|
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-11-004-005-001/118
(DOGRIAN LOWER)
|
1411004000NRG23131220220103873
|
17/12/2022
|
Mohd Rafiq
|
1411004WL022466
|
Mohd Rafiq
|
00200
|
JAKA0CHANDI
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230049401
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-005-001/175
(DOGRIAN LOWER)
|
1411004000NRG23111220220101936
|
17/12/2022
|
Mohd Kabir
|
1411004WL021973
|
Mohd Kabir
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230049402
|
|
MOHD KABIR SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-005-001/202
(DOGRIAN LOWER)
|
1411004000NRG23111220220101945
|
17/12/2022
|
Mohd Shakeel
|
1411004WL021976
|
Mohd Shakeel
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230049400
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-005-001/209
(DOGRIAN LOWER)
|
1411004000NRG23131220220103869
|
17/12/2022
|
Bagh Hussain
|
1411004WL022465
|
Bagh Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230049405
|
|
BAGH HUSSAIN S/O MOHD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bufliaz
|
JK-11-004-005-001/229
(DOGRIAN LOWER)
|
1411004000NRG23141220220105544
|
17/12/2022
|
Majad khan
|
1411004WL022918
|
Majad khan
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230049406
|
|
MAJAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-005-001/229
(DOGRIAN LOWER)
|
1411004000NRG23141220220105543
|
17/12/2022
|
Mohd Hussain
|
1411004WL022918
|
Mohd Hussain
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230049403
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-005-001/267
(DOGRIAN LOWER)
|
1411004000NRG23111220220101938
|
17/12/2022
|
Mohd Shabir
|
1411004WL021973
|
Mohd Shabir
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230049404
|
|
MOHAMMAD SHABIR SO MOHAMMAD SIDDIQUE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-005-001/57
(DOGRIAN LOWER)
|
1411004000NRG23141220220104917
|
17/12/2022
|
Abdul Rashid
|
1411004WL022741
|
Abdul Rashid
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
04/02/2023
|
|
A034230049399
|
|
ABDUL RASHID SO JAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|