|
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-11-004-007-001/214
(FAZLABAD LOWER-B)
|
1411004000NRG23120920220024463
|
13/09/2022
|
Nariaz Malik
|
1411004WL006850
|
Nariaz Malik
|
00200
|
JAKA0FASBAD
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220002286
|
|
NARAIZ MALIK S O TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/241
(FAZLABAD LOWER-B)
|
1411004000NRG23120920220024349
|
13/09/2022
|
Mohd Haneef
|
1411004WL006823
|
Mohd Haneef
|
00200
|
JAKA0FASBAD
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220002281
|
|
MOHD HANEEF SO MOHD HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/255
(FAZLABAD LOWER-B)
|
1411004000NRG23040920220019612
|
13/09/2022
|
Zabir Ahmed
|
1411004WL005643
|
Zabir Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220002282
|
|
ZABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/255
(FAZLABAD LOWER-B)
|
1411004000NRG23310820220018200
|
13/09/2022
|
Zabir Ahmed
|
1411004WL005282
|
Zabir Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220002283
|
|
ZABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-007-001/348
(FAZLABAD LOWER-B)
|
1411004000NRG23120920220024459
|
13/09/2022
|
Tabassam Bader
|
1411004WL006849
|
Tabassam Bader
|
00200
|
JAKA0FASBAD
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220002285
|
|
TABUSSAM BADAR WO SHAMSHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-007-001/425
(FAZLABAD LOWER-B)
|
1411004000NRG23120920220024468
|
13/09/2022
|
Shafeeq Ahmed
|
1411004WL006850
|
Shafeeq Ahmed
|
00200
|
JAKA0FASBAD
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220002284
|
|
SHAFEEQ AHMED MALIK S O KHADAM HUSSAIN M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-007-001/320
(FAZLABAD LOWER-B)
|
1411004000NRG23120920220024464
|
13/09/2022
|
Aishtaq Ahmed
|
1411004WL006850
|
Aishtaq Ahmed
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220002280
|
|
ISHTIAQ AHMED SO TAJ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-007-001/443
(FAZLABAD LOWER-B)
|
1411004000NRG23120920220024460
|
13/09/2022
|
Mohd Shakeel
|
1411004WL006849
|
Mohd Shakeel
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220002279
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|