|
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-11-004-003-001/102-A
(CHANDIMARH)
|
1411004000NRG23121220220103080
|
16/12/2022
|
Mohd Amin
|
1411004WL022249
|
Mohd Amin
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230032956
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-003-001/109
(CHANDIMARH)
|
1411004000NRG23111220220101954
|
16/12/2022
|
Gulzar Hussain
|
1411004WL021978
|
Gulzar Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033066
|
|
GULZAR HUSSAIN S/O MOHD BASHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bufliaz
|
JK-11-004-003-001/109
(CHANDIMARH)
|
1411004000NRG23111220220101953
|
16/12/2022
|
MOHD BASHIR
|
1411004WL021978
|
MOHD BASHIR
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230032864
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-003-001/125
(CHANDIMARH)
|
1411004000NRG23111220220101955
|
16/12/2022
|
Mohd Din
|
1411004WL021978
|
Mohd Din
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033096
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-003-001/149
(CHANDIMARH)
|
1411004000NRG23121220220103087
|
16/12/2022
|
Zafar Javid
|
1411004WL022252
|
Zafar Javid
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033038
|
|
ZAFAR JAVED SO MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-003-001/194
(CHANDIMARH)
|
1411004000NRG23131220220103864
|
16/12/2022
|
Mohd Rafi
|
1411004WL022464
|
Mohd Rafi
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230032975
|
|
MOHD RAFI SO BASHIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-003-001/268
(CHANDIMARH)
|
1411004000NRG23121220220103089
|
16/12/2022
|
Anwar Be
|
1411004WL022252
|
Anwar Be
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033039
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-003-001/273
(CHANDIMARH)
|
1411004000NRG23121220220103092
|
16/12/2022
|
Tassadaq hussain
|
1411004WL022253
|
Tassadaq hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033065
|
|
TASSADAQ HUSSAIN S O MOHD ANWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-003-001/294
(CHANDIMARH)
|
1411004000NRG23121220220103093
|
16/12/2022
|
Zuffer ullah
|
1411004WL022253
|
Zuffer ullah
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230032904
|
|
ZAFFAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-003-001/295
(CHANDIMARH)
|
1411004000NRG23111220220101952
|
16/12/2022
|
Shakila Begum
|
1411004WL021977
|
Shakila Begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033095
|
|
SHAKILA BEGUM DO NAIK MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-003-001/30
(CHANDIMARH)
|
1411004000NRG23111220220101962
|
16/12/2022
|
Sunnaullah
|
1411004WL021978
|
Sunnaullah
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033067
|
|
SANAVALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-003-001/450
(CHANDIMARH)
|
1411004000NRG23121220220103081
|
16/12/2022
|
Layaqat Hussain
|
1411004WL022250
|
Layaqat Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230032863
|
|
LAYAQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-003-001/503
(CHANDIMARH)
|
1411004000NRG23121220220103082
|
16/12/2022
|
Ashiq Hussain
|
1411004WL022250
|
Ashiq Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230032903
|
|
ASHIQ HUSSAIN SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-003-001/534
(CHANDIMARH)
|
1411004000NRG23131220220103867
|
16/12/2022
|
Tahira Parveen
|
1411004WL022464
|
Tahira Parveen
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230032936
|
|
TAHIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-003-001/561
(CHANDIMARH)
|
1411004000NRG23121220220103083
|
16/12/2022
|
Talib Hussain
|
1411004WL022250
|
Talib Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033007
|
|
TALIB HUSSAIN SO FEROZE DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-003-001/628
(CHANDIMARH)
|
1411004000NRG23121220220103090
|
16/12/2022
|
Shakeel Ahmed
|
1411004WL022252
|
Shakeel Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230032955
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-003-001/633
(CHANDIMARH)
|
1411004000NRG23121220220103091
|
16/12/2022
|
Mohd Sharief
|
1411004WL022252
|
Mohd Sharief
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230033006
|
|
SHARIEF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-003-001/7
(CHANDIMARH)
|
1411004000NRG23121220220103095
|
16/12/2022
|
Tasffer Hussain
|
1411004WL022253
|
Tasffer Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230032976
|
|
TASFFER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
19
|
Bufliaz
|
JK-11-004-003-001/294
(CHANDIMARH)
|
1411004000NRG23121220220103094
|
16/12/2022
|
Saima kouser
|
1411004WL022253
|
Saima kouser
|
00200
|
JAKA0GUJJAR
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230032826
|
|
SAIMA KOUSER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|