG23261220220126106
|
28/12/2022
|
Allha Ditta
|
1411004WL027388
|
Allha Ditta
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006692
|
|
ALLA DITTA S/O FAQIR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Bufliaz
|
JK-11-004-014-001/35
(BUFLIAZ UPPER-A)
|
1411004000NRG23261220220126107
|
28/12/2022
|
Resham bi
|
1411004WL027388
|
Resham bi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006693
|
|
RESHAM BI W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Bufliaz
|
JK-11-004-014-001/38-A
(BUFLIAZ UPPER-A)
|
1411004000NRG23281220220130534
|
28/12/2022
|
Walayait Khan
|
1411004WL028315
|
Walayait Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006690
|
|
WALIT KHAN S/O WARS ALI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-014-001/332
(BUFLIAZ UPPER-A)
|
1411004000NRG23261220220126099
|
28/12/2022
|
nayeem akhter
|
1411004WL027387
|
nayeem akhter
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006687
|
|
NAHIEM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-014-001/372
(BUFLIAZ UPPER-A)
|
1411004000NRG23261220220126100
|
28/12/2022
|
Masoom Bi
|
1411004WL027387
|
Masoom Bi
|
00200
|
JAKA0BAFLAZ
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006686
|
|
MASOOM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
10
|
Bufliaz
|
JK-11-004-014-001/243-A
(BUFLIAZ UPPER-A)
|
1411004000NRG23261220220126094
|
28/12/2022
|
Farzina Kausar
|
1411004WL027386
|
Farzina Kausar
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230006684
|
|
FEROZA KOUSER W/O MOHD NASEER KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
Bufliaz
|
JK-11-004-014-001/277
(BUFLIAZ UPPER-A)
|
1411004000NRG23261220220126105
|
28/12/2022
|
Saria begum
|
1411004WL027388
|
Saria begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006682
|
|
SARIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-014-001/398
(BUFLIAZ UPPER-A)
|
1411004000NRG23261220220126096
|
28/12/2022
|
Sulah mohd
|
1411004WL027386
|
Sulah mohd
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230006683
|
|
SALAH MOHAMMAD SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-014-001/410
(BUFLIAZ UPPER-A)
|
1411004000NRG23261220220126101
|
28/12/2022
|
Mefooz Khan
|
1411004WL027387
|
Mefooz Khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006685
|
|
MAFOOZ KHAN SO MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
14
|
Bufliaz
|
JK-11-004-014-001/172
(BUFLIAZ UPPER-A)
|
1411004000NRG23261220220126089
|
28/12/2022
|
Mohd Sadiq
|
1411004WL027386
|
Mohd Sadiq
|
00415
|
SBIN0011893
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230006695
|
|
MOHD SADIQ SO MADAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|