|
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-11-004-003-001/260
(CHANDIMARH)
|
1411004000NRG23160320230296631
|
16/03/2023
|
Rameez Raja
|
1411004WL053845
|
Rameez Raja
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230269265
|
|
RAMEEZ RAJA SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-003-001/304
(CHANDIMARH)
|
1411004000NRG23160320230296632
|
16/03/2023
|
Shahnawaz
|
1411004WL053845
|
Shahnawaz
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230269262
|
|
SHAH NAWAZ SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-003-001/314
(CHANDIMARH)
|
1411004000NRG23160320230296633
|
16/03/2023
|
Imtiaz Ahmed
|
1411004WL053845
|
Imtiaz Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230269266
|
|
IMTIAZ KHAN SO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-003-001/526
(CHANDIMARH)
|
1411004000NRG23160320230296635
|
16/03/2023
|
Mohd Latif
|
1411004WL053845
|
Mohd Latif
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230269261
|
|
MOHD LATIEF
|
GENERAL POST OFFICE(607245)
|
|
5
|
Bufliaz
|
JK-11-004-003-001/664
(CHANDIMARH)
|
1411004000NRG23160320230296636
|
16/03/2023
|
Zulfqar Ali
|
1411004WL053845
|
Zulfqar Ali
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230269263
|
|
ZULF QAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-003-001/79
(CHANDIMARH)
|
1411004000NRG23160320230296638
|
16/03/2023
|
Asho Begum
|
1411004WL053845
|
Asho Begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230269260
|
|
ASHO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-003-001/79
(CHANDIMARH)
|
1411004000NRG23160320230296637
|
16/03/2023
|
Nasar Ahmed
|
1411004WL053845
|
Nasar Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230269259
|
|
NASSAR AHMED SO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-003-001/383
(CHANDIMARH)
|
1411004000NRG23160320230296634
|
16/03/2023
|
Mohd Rafiq
|
1411004WL053845
|
Mohd Rafiq
|
00200
|
JAKA0RADISH
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230269264
|
|
MOHD RAFIQ
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|