|
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-11-004-001-001/139
(BEHRAMGALA)
|
1411004000NRG23200320230316283
|
20/03/2023
|
Kablie Bano
|
1411004WL055907
|
Kablie Bano
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230078141
|
|
KABLE BANO WO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-001-001/139
(BEHRAMGALA)
|
1411004000NRG23200320230316282
|
20/03/2023
|
nasar ahmed
|
1411004WL055907
|
nasar ahmed
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230078137
|
|
NASAR AHMED SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-001-001/15
(BEHRAMGALA)
|
1411004000NRG23200320230316285
|
20/03/2023
|
raj beum
|
1411004WL055907
|
raj beum
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230078136
|
|
RAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-001-001/15
(BEHRAMGALA)
|
1411004000NRG23200320230316284
|
20/03/2023
|
shasta begum
|
1411004WL055907
|
shasta begum
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230078139
|
|
SHASTA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-001-001/163
(BEHRAMGALA)
|
1411004000NRG23200320230316287
|
20/03/2023
|
Mohd Farooq
|
1411004WL055907
|
Mohd Farooq
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230078135
|
|
MOHD FAROOQ SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-001-001/259
(BEHRAMGALA)
|
1411004000NRG23200320230316288
|
20/03/2023
|
Tariq Hussain
|
1411004WL055907
|
Tariq Hussain
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230078134
|
|
TARIQ HUSSAIN SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-001-001/382
(BEHRAMGALA)
|
1411004000NRG23200320230316279
|
20/03/2023
|
Shakeel Begum
|
1411004WL055906
|
Shakeel Begum
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230078138
|
|
SHAKEEL AHMED S O BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-001-001/4
(BEHRAMGALA)
|
1411004000NRG23200320230316277
|
20/03/2023
|
Tazeem Akhter
|
1411004WL055905
|
Tazeem Akhter
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230078142
|
|
TAZEEM AKHTER WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-001-001/532
(BEHRAMGALA)
|
1411004000NRG23200320230316292
|
20/03/2023
|
Naseem Begum
|
1411004WL055907
|
Naseem Begum
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230078140
|
|
NASEEM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|