|
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-11-004-007-001/300
(FAZLABAD LOWER-B)
|
1411004000NRG23220320230325373
|
22/03/2023
|
Massarat Hayat
|
1411004WL056808
|
Massarat Hayat
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230042384
|
|
MASSARAT HAYAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/374
(FAZLABAD LOWER-B)
|
1411004000NRG23220320230325374
|
22/03/2023
|
Meema Begum
|
1411004WL056808
|
Meema Begum
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230042385
|
|
MEEMA BEGUM WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/375
(FAZLABAD LOWER-B)
|
1411004000NRG23220320230325375
|
22/03/2023
|
Mobina Akhter
|
1411004WL056808
|
Mobina Akhter
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230042383
|
|
MOBINE AKHTAR WO MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/582
(FAZLABAD LOWER-B)
|
1411004000NRG23220320230325378
|
22/03/2023
|
Shazad Ahmed
|
1411004WL056808
|
Shazad Ahmed
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230042388
|
|
SHAZAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/20
(FAZLABAD LOWER-A)
|
1411004000NRG23220320230325379
|
22/03/2023
|
Shazia Kouser
|
1411004WL056808
|
Shazia Kouser
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230042386
|
|
SHAZIA KOUSER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-017-001/239
(FAZLABAD LOWER-A)
|
1411004000NRG23220320230325380
|
22/03/2023
|
Quide Iqbal
|
1411004WL056808
|
Quide Iqbal
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230042389
|
|
QAIDE IQBAL SO MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-017-001/239
(FAZLABAD LOWER-A)
|
1411004000NRG23220320230325381
|
22/03/2023
|
WAQAR AHMED
|
1411004WL056808
|
WAQAR AHMED
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230042390
|
|
WAQAR AHMED SO MOHAMMAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-017-001/239
(FAZLABAD LOWER-A)
|
1411004000NRG23220320230325382
|
22/03/2023
|
Wasad Iqbal
|
1411004WL056808
|
Wasad Iqbal
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230042391
|
|
WASAD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-017-001/287
(FAZLABAD LOWER-A)
|
1411004000NRG23220320230325385
|
22/03/2023
|
Parwana Sarwar
|
1411004WL056808
|
Parwana Sarwar
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230042387
|
|
PARWANA SARWAR DO GHULAM SARWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-017-001/317
(FAZLABAD LOWER-A)
|
1411004000NRG23220320230325386
|
22/03/2023
|
Anwar Bee
|
1411004WL056808
|
Anwar Bee
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230042392
|
|
ANWAR BI WO MAKKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|