|
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-11-004-007-001/16
(FAZLABAD LOWER-B)
|
1411004000NRG23070120230147684
|
08/01/2023
|
Mohd Mahroof
|
1411004WL032070
|
Mohd Mahroof
|
00200
|
JAKA0FASBAD
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230050669
|
|
MOHD MAHROOF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-008-001/142
(FAZLABAD UPPER)
|
1411004000NRG23050120230144286
|
08/01/2023
|
Mohd Bashir
|
1411004WL031377
|
Mohd Bashir
|
00200
|
JAKA0FASBAD
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230050666
|
|
MR MOHD BASHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bufliaz
|
JK-11-004-008-001/179
(FAZLABAD UPPER)
|
1411004000NRG23050120230144290
|
08/01/2023
|
Mohd Fazal
|
1411004WL031378
|
Mohd Fazal
|
00200
|
JAKA0FASBAD
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230050661
|
|
MOHD FAZAL MANHAS SO BEHRAM DIN KHAN MAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-008-001/269
(FAZLABAD UPPER)
|
1411004000NRG23070120230147892
|
08/01/2023
|
Abdul Quyoom
|
1411004WL032115
|
Abdul Quyoom
|
00200
|
JAKA0FASBAD
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230050670
|
|
ABDUL QAYUM SO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-008-001/358
(FAZLABAD UPPER)
|
1411004000NRG23050120230144293
|
08/01/2023
|
Gulraiz Ahmed
|
1411004WL031379
|
Gulraiz Ahmed
|
00200
|
JAKA0FASBAD
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230050664
|
|
GULRAIZ AHMED SO DILPAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-008-001/361
(FAZLABAD UPPER)
|
1411004000NRG23050120230144294
|
08/01/2023
|
imran khan
|
1411004WL031379
|
imran khan
|
00200
|
JAKA0FASBAD
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230050667
|
|
IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-008-001/361
(FAZLABAD UPPER)
|
1411004000NRG23050120230144295
|
08/01/2023
|
kanaz begum
|
1411004WL031379
|
kanaz begum
|
00200
|
JAKA0FASBAD
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230050668
|
|
KANEEZ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-008-001/466
(FAZLABAD UPPER)
|
1411004000NRG23050120230144292
|
08/01/2023
|
Naiz Ahmed
|
1411004WL031378
|
Naiz Ahmed
|
00200
|
JAKA0FASBAD
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230050662
|
|
NAIZ AHMED MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-008-001/605-A
(FAZLABAD UPPER)
|
1411004000NRG23070120230147893
|
08/01/2023
|
Majid hussain
|
1411004WL032115
|
Majid hussain
|
00200
|
JAKA0FASBAD
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230050665
|
|
MAJID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-008-001/82
(FAZLABAD UPPER)
|
1411004000NRG23070120230147895
|
08/01/2023
|
Rayasat Khan
|
1411004WL032115
|
Rayasat Khan
|
00200
|
JAKA0FASBAD
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230050663
|
|
RAYASAT KHAN SO LATE MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-008-001/292
(FAZLABAD UPPER)
|
1411004000NRG23050120230144283
|
08/01/2023
|
Zanab Noor
|
1411004WL031376
|
Zanab Noor
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230050660
|
|
ZAINAB NOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|