|
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-11-004-007-001/200
(FAZLABAD LOWER-B)
|
1411004000NRG23040720220006592
|
04/07/2022
|
Shaheen Akhter
|
1411004WL001926
|
Shaheen Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000408
|
|
SHAHEEN AKHTER WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/218
(FAZLABAD LOWER-B)
|
1411004000NRG23040720220006541
|
04/07/2022
|
GAFTOOR aHMED
|
1411004WL001920
|
GAFTOOR aHMED
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000400
|
|
GUFTOOR AHMED SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/250
(FAZLABAD LOWER-B)
|
1411004000NRG23040720220006600
|
04/07/2022
|
Mumtaz Ahmed
|
1411004WL001927
|
Mumtaz Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000407
|
|
MUMTAZ AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/250
(FAZLABAD LOWER-B)
|
1411004000NRG23040720220006601
|
04/07/2022
|
Shahien Akhter
|
1411004WL001927
|
Shahien Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000406
|
|
SHAHIEN AKHTER WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-007-001/255
(FAZLABAD LOWER-B)
|
1411004000NRG23040720220006581
|
04/07/2022
|
Zabir Ahmed
|
1411004WL001925
|
Zabir Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000403
|
|
ZABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-007-001/261
(FAZLABAD LOWER-B)
|
1411004000NRG23040720220006569
|
04/07/2022
|
Nazarit Hussain
|
1411004WL001924
|
Nazarit Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000399
|
|
NAZARIT HUSSAIN SO TALIB HUSSAIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-007-001/316
(FAZLABAD LOWER-B)
|
1411004000NRG23040720220006583
|
04/07/2022
|
Mohd Shabir
|
1411004WL001925
|
Mohd Shabir
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000398
|
|
MOHD SHABIR SO SUBANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-007-001/338
(FAZLABAD LOWER-B)
|
1411004000NRG23040720220006586
|
04/07/2022
|
Zainab bi
|
1411004WL001925
|
Zainab bi
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000410
|
|
ZAINAB BI WO MOHAMMED ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-007-001/344
(FAZLABAD LOWER-B)
|
1411004000NRG23040720220006573
|
04/07/2022
|
Yaseem Akhter
|
1411004WL001924
|
Yaseem Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000409
|
|
YASMEEN AKHTER WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-007-001/376
(FAZLABAD LOWER-B)
|
1411004000NRG23040720220006574
|
04/07/2022
|
Shamim Akther
|
1411004WL001924
|
Shamim Akther
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000397
|
|
SHAMIM AKHTER WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-007-001/384
(FAZLABAD LOWER-B)
|
1411004000NRG23040720220006594
|
04/07/2022
|
Ghulam Rasool
|
1411004WL001926
|
Ghulam Rasool
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000402
|
|
GHULAM RASOOL SO GHUFFARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-007-001/384
(FAZLABAD LOWER-B)
|
1411004000NRG23040720220006595
|
04/07/2022
|
Zahtoon Bi
|
1411004WL001926
|
Zahtoon Bi
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000401
|
|
ZAITOON BI WO GHULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-017-001/176
(FAZLABAD LOWER-A)
|
1411004000NRG23300620220005804
|
04/07/2022
|
Nazir Hussain
|
1411004WL001718
|
Nazir Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000405
|
|
NAZIR HUSSAIN SO IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
14
|
Bufliaz
|
JK-11-004-007-001/201
(FAZLABAD LOWER-B)
|
1411004000NRG23040720220006539
|
04/07/2022
|
Nazak Hussain
|
1411004WL001920
|
Nazak Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000404
|
|
NAZAK HUSSAIN SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|