|
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-11-004-016-001/219
(DOGRIAN UPPER)
|
1411004000NRG23270120230181469
|
29/01/2023
|
Zabir Ahmed
|
1411004WL038970
|
Zabir Ahmed
|
00200
|
JAKA0CHANDI
|
227
|
227
|
Processed
|
07/02/2023
|
|
A037230046804
|
|
ZABIR AHMED SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-015-001/10-B
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240120230174631
|
29/01/2023
|
Shaheen akhter
|
1411004WL037616
|
Shaheen akhter
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A037230046781
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-015-001/116
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240120230174632
|
29/01/2023
|
Mohd Shabir
|
1411004WL037616
|
Mohd Shabir
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Processed
|
07/02/2023
|
|
A037230046805
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-015-001/120
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240120230174633
|
29/01/2023
|
Faried Ahmed
|
1411004WL037616
|
Faried Ahmed
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
07/02/2023
|
|
A037230046982
|
|
FARID AHMED SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-015-001/127
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240120230174634
|
29/01/2023
|
Shakeel Ahmed
|
1411004WL037616
|
Shakeel Ahmed
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
07/02/2023
|
|
A037230046887
|
|
SHAKEEL AHMED ZAREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-015-001/189
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23250120230174946
|
29/01/2023
|
Zanib be
|
1411004WL037695
|
Zanib be
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
07/02/2023
|
|
A037230046719
|
|
ZAINAB BI AND MOHD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-015-001/212
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240120230174635
|
29/01/2023
|
Mohd Basharat
|
1411004WL037616
|
Mohd Basharat
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
07/02/2023
|
|
A037230046886
|
|
MOHD BASHARAT HUSSAIN SO SABAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-015-001/231
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23280120230182023
|
29/01/2023
|
Jameel Ahmid
|
1411004WL039115
|
Jameel Ahmid
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230046940
|
|
JAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-015-001/302
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23250120230174947
|
29/01/2023
|
Amir Bhatt
|
1411004WL037695
|
Amir Bhatt
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
07/02/2023
|
|
A037230046983
|
|
AMIR BHATT SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-015-001/653
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23280120230182024
|
29/01/2023
|
Shariaz Ahmee
|
1411004WL039115
|
Shariaz Ahmee
|
00200
|
JAKA0GUNDHI
|
2043
|
2043
|
Processed
|
07/02/2023
|
|
A037230046885
|
|
SHARAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-015-001/86
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23240120230174637
|
29/01/2023
|
Danish Bhatt
|
1411004WL037616
|
Danish Bhatt
|
00200
|
JAKA0GUNDHI
|
681
|
681
|
Processed
|
07/02/2023
|
|
A037230046780
|
|
DANISH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10669
|
10669
|
|
|
|
|
|
|
|