|
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)
|
1411004000NRG23120720220008279
|
12/07/2022
|
Shaheen Akhter
|
1411004WL002439
|
Shaheen Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001103
|
|
SHAHEEN AKHTER WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/218
(FAZLABAD LOWER-B)
|
1411004000NRG23120720220008293
|
12/07/2022
|
GAFTOOR aHMED
|
1411004WL002441
|
GAFTOOR aHMED
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001101
|
|
GUFTOOR AHMED SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/250
(FAZLABAD LOWER-B)
|
1411004000NRG23120720220008272
|
12/07/2022
|
Mumtaz Ahmed
|
1411004WL002437
|
Mumtaz Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001104
|
|
MUMTAZ AHMED SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/250
(FAZLABAD LOWER-B)
|
1411004000NRG23120720220008273
|
12/07/2022
|
Shahien Akhter
|
1411004WL002437
|
Shahien Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001105
|
|
SHAHIEN AKHTER WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-007-001/255
(FAZLABAD LOWER-B)
|
1411004000NRG23120720220008286
|
12/07/2022
|
Zabir Ahmed
|
1411004WL002440
|
Zabir Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001107
|
|
ZABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-007-001/338
(FAZLABAD LOWER-B)
|
1411004000NRG23120720220008282
|
12/07/2022
|
Zainab bi
|
1411004WL002439
|
Zainab bi
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001102
|
|
ZAINAB BI WO MOHAMMED ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-007-001/344
(FAZLABAD LOWER-B)
|
1411004000NRG23120720220008290
|
12/07/2022
|
Yaseem Akhter
|
1411004WL002440
|
Yaseem Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001100
|
|
YASMEEN AKHTER WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-007-001/376
(FAZLABAD LOWER-B)
|
1411004000NRG23120720220008291
|
12/07/2022
|
Shamim Akther
|
1411004WL002440
|
Shamim Akther
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220001106
|
|
SHAMIM AKHTER WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|