|
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-11-004-001-001/174
(BEHRAMGALA)
|
1411004000NRG23300320230357967
|
30/03/2023
|
Gulshan begum
|
1411004WL060507
|
Gulshan begum
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230047103
|
|
GULSHAN BEGUM WO SIKANDER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-001-001/282
(BEHRAMGALA)
|
1411004000NRG23300320230358159
|
30/03/2023
|
Tasleem Akhter
|
1411004WL060533
|
Tasleem Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230047104
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-001-001/382
(BEHRAMGALA)
|
1411004000NRG23300320230358120
|
30/03/2023
|
Shakeel Begum
|
1411004WL060523
|
Shakeel Begum
|
00200
|
JAKA0CHANDI
|
1135
|
1135
|
Processed
|
06/05/2023
|
|
A125230047100
|
|
SHAKEEL AHMED S O BADAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-001-001/4
(BEHRAMGALA)
|
1411004000NRG23300320230357942
|
30/03/2023
|
Tazeem Akhter
|
1411004WL060503
|
Tazeem Akhter
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230047102
|
|
TAZEEM AKHTER WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-001-001/571
(BEHRAMGALA)
|
1411004000NRG23300320230358015
|
30/03/2023
|
nazima
|
1411004WL060512
|
nazima
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230047101
|
|
NAZIMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
6
|
Bufliaz
|
JK-11-004-001-001/571
(BEHRAMGALA)
|
1411004000NRG23300320230358014
|
30/03/2023
|
ferdose
|
1411004WL060512
|
ferdose
|
00200
|
JAKA0MANAJA
|
1589
|
1589
|
Processed
|
06/05/2023
|
|
A125230047105
|
|
FERDOSE AKTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|