|
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-11-004-017-001/37
(FAZLABAD LOWER-A)
|
1411004000NRG23240120230171798
|
24/01/2023
|
Mohd Yaqoob
|
1411004WL037171
|
Mohd Yaqoob
|
00200
|
JAKA0FASBAD
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A037230048552
|
|
MOHD YAQOOB SONAM SHAHEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/79
(FAZLABAD LOWER-A)
|
1411004000NRG23240120230171796
|
24/01/2023
|
Mohd Nazir
|
1411004WL037170
|
Mohd Nazir
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A037230048555
|
|
MOHAMMAD NAZIR SO SEFU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/81
(FAZLABAD LOWER-A)
|
1411004000NRG23240120230171800
|
24/01/2023
|
Mohd Shafi
|
1411004WL037171
|
Mohd Shafi
|
00200
|
JAKA0FASBAD
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A037230048554
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/86
(FAZLABAD LOWER-A)
|
1411004000NRG23240120230171801
|
24/01/2023
|
Bader Hussain
|
1411004WL037171
|
Bader Hussain
|
00200
|
JAKA0FASBAD
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A037230048557
|
|
BADER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/87
(FAZLABAD LOWER-A)
|
1411004000NRG23240120230171803
|
24/01/2023
|
Mumtaz Ahmed
|
1411004WL037171
|
Mumtaz Ahmed
|
00200
|
JAKA0FASBAD
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A037230048556
|
|
MUMTAZ AHMED JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
6
|
Bufliaz
|
JK-11-004-017-001/79
(FAZLABAD LOWER-A)
|
1411004000NRG23240120230171797
|
24/01/2023
|
Anwer Bee
|
1411004WL037170
|
Anwer Bee
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A037230048553
|
|
ANWER BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-017-001/552
(FAZLABAD LOWER-A)
|
1411004000NRG23240120230171793
|
24/01/2023
|
Tazeem Akhter
|
1411004WL037170
|
Tazeem Akhter
|
00200
|
JAKA0SAMOTE
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A037230048558
|
|
TAZEEM AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-017-001/553
(FAZLABAD LOWER-A)
|
1411004000NRG23240120230171794
|
24/01/2023
|
Mohd shokeet
|
1411004WL037170
|
Mohd shokeet
|
00200
|
JAKA0SURRAN
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A037230048551
|
|
MOHD SHOKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|