|
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-11-004-007-001/315
(FAZLABAD LOWER-B)
|
1411004000NRG23230120230169852
|
23/01/2023
|
Maqsood Ahmed
|
1411004WL036801
|
Maqsood Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230053989
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/359
(FAZLABAD LOWER-B)
|
1411004000NRG23230120230169847
|
23/01/2023
|
Mushtaq Ahmed
|
1411004WL036800
|
Mushtaq Ahmed
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230053987
|
|
MUSHTAQ AHMED AND NISHAT PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/362
(FAZLABAD LOWER-B)
|
1411004000NRG23230120230169848
|
23/01/2023
|
Feraz Ahmed
|
1411004WL036800
|
Feraz Ahmed
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230053986
|
|
FERAZ AHMED MALIK SO MOHD RASHID MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/468
(FAZLABAD LOWER-B)
|
1411004000NRG23230120230169850
|
23/01/2023
|
Nazia Anjum
|
1411004WL036800
|
Nazia Anjum
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230053984
|
|
NAZIA ANJUMN WO IKHLAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-007-001/469
(FAZLABAD LOWER-B)
|
1411004000NRG23230120230169853
|
23/01/2023
|
Mohd Sadiq
|
1411004WL036801
|
Mohd Sadiq
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230053988
|
|
MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-007-001/586
(FAZLABAD LOWER-B)
|
1411004000NRG23230120230169851
|
23/01/2023
|
Rashida Bi
|
1411004WL036800
|
Rashida Bi
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230053985
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-007-001/627-A
(FAZLABAD LOWER-B)
|
1411004000NRG23230120230169854
|
23/01/2023
|
Shubina kousar
|
1411004WL036801
|
Shubina kousar
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230053983
|
|
SHUBINA KOUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|