|
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-11-004-015-001/234
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23020920220019043
|
02/09/2022
|
Mohd Naseer
|
1411004WL005524
|
Mohd Naseer
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
16/09/2022
|
|
A258220006614
|
|
MOHD NASEER SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-015-001/297
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23020920220019044
|
02/09/2022
|
Kafait Begum
|
1411004WL005525
|
Kafait Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
16/09/2022
|
|
A258220006616
|
|
KAFAITA BEGUM WO SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-015-001/301
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23020920220019054
|
02/09/2022
|
Safeer Begum
|
1411004WL005528
|
Safeer Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
16/09/2022
|
|
A258220006613
|
|
SAFEER BEGUM WO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-015-001/303
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23020920220019040
|
02/09/2022
|
Mohd MASHOOQ
|
1411004WL005523
|
Mohd MASHOOQ
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
16/09/2022
|
|
A258220006615
|
|
MOHD MASHOOQ SO SHAH JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-015-001/56
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23020920220019045
|
02/09/2022
|
MANIZA BEGUM
|
1411004WL005525
|
MANIZA BEGUM
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
16/09/2022
|
|
A258220006610
|
|
MANIZA SO JAMAL DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-015-001/587
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23020920220019047
|
02/09/2022
|
Abida Kouser
|
1411004WL005526
|
Abida Kouser
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
16/09/2022
|
|
A258220006617
|
|
ABIDA KAUSAR WO ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-015-001/599
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23020920220019055
|
02/09/2022
|
Parveen AKhter
|
1411004WL005528
|
Parveen AKhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
16/09/2022
|
|
A258220006612
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-015-001/607
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23020920220019046
|
02/09/2022
|
Maryam Be
|
1411004WL005525
|
Maryam Be
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
16/09/2022
|
|
A258220006611
|
|
MARYAM BI WO DULHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|