|
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-11-004-009-001/313
(MAHRA)
|
1411004000NRG23261220220126140
|
27/12/2022
|
MOHD SHARIF
|
1411004WL027396
|
MOHD SHARIF
|
00200
|
JAKA0BAFLAZ
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230016425
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-009-001/333
(MAHRA)
|
1411004000NRG23261220220126141
|
27/12/2022
|
Abdul Hamid
|
1411004WL027396
|
Abdul Hamid
|
00200
|
JAKA0BAFLAZ
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230016427
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-009-001/42-A
(MAHRA)
|
1411004000NRG23261220220126143
|
27/12/2022
|
MOHD QASIM
|
1411004WL027396
|
MOHD QASIM
|
00200
|
JAKA0CHANDI
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230016424
|
|
MOHD QASIM S O MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-009-001/478
(MAHRA)
|
1411004000NRG23271220220128939
|
27/12/2022
|
Ahmed Bi
|
1411004WL027898
|
Ahmed Bi
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230016430
|
|
AHMED BI WO MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-009-001/528
(MAHRA)
|
1411004000NRG23261220220125904
|
27/12/2022
|
Kabir Hussain
|
1411004WL027358
|
Kabir Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230016428
|
|
KABIR HUSSAIN SO MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-009-001/67
(MAHRA)
|
1411004000NRG23271220220128945
|
27/12/2022
|
Ishtiaq Ahmed
|
1411004WL027898
|
Ishtiaq Ahmed
|
00200
|
JAKA0CHANDI
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230016431
|
|
MR ISHTIAQ AHMED
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bufliaz
|
JK-11-004-009-001/821
(MAHRA)
|
1411004000NRG23261220220125908
|
27/12/2022
|
SHAFIQ AHMED
|
1411004WL027358
|
SHAFIQ AHMED
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230016426
|
|
SHAFEEQ AHMED SO MOHD SHAREEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-009-001/879
(MAHRA)
|
1411004000NRG23261220220125910
|
27/12/2022
|
SAIN
|
1411004WL027358
|
SAIN
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230016429
|
|
SAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
9
|
Bufliaz
|
JK-11-004-009-001/1011
(MAHRA)
|
1411004000NRG23271220220128938
|
27/12/2022
|
naseem akhter
|
1411004WL027898
|
naseem akhter
|
00200
|
JAKA0GALUTA
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230016432
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
10
|
Bufliaz
|
JK-11-004-009-001/878
(MAHRA)
|
1411004000NRG23261220220125909
|
27/12/2022
|
ZAINAB BI
|
1411004WL027358
|
ZAINAB BI
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230016433
|
|
ZANIB BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|