|
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-11-004-007-001/137
(FAZLABAD LOWER-B)
|
1411004000NRG23230320230326252
|
23/03/2023
|
Shahira Kouser
|
1411004WL056920
|
Shahira Kouser
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230093808
|
|
SHAHIRA KOUSR WO RAYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/149
(FAZLABAD LOWER-A)
|
1411004000NRG23230320230326254
|
23/03/2023
|
Fazila Akhter
|
1411004WL056920
|
Fazila Akhter
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230093813
|
|
FAZILA AKHTER WO MUSTAFA AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/424
(FAZLABAD LOWER-A)
|
1411004000NRG23230320230326245
|
23/03/2023
|
Zakir Hussain
|
1411004WL056918
|
Zakir Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093810
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/437-A
(FAZLABAD LOWER-A)
|
1411004000NRG23230320230326249
|
23/03/2023
|
Sharefa Bi
|
1411004WL056919
|
Sharefa Bi
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093807
|
|
SHARIFA BI WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/640-A
(FAZLABAD LOWER-A)
|
1411004000NRG23230320230326244
|
23/03/2023
|
Shabana Kousser
|
1411004WL056917
|
Shabana Kousser
|
00200
|
JAKA0FASBAD
|
565
|
565
|
Processed
|
05/04/2023
|
|
A094230093811
|
|
SHABANA KOUSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-017-001/689
(FAZLABAD LOWER-A)
|
1411004000NRG23230320230326251
|
23/03/2023
|
Tazeem Akhter
|
1411004WL056919
|
Tazeem Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093809
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-017-001/75
(FAZLABAD LOWER-A)
|
1411004000NRG23230320230326248
|
23/03/2023
|
Razia Qayoom
|
1411004WL056918
|
Razia Qayoom
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230093812
|
|
ROZIA QAYOOM DO MOHD QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9645
|
9645
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-017-001/149
(FAZLABAD LOWER-A)
|
1411004000NRG23230320230326253
|
23/03/2023
|
Mustafa Ahmed
|
1411004WL056920
|
Mustafa Ahmed
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Rejected
|
04/04/2023
|
|
A094230093805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Bufliaz
|
JK-11-004-017-001/343
(FAZLABAD LOWER-A)
|
1411004000NRG23230320230326255
|
23/03/2023
|
Abdul Razak
|
1411004WL056920
|
Abdul Razak
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230093806
|
|
ABDUL RAZZAQ SO MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
10
|
Bufliaz
|
JK-11-004-017-001/375
(FAZLABAD LOWER-A)
|
1411004000NRG23230320230326243
|
23/03/2023
|
Shaista Mumtaz
|
1411004WL056917
|
Shaista Mumtaz
|
00200
|
JAKA0SURRAN
|
565
|
565
|
Processed
|
05/04/2023
|
|
A094230093804
|
|
MS SHAISTA MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
565
|
565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12934
|
12934
|
|
|
|
|
|
|
|