|
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-11-004-012-002/230
(SAILAN)
|
1411004000NRG23281220220130089
|
28/12/2022
|
Misri
|
1411004WL028220
|
Misri
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230094811
|
|
MISSRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-012-002/441
(SAILAN)
|
1411004000NRG23281220220130707
|
28/12/2022
|
Ab Rashid
|
1411004WL028353
|
Ab Rashid
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230094662
|
|
ABDUL RASHID GULAB DIN
|
KARNATAKA BANK LTD(607270)
|
|
3
|
Bufliaz
|
JK-11-004-012-002/483
(SAILAN)
|
1411004000NRG23281220220130712
|
28/12/2022
|
Mohd shabir
|
1411004WL028353
|
Mohd shabir
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230094696
|
|
MUHAMMAD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-012-002/604
(SAILAN)
|
1411004000NRG23281220220130714
|
28/12/2022
|
Shoket Hussain
|
1411004WL028353
|
Shoket Hussain
|
00200
|
JAKA0CHANDI
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230094697
|
|
SHOKET HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-012-002/446
(SAILAN)
|
1411004000NRG23281220220130709
|
28/12/2022
|
ghulam abas
|
1411004WL028353
|
ghulam abas
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230094663
|
|
GHULAM ABASS SO GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
6
|
Bufliaz
|
JK-11-004-012-002/104
(SAILAN)
|
1411004000NRG23281220220130081
|
28/12/2022
|
Munir Hussain
|
1411004WL028220
|
Munir Hussain
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230094978
|
|
MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-012-002/51
(SAILAN)
|
1411004000NRG23281220220130713
|
28/12/2022
|
Zareen Akther
|
1411004WL028353
|
Zareen Akther
|
00200
|
JAKA0SURRAN
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230094583
|
|
ZAREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|