|
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-11-004-007-001/200
(FAZLABAD LOWER-B)
|
1411004000NRG23031020220053552
|
03/10/2022
|
Shaheen Akhter
|
1411004WL011348
|
Shaheen Akhter
|
00200
|
JAKA0FASBAD
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
A284220014555
|
|
SHAHEEN AKHTER WO MOHD ARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/247
(FAZLABAD LOWER-B)
|
1411004000NRG23011020220051159
|
03/10/2022
|
Shamshir Afzal
|
1411004WL011034
|
Shamshir Afzal
|
00200
|
JAKA0FASBAD
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
A284220014670
|
|
SHAMSHER AFZAL SO MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/341
(FAZLABAD LOWER-B)
|
1411004000NRG23031020220053535
|
03/10/2022
|
Sanna
|
1411004WL011346
|
Sanna
|
00200
|
JAKA0FASBAD
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
A284220014574
|
|
SUNNA SO KAMALIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/344
(FAZLABAD LOWER-B)
|
1411004000NRG23230920220038284
|
03/10/2022
|
Yaseem Akhter
|
1411004WL009060
|
Yaseem Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220014576
|
|
YASMEEN AKHTER WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-007-001/344
(FAZLABAD LOWER-B)
|
1411004000NRG23300920220049907
|
03/10/2022
|
Yaseem Akhter
|
1411004WL010843
|
Yaseem Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220014575
|
|
YASMEEN AKHTER WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-017-001/331
(FAZLABAD LOWER-A)
|
1411004000NRG23220920220035942
|
03/10/2022
|
Rayaiz Ahmed
|
1411004WL008726
|
Rayaiz Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220014554
|
|
RIYAZ HUSSAIN
|
HDFC BANK LTD(607152)
|
|
7
|
Bufliaz
|
JK-11-004-017-001/331
(FAZLABAD LOWER-A)
|
1411004000NRG23290920220046692
|
03/10/2022
|
Rayaiz Ahmed
|
1411004WL010261
|
Rayaiz Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220014530
|
|
RIYAZ HUSSAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
8
|
Bufliaz
|
JK-11-004-007-001/125
(FAZLABAD LOWER-B)
|
1411004000NRG23011020220051156
|
03/10/2022
|
Imtiaz Ahmed
|
1411004WL011034
|
Imtiaz Ahmed
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
A284220014619
|
|
IMTIAZ MAJEED SO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-007-001/201
(FAZLABAD LOWER-B)
|
1411004000NRG23031020220053553
|
03/10/2022
|
Nazak Hussain
|
1411004WL011348
|
Nazak Hussain
|
00200
|
JAKA0GUNDHI
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
A284220014392
|
|
NAZAK HUSSAIN SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-007-001/207
(FAZLABAD LOWER-B)
|
1411004000NRG23031020220053533
|
03/10/2022
|
Ghulam Rasool
|
1411004WL011346
|
Ghulam Rasool
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
12/10/2022
|
|
A284220014419
|
|
GHULAM RASOOL SO AZIZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|