|
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-11-004-008-001/142
(FAZLABAD UPPER)
|
1411004000NRG23191220220112943
|
19/12/2022
|
Mohd Bashir
|
1411004WL024543
|
Mohd Bashir
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230082820
|
|
MR MOHD BASHIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bufliaz
|
JK-11-004-008-001/179
(FAZLABAD UPPER)
|
1411004000NRG23191220220112939
|
19/12/2022
|
Mohd Fazal
|
1411004WL024542
|
Mohd Fazal
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230082754
|
|
MOHD FAZAL MANHAS SO BEHRAM DIN KHAN MAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-008-001/456
(FAZLABAD UPPER)
|
1411004000NRG23191220220112952
|
19/12/2022
|
Saleema Akhter
|
1411004WL024545
|
Saleema Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230082734
|
|
SALEEMA AKHTER WO ZAFAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-008-001/459
(FAZLABAD UPPER)
|
1411004000NRG23191220220112961
|
19/12/2022
|
Mukhter Ahmed
|
1411004WL024546
|
Mukhter Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230082707
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-008-001/466
(FAZLABAD UPPER)
|
1411004000NRG23191220220112941
|
19/12/2022
|
Naiz Ahmed
|
1411004WL024542
|
Naiz Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230082797
|
|
NAIZ AHMED MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-008-001/466
(FAZLABAD UPPER)
|
1411004000NRG23191220220112942
|
19/12/2022
|
zoyia manhas
|
1411004WL024542
|
zoyia manhas
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230082755
|
|
ZOYIA MANHAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-008-001/59
(FAZLABAD UPPER)
|
1411004000NRG23191220220112953
|
19/12/2022
|
Azar mehmood
|
1411004WL024545
|
Azar mehmood
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230082722
|
|
AZAR MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-008-001/593
(FAZLABAD UPPER)
|
1411004000NRG23191220220112938
|
19/12/2022
|
Azmat
|
1411004WL024541
|
Azmat
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230082686
|
|
AZMAT BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-008-001/593
(FAZLABAD UPPER)
|
1411004000NRG23191220220112936
|
19/12/2022
|
Mohd Haneef
|
1411004WL024541
|
Mohd Haneef
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230082708
|
|
MOHD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-008-001/670
(FAZLABAD UPPER)
|
1411004000NRG23191220220112933
|
19/12/2022
|
amjad khan
|
1411004WL024540
|
amjad khan
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230082798
|
|
AMJAD KHAN SO MOHD RAZAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-008-001/82
(FAZLABAD UPPER)
|
1411004000NRG23191220220112956
|
19/12/2022
|
Rayasat Khan
|
1411004WL024545
|
Rayasat Khan
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230082733
|
|
RAYASAT KHAN SO LATE MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-008-001/676
(FAZLABAD UPPER)
|
1411004000NRG23191220220112954
|
19/12/2022
|
arfana kouser
|
1411004WL024545
|
arfana kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230082767
|
|
MISS IRFANA KAUSAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bufliaz
|
JK-11-004-018-001/270
(FAZLABAD BHATAIR)
|
1411004000NRG23191220220112957
|
19/12/2022
|
Manzoor Hussain
|
1411004WL024545
|
Manzoor Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230082685
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|