|
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-11-004-018-001/220
(FAZLABAD BHATAIR)
|
1411004000NRG23061020220057629
|
18/10/2022
|
Zabeda Begum
|
1411004WL012049
|
Zabeda Begum
|
00200
|
JAKA0GUNDHI
|
1816
|
1816
|
Processed
|
27/10/2022
|
|
A300220000843
|
|
ZABIDA BEGUM WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-018-001/220
(FAZLABAD BHATAIR)
|
1411004000NRG23290920220047487
|
18/10/2022
|
Zabeda Begum
|
1411004WL010430
|
Zabeda Begum
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
27/10/2022
|
|
A300220000844
|
|
ZABIDA BEGUM WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-018-001/378
(FAZLABAD BHATAIR)
|
1411004000NRG23151020220066252
|
18/10/2022
|
Ghulam Ahmed
|
1411004WL013673
|
Ghulam Ahmed
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
27/10/2022
|
|
A300220000839
|
|
GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-018-001/384
(FAZLABAD BHATAIR)
|
1411004000NRG23061020220057627
|
18/10/2022
|
Mohd Ikhlaq
|
1411004WL012047
|
Mohd Ikhlaq
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/10/2022
|
|
A300220000841
|
|
MOHD IKHLAQ SO DOST MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-018-001/384
(FAZLABAD BHATAIR)
|
1411004000NRG23121020220063096
|
18/10/2022
|
Mohd Ikhlaq
|
1411004WL013099
|
Mohd Ikhlaq
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/10/2022
|
|
A300220000842
|
|
MOHD IKHLAQ SO DOST MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-018-001/396
(FAZLABAD BHATAIR)
|
1411004000NRG23061020220057633
|
18/10/2022
|
Tabasam Jan
|
1411004WL012049
|
Tabasam Jan
|
00200
|
JAKA0GUNDHI
|
1816
|
1816
|
Processed
|
27/10/2022
|
|
A300220000846
|
|
TABASSAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-018-001/396
(FAZLABAD BHATAIR)
|
1411004000NRG23290920220047491
|
18/10/2022
|
Tabasam Jan
|
1411004WL010430
|
Tabasam Jan
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
27/10/2022
|
|
A300220000845
|
|
TABASSAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-018-001/264
(FAZLABAD BHATAIR)
|
1411004000NRG23151020220066251
|
18/10/2022
|
Mukhtar Ahmed
|
1411004WL013673
|
Mukhtar Ahmed
|
00200
|
JAKA0SAMOTE
|
2043
|
2043
|
Processed
|
27/10/2022
|
|
A300220000840
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|