|
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-11-004-017-001/274
(FAZLABAD LOWER-A)
|
1411004000NRG23261020220074160
|
26/10/2022
|
Majid Hamid
|
1411004WL015270
|
Majid Hamid
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220000841
|
|
MAJID HAMID MALIK SO MOHD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/409
(FAZLABAD LOWER-A)
|
1411004000NRG23261020220073831
|
26/10/2022
|
Mohd Shabir
|
1411004WL015205
|
Mohd Shabir
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220000843
|
|
MR MOHMAD SHABIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/410
(FAZLABAD LOWER-A)
|
1411004000NRG23261020220073832
|
26/10/2022
|
Barkat Hussain
|
1411004WL015205
|
Barkat Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220000844
|
|
BARKAT HUSSAIN SO ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/494
(FAZLABAD LOWER-A)
|
1411004000NRG23261020220074167
|
26/10/2022
|
Nazir Hussain
|
1411004WL015271
|
Nazir Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220000840
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/50
(FAZLABAD LOWER-A)
|
1411004000NRG23261020220074168
|
26/10/2022
|
Nazir Hussain
|
1411004WL015271
|
Nazir Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220000842
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
Bufliaz
|
JK-11-004-017-001/396
(FAZLABAD LOWER-A)
|
1411004000NRG23261020220074139
|
26/10/2022
|
Zahira Parveen
|
1411004WL015268
|
Zahira Parveen
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220000839
|
|
ZAHIRA PARVEEN W O PERWAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-017-001/452
(FAZLABAD LOWER-A)
|
1411004000NRG23261020220074141
|
26/10/2022
|
Nagina Begum
|
1411004WL015268
|
Nagina Begum
|
00200
|
JAKA0SURRAN
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220000838
|
|
NAGINA BEGUM WO AURANGZEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|