|
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-11-004-007-001/120
(FAZLABAD LOWER-B)
|
1411004000NRG23020120230140111
|
02/01/2023
|
Freeda Begum
|
1411004WL030410
|
Freeda Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230034792
|
|
FARIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/307
(FAZLABAD LOWER-B)
|
1411004000NRG23020120230140103
|
02/01/2023
|
Kabir Din
|
1411004WL030409
|
Kabir Din
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230034723
|
|
KABIR DIN SO FAIZ ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/404
(FAZLABAD LOWER-B)
|
1411004000NRG23020120230140112
|
02/01/2023
|
Majeed hussian
|
1411004WL030410
|
Majeed hussian
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230034760
|
|
MAJEED HUSSAIN S O KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/404
(FAZLABAD LOWER-B)
|
1411004000NRG23020120230140113
|
02/01/2023
|
Shahien Akther
|
1411004WL030410
|
Shahien Akther
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230034634
|
|
SHAHIEN AKHTER WO MAJIED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-007-001/456
(FAZLABAD LOWER-B)
|
1411004000NRG23020120230140106
|
02/01/2023
|
Habib Ullah
|
1411004WL030409
|
Habib Ullah
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230034771
|
|
HABIB ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-007-001/456
(FAZLABAD LOWER-B)
|
1411004000NRG23020120230140107
|
02/01/2023
|
Mohd Akbar
|
1411004WL030409
|
Mohd Akbar
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230034632
|
|
MOHD AKBAR SO LT GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-007-001/493-A
(FAZLABAD LOWER-B)
|
1411004000NRG23020120230140094
|
02/01/2023
|
Nazmeen Akhter
|
1411004WL030407
|
Nazmeen Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230034770
|
|
NAZMEEN AKHTER DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-007-001/517
(FAZLABAD LOWER-B)
|
1411004000NRG23020120230140109
|
02/01/2023
|
Imroz Malik
|
1411004WL030409
|
Imroz Malik
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230034724
|
|
IMROZ MALIK SO SHAKOOR AHMED MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-007-001/517
(FAZLABAD LOWER-B)
|
1411004000NRG23020120230140108
|
02/01/2023
|
Tahiba Shakoor
|
1411004WL030409
|
Tahiba Shakoor
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230034743
|
|
TAHIBA SHAKOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-017-001/351
(FAZLABAD LOWER-A)
|
1411004000NRG23020120230140096
|
02/01/2023
|
Shakeel Ahmed
|
1411004WL030407
|
Shakeel Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230034633
|
|
SHAKEEL AHMED MIRZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-007-001/291
(FAZLABAD LOWER-B)
|
1411004000NRG23020120230140097
|
02/01/2023
|
Mohd Iqbal
|
1411004WL030408
|
Mohd Iqbal
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230034708
|
|
MR MOHD IQBAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bufliaz
|
JK-11-004-007-001/307
(FAZLABAD LOWER-B)
|
1411004000NRG23020120230140104
|
02/01/2023
|
Sakina Begum
|
1411004WL030409
|
Sakina Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230034653
|
|
SAKINA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-007-001/623
(FAZLABAD LOWER-B)
|
1411004000NRG23020120230140095
|
02/01/2023
|
Zarina Begum
|
1411004WL030407
|
Zarina Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230034707
|
|
ZAREENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
14
|
Bufliaz
|
JK-11-004-007-001/397
(FAZLABAD LOWER-B)
|
1411004000NRG23020120230140099
|
02/01/2023
|
Javid Iqbal
|
1411004WL030408
|
Javid Iqbal
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230034742
|
|
JAVID IQBAL SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|