|
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-11-004-017-001/31
(FAZLABAD LOWER-A)
|
1411004000NRG23131020220064559
|
19/10/2022
|
Sahood Iqbal
|
1411004WL013369
|
Sahood Iqbal
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/10/2022
|
|
A300220001098
|
|
SAHOOD IQBAL SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/315
(FAZLABAD LOWER-A)
|
1411004000NRG23131020220064560
|
19/10/2022
|
Fahina Massarat
|
1411004WL013369
|
Fahina Massarat
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/10/2022
|
|
A300220001100
|
|
FAHINA MASSART
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/410
(FAZLABAD LOWER-A)
|
1411004000NRG23131020220064563
|
19/10/2022
|
Barkat Hussain
|
1411004WL013370
|
Barkat Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/10/2022
|
|
A300220001101
|
|
BARKAT HUSSAIN SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/79
(FAZLABAD LOWER-A)
|
1411004000NRG23131020220064546
|
19/10/2022
|
Mohd Nazir
|
1411004WL013368
|
Mohd Nazir
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
27/10/2022
|
|
A300220001099
|
|
MOHAMMAD NAZIR SO SEFU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-017-001/121
(FAZLABAD LOWER-A)
|
1411004000NRG23131020220064555
|
19/10/2022
|
Mohd Rashid
|
1411004WL013369
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/10/2022
|
|
A300220001097
|
|
MOH D RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-017-001/269
(FAZLABAD LOWER-A)
|
1411004000NRG23161020220066264
|
19/10/2022
|
Ghulam Hussain
|
1411004WL013674
|
Ghulam Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/10/2022
|
|
A300220001103
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-017-001/80
(FAZLABAD LOWER-A)
|
1411004000NRG23131020220064548
|
19/10/2022
|
Bagh Hussain
|
1411004WL013368
|
Bagh Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
27/10/2022
|
|
A300220001102
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-017-001/18
(FAZLABAD LOWER-A)
|
1411004000NRG23161020220066262
|
19/10/2022
|
Mohd Bashir
|
1411004WL013674
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
27/10/2022
|
|
A300220001104
|
|
MOHD BASHIR SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|