|
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-11-004-008-001/276
(FAZLABAD UPPER)
|
1411004000NRG23010120230137025
|
01/01/2023
|
saeika kouser
|
1411004WL029798
|
saeika kouser
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053505
|
|
SAIQA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-008-001/439
(FAZLABAD UPPER)
|
1411004000NRG23010120230137021
|
01/01/2023
|
Ishtaq Ahmed
|
1411004WL029797
|
Ishtaq Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053504
|
|
ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-008-001/499
(FAZLABAD UPPER)
|
1411004000NRG23301220220134672
|
01/01/2023
|
Irfan Farooq
|
1411004WL029209
|
Irfan Farooq
|
00200
|
JAKA0FASBAD
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230053503
|
|
ARFAN FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-008-001/569
(FAZLABAD UPPER)
|
1411004000NRG23010120230137026
|
01/01/2023
|
Shazia Kouser
|
1411004WL029798
|
Shazia Kouser
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053502
|
|
SHAZIA KOUSER WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-018-001/175
(FAZLABAD BHATAIR)
|
1411004000NRG23010120230137027
|
01/01/2023
|
Imran Khan
|
1411004WL029798
|
Imran Khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053499
|
|
IMRAN KHAN SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-018-001/182
(FAZLABAD BHATAIR)
|
1411004000NRG23010120230137028
|
01/01/2023
|
Mohd Azum
|
1411004WL029798
|
Mohd Azum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053500
|
|
MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-018-001/182
(FAZLABAD BHATAIR)
|
1411004000NRG23010120230137029
|
01/01/2023
|
Sabaza Bee
|
1411004WL029798
|
Sabaza Bee
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230053501
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|