|
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-11-004-002-001/285
(BUFLIAZ LOWER-B)
|
1411004000NRG23191020220068905
|
28/10/2022
|
Hadait Khan
|
1411004WL014252
|
Hadait Khan
|
00184
|
JAKA0GRAMEN
|
1362
|
1362
|
Processed
|
03/11/2022
|
|
A307220001611
|
|
HADIAT KHAN S/O MIR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-002-001/414
(BUFLIAZ LOWER-B)
|
1411004000NRG23211020220070692
|
28/10/2022
|
Mohd Rashid
|
1411004WL014556
|
Mohd Rashid
|
00184
|
JAKA0GRAMEN
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220001610
|
|
MOHD RASHID SO BURHAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-002-001/43
(BUFLIAZ LOWER-B)
|
1411004000NRG23191020220068845
|
28/10/2022
|
Wazir Khan
|
1411004WL014242
|
Wazir Khan
|
00184
|
JAKA0GRAMEN
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
A307220001612
|
|
WAZIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-002-001/143
(BUFLIAZ LOWER-B)
|
1411004000NRG23211020220070689
|
28/10/2022
|
Abas Khan
|
1411004WL014556
|
Abas Khan
|
00200
|
JAKA0GUNDHI
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220001609
|
|
ABBAS KHAN S/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
Bufliaz
|
JK-11-004-002-001/418
(BUFLIAZ LOWER-B)
|
1411004000NRG23271020220075373
|
28/10/2022
|
Faiz Akber
|
1411004WL015502
|
Faiz Akber
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220001608
|
|
FAIZ AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-002-001/461
(BUFLIAZ LOWER-B)
|
1411004000NRG23191020220068858
|
28/10/2022
|
Thair mehmood
|
1411004WL014243
|
Thair mehmood
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
03/11/2022
|
|
A307220001613
|
|
TAHIR MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-002-001/56
(BUFLIAZ LOWER-B)
|
1411004000NRG23281020220076257
|
28/10/2022
|
Buzrag Bee
|
1411004WL015647
|
Buzrag Bee
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Rejected
|
03/11/2022
|
|
A307220001614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Bufliaz
|
JK-11-004-002-001/56
(BUFLIAZ LOWER-B)
|
1411004000NRG23211020220071219
|
28/10/2022
|
Buzrag Bee
|
1411004WL014654
|
Buzrag Bee
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Rejected
|
03/11/2022
|
|
A307220001615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|