|
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-11-004-007-001/214
(FAZLABAD LOWER-B)
|
1411004000NRG23200920220033159
|
21/09/2022
|
Nariaz Malik
|
1411004WL008245
|
Nariaz Malik
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220002553
|
|
NARAIZ MALIK S O TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/241
(FAZLABAD LOWER-B)
|
1411004000NRG23200920220033201
|
21/09/2022
|
Mohd Haneef
|
1411004WL008249
|
Mohd Haneef
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
27/09/2022
|
|
A268220002549
|
|
MOHD HANEEF SO MOHD HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/247
(FAZLABAD LOWER-B)
|
1411004000NRG23190920220032957
|
21/09/2022
|
Shamshir Afzal
|
1411004WL008220
|
Shamshir Afzal
|
00200
|
JAKA0FASBAD
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220002547
|
|
SHAMSHER AFZAL SO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/344
(FAZLABAD LOWER-B)
|
1411004000NRG23170920220030689
|
21/09/2022
|
Yaseem Akhter
|
1411004WL007862
|
Yaseem Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220002552
|
|
YASMEEN AKHTER WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-007-001/348
(FAZLABAD LOWER-B)
|
1411004000NRG23200920220033154
|
21/09/2022
|
Tabassam Bader
|
1411004WL008244
|
Tabassam Bader
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220002551
|
|
TABUSSAM BADAR WO SHAMSHEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-007-001/425
(FAZLABAD LOWER-B)
|
1411004000NRG23200920220033164
|
21/09/2022
|
Shafeeq Ahmed
|
1411004WL008245
|
Shafeeq Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220002550
|
|
SHAFEEQ AHMED MALIK S O KHADAM HUSSAIN M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-017-001/331
(FAZLABAD LOWER-A)
|
1411004000NRG23150920220026324
|
21/09/2022
|
Rayaiz Ahmed
|
1411004WL007201
|
Rayaiz Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220002546
|
|
RIYAZ HUSSAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-007-001/125
(FAZLABAD LOWER-B)
|
1411004000NRG23190920220032954
|
21/09/2022
|
Imtiaz Ahmed
|
1411004WL008220
|
Imtiaz Ahmed
|
00200
|
JAKA0GUNDHI
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220002544
|
|
IMTIAZ MAJEED SO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-007-001/320
(FAZLABAD LOWER-B)
|
1411004000NRG23200920220033160
|
21/09/2022
|
Aishtaq Ahmed
|
1411004WL008245
|
Aishtaq Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220002548
|
|
ISHTIAQ AHMED SO TAJ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-007-001/443
(FAZLABAD LOWER-B)
|
1411004000NRG23200920220033156
|
21/09/2022
|
Mohd Shakeel
|
1411004WL008244
|
Mohd Shakeel
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220002545
|
|
MOHD SHAKEEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12939
|
12939
|
|
|
|
|
|
|
|