|
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-11-004-016-001/111
(DOGRIAN UPPER)
|
1411004000NRG23221020220071518
|
30/10/2022
|
Nayamatulla
|
1411004WL014707
|
Nayamatulla
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
A307220001445
|
|
NAYMAT ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Bufliaz
|
JK-11-004-016-001/111
(DOGRIAN UPPER)
|
1411004000NRG23281020220076360
|
30/10/2022
|
Nayamatulla
|
1411004WL015673
|
Nayamatulla
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220001444
|
|
NAYMAT ULLAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bufliaz
|
JK-11-004-016-001/142
(DOGRIAN UPPER)
|
1411004000NRG23221020220071537
|
30/10/2022
|
Ab Hamid
|
1411004WL014712
|
Ab Hamid
|
00200
|
JAKA0CHANDI
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220001443
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-016-001/142
(DOGRIAN UPPER)
|
1411004000NRG23171020220067343
|
30/10/2022
|
Ab Hamid
|
1411004WL013943
|
Ab Hamid
|
00200
|
JAKA0CHANDI
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220001442
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-016-001/15
(DOGRIAN UPPER)
|
1411004000NRG23281020220076301
|
30/10/2022
|
Shab Din
|
1411004WL015658
|
Shab Din
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220001441
|
|
SHAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-016-001/19
(DOGRIAN UPPER)
|
1411004000NRG23171020220067345
|
30/10/2022
|
Abdul Rashid
|
1411004WL013943
|
Abdul Rashid
|
00200
|
JAKA0CHANDI
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220001451
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-016-001/19
(DOGRIAN UPPER)
|
1411004000NRG23221020220071539
|
30/10/2022
|
Abdul Rashid
|
1411004WL014712
|
Abdul Rashid
|
00200
|
JAKA0CHANDI
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220001450
|
|
ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-016-001/48
(DOGRIAN UPPER)
|
1411004000NRG23221020220071519
|
30/10/2022
|
Mohd Safeer
|
1411004WL014708
|
Mohd Safeer
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220001446
|
|
MOHD SAFEER S/O ABDUL GHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bufliaz
|
JK-11-004-016-001/48
(DOGRIAN UPPER)
|
1411004000NRG23141020220065266
|
30/10/2022
|
Mohd Safeer
|
1411004WL013485
|
Mohd Safeer
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220001447
|
|
MOHD SAFEER S/O ABDUL GHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Bufliaz
|
JK-11-004-016-001/70
(DOGRIAN UPPER)
|
1411004000NRG23171020220067335
|
30/10/2022
|
QUDRAT ULLAH
|
1411004WL013942
|
QUDRAT ULLAH
|
00200
|
JAKA0CHANDI
|
227
|
227
|
Processed
|
03/11/2022
|
|
A307220001449
|
|
QUDRAT ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-016-001/70
(DOGRIAN UPPER)
|
1411004000NRG23221020220071529
|
30/10/2022
|
QUDRAT ULLAH
|
1411004WL014711
|
QUDRAT ULLAH
|
00200
|
JAKA0CHANDI
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220001448
|
|
QUDRAT ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|