|
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-11-004-008-001/275
(FAZLABAD UPPER)
|
1411004000NRG23251220220124494
|
25/12/2022
|
Mohd Sadiq
|
1411004WL027040
|
Mohd Sadiq
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039495
|
|
MOHD SADIQ AND SAJAD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-008-001/276
(FAZLABAD UPPER)
|
1411004000NRG23251220220124496
|
25/12/2022
|
saeika kouser
|
1411004WL027040
|
saeika kouser
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039500
|
|
SAIQA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-008-001/439
(FAZLABAD UPPER)
|
1411004000NRG23251220220124487
|
25/12/2022
|
Ishtaq Ahmed
|
1411004WL027038
|
Ishtaq Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039499
|
|
ISHTIAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-008-001/569
(FAZLABAD UPPER)
|
1411004000NRG23251220220124497
|
25/12/2022
|
Shazia Kouser
|
1411004WL027040
|
Shazia Kouser
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039498
|
|
SHAZIA KOUSER WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-008-001/571
(FAZLABAD UPPER)
|
1411004000NRG23251220220124498
|
25/12/2022
|
aftab ahmed
|
1411004WL027040
|
aftab ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039496
|
|
AFTAB AHMED AND GULSHAN BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-008-001/82
(FAZLABAD UPPER)
|
1411004000NRG23251220220124500
|
25/12/2022
|
Sanina Kosser
|
1411004WL027040
|
Sanina Kosser
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039497
|
|
SANANA KOUSER DO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-018-001/175
(FAZLABAD BHATAIR)
|
1411004000NRG23251220220124501
|
25/12/2022
|
Imran Khan
|
1411004WL027040
|
Imran Khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039501
|
|
IMRAN KHAN SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-018-001/182
(FAZLABAD BHATAIR)
|
1411004000NRG23251220220124502
|
25/12/2022
|
Mohd Azum
|
1411004WL027040
|
Mohd Azum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039493
|
|
MOHAMMAD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-018-001/182
(FAZLABAD BHATAIR)
|
1411004000NRG23251220220124503
|
25/12/2022
|
Sabaza Bee
|
1411004WL027040
|
Sabaza Bee
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039494
|
|
SABZA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|