|
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-11-004-017-001/603
(FAZLABAD LOWER-A)
|
1411004000NRG23181220220111432
|
19/12/2022
|
Tabssam Qurashi
|
1411004WL024203
|
Tabssam Qurashi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093193
|
|
MRS TABSSAM QURASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-017-001/117
(FAZLABAD LOWER-A)
|
1411004000NRG23181220220111398
|
19/12/2022
|
Maqsooda Begum
|
1411004WL024199
|
Maqsooda Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093016
|
|
MAQSOODA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/291
(FAZLABAD LOWER-A)
|
1411004000NRG23181220220111427
|
19/12/2022
|
Aqab Nasir
|
1411004WL024203
|
Aqab Nasir
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093053
|
|
AQAB NASIR SO MOHD NASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/336-A
(FAZLABAD LOWER-A)
|
1411004000NRG23181220220111399
|
19/12/2022
|
Mahmood Ahmed
|
1411004WL024199
|
Mahmood Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093066
|
|
MEHMOOD AHMED SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/640
(FAZLABAD LOWER-A)
|
1411004000NRG23181220220111433
|
19/12/2022
|
Zeeshan Mehmood
|
1411004WL024203
|
Zeeshan Mehmood
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093192
|
|
ZEESHAN MEHMOOD SO MEHMOOD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-017-001/81
(FAZLABAD LOWER-A)
|
1411004000NRG23191220220112872
|
19/12/2022
|
Mohd Shafi
|
1411004WL024531
|
Mohd Shafi
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093191
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-017-001/86
(FAZLABAD LOWER-A)
|
1411004000NRG23191220220112873
|
19/12/2022
|
Bader Hussain
|
1411004WL024531
|
Bader Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093135
|
|
BADER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-017-001/87
(FAZLABAD LOWER-A)
|
1411004000NRG23191220220112875
|
19/12/2022
|
Mumtaz Ahmed
|
1411004WL024531
|
Mumtaz Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093065
|
|
MUMTAZ AHMED JAMEELA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
9
|
Bufliaz
|
JK-11-004-017-001/342
(FAZLABAD LOWER-A)
|
1411004000NRG23181220220111436
|
19/12/2022
|
Mohd Farooq
|
1411004WL024204
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093096
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-017-001/386
(FAZLABAD LOWER-A)
|
1411004000NRG23181220220111439
|
19/12/2022
|
Raziq Ahmed
|
1411004WL024204
|
Raziq Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093173
|
|
RAZAQ AHMED QURESHI SOLATEEF AHMED QURES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|