|
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-11-004-017-001/120
(FAZLABAD LOWER-A)
|
1411004000NRG23170320230305439
|
17/03/2023
|
Rukhsar Malik
|
1411004WL054801
|
Rukhsar Malik
|
00200
|
JAKA0FASBAD
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230342545
|
|
RUKHSAR MALIK DO NASIB ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/25
(FAZLABAD LOWER-A)
|
1411004000NRG23170320230305433
|
17/03/2023
|
Mohd Rafiq
|
1411004WL054800
|
Mohd Rafiq
|
00200
|
JAKA0FASBAD
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230342548
|
|
MOHD RAFIQ SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/611
(FAZLABAD LOWER-A)
|
1411004000NRG23170320230305435
|
17/03/2023
|
Arslan Javeid
|
1411004WL054800
|
Arslan Javeid
|
00200
|
JAKA0FASBAD
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230342546
|
|
ARSLAN JAVEID S/O JAVEID IQBAL
|
UCO BANK(607066)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/662-A
(FAZLABAD LOWER-A)
|
1411004000NRG23170320230305436
|
17/03/2023
|
Zahir Ahmed
|
1411004WL054800
|
Zahir Ahmed
|
00200
|
JAKA0FASBAD
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230342544
|
|
ZAHIR AHMED SO MOHD AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-017-001/435-A
(FAZLABAD LOWER-A)
|
1411004000NRG23170320230305434
|
17/03/2023
|
Tanzeer Ahmed
|
1411004WL054800
|
Tanzeer Ahmed
|
00200
|
JAKA0SAMOTE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230342547
|
|
TANZEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
6
|
Bufliaz
|
JK-11-004-017-001/95
(FAZLABAD LOWER-A)
|
1411004000NRG23170320230305437
|
17/03/2023
|
Zahid iqbal
|
1411004WL054800
|
Zahid iqbal
|
00200
|
JAKA0SURRAN
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230342543
|
|
ZAHID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|