|
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-11-004-018-001/149
(FAZLABAD BHATAIR)
|
1411004000NRG23091220220100311
|
10/12/2022
|
Tahira parveen
|
1411004WL021513
|
Tahira parveen
|
00200
|
JAKA0FASBAD
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230026452
|
|
TAHIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-018-001/392
(FAZLABAD BHATAIR)
|
1411004000NRG23091220220100305
|
10/12/2022
|
Zulfa Begum
|
1411004WL021512
|
Zulfa Begum
|
00200
|
JAKA0FASBAD
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230026451
|
|
ZULFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-018-001/313
(FAZLABAD BHATAIR)
|
1411004000NRG23091220220100313
|
10/12/2022
|
Mohd Farooq
|
1411004WL021513
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230026448
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-018-001/378
(FAZLABAD BHATAIR)
|
1411004000NRG23091220220100314
|
10/12/2022
|
Ghulam Ahmed
|
1411004WL021513
|
Ghulam Ahmed
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230026450
|
|
GHULAM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-018-001/390
(FAZLABAD BHATAIR)
|
1411004000NRG23091220220100315
|
10/12/2022
|
Mohd Shafiq
|
1411004WL021513
|
Mohd Shafiq
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230026445
|
|
MOHD SHAFIQ SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-018-001/417-B
(FAZLABAD BHATAIR)
|
1411004000NRG23091220220100306
|
10/12/2022
|
Abdul Khaliq
|
1411004WL021512
|
Abdul Khaliq
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230026449
|
|
ABDUL KHALIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-018-001/453
(FAZLABAD BHATAIR)
|
1411004000NRG23091220220100307
|
10/12/2022
|
Kali Begum
|
1411004WL021512
|
Kali Begum
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230026446
|
|
KALI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-018-001/473
(FAZLABAD BHATAIR)
|
1411004000NRG23091220220100316
|
10/12/2022
|
Mohd Nazir
|
1411004WL021513
|
Mohd Nazir
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230026444
|
|
MOHD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-018-001/78
(FAZLABAD BHATAIR)
|
1411004000NRG23091220220100310
|
10/12/2022
|
Mumtaz Ahned
|
1411004WL021512
|
Mumtaz Ahned
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A033230026447
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|