|
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-11-004-012-002/349
(SAILAN)
|
1411004000NRG23040120230142433
|
04/01/2023
|
Mohd Farooq
|
1411004WL030969
|
Mohd Farooq
|
00200
|
JAKA0BAFLAZ
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230009303
|
|
MOHD FAROOQ SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-012-002/233
(SAILAN)
|
1411004000NRG23040120230142428
|
04/01/2023
|
Manzoor Ahmed
|
1411004WL030969
|
Manzoor Ahmed
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230009296
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-012-002/239
(SAILAN)
|
1411004000NRG23040120230142430
|
04/01/2023
|
Mohd Bashir
|
1411004WL030969
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230009297
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-012-002/260
(SAILAN)
|
1411004000NRG23020120230141379
|
04/01/2023
|
Mohd Afzal
|
1411004WL030690
|
Mohd Afzal
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230009298
|
|
Mohd Afzal
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Bufliaz
|
JK-11-004-012-002/342-A
(SAILAN)
|
1411004000NRG23030120230141831
|
04/01/2023
|
Mohd Sadiq
|
1411004WL030796
|
Mohd Sadiq
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230009295
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bufliaz
|
JK-11-004-012-002/581
(SAILAN)
|
1411004000NRG23020120230141377
|
04/01/2023
|
Zafer Iqbal
|
1411004WL030689
|
Zafer Iqbal
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230009304
|
|
ZAFFAR IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-012-002/125
(SAILAN)
|
1411004000NRG23040120230142348
|
04/01/2023
|
Manzoor Hussain
|
1411004WL030943
|
Manzoor Hussain
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Rejected
|
04/02/2023
|
|
A035230009299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Bufliaz
|
JK-11-004-012-002/132
(SAILAN)
|
1411004000NRG23040120230142350
|
04/01/2023
|
Ghulam Ahmed
|
1411004WL030943
|
Ghulam Ahmed
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230009300
|
|
GHULAM AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bufliaz
|
JK-11-004-012-002/202
(SAILAN)
|
1411004000NRG23040120230142426
|
04/01/2023
|
Mohd Hussain
|
1411004WL030969
|
Mohd Hussain
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230009301
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-012-002/260
(SAILAN)
|
1411004000NRG23020120230141378
|
04/01/2023
|
Mohd kabir
|
1411004WL030690
|
Mohd kabir
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230009302
|
|
MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-012-002/47
(SAILAN)
|
1411004000NRG23040120230142434
|
04/01/2023
|
Mohd Bashir
|
1411004WL030969
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
05/02/2023
|
|
A035230009294
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|