|
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-11-004-017-001/603
(FAZLABAD LOWER-A)
|
1411004000NRG23251220220124385
|
25/12/2022
|
Tabssam Qurashi
|
1411004WL027009
|
Tabssam Qurashi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078232
|
|
MRS TABSSAM QURASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-017-001/117
(FAZLABAD LOWER-A)
|
1411004000NRG23251220220124396
|
25/12/2022
|
Maqsooda Begum
|
1411004WL027011
|
Maqsooda Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230077965
|
|
MAQSOODA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/291
(FAZLABAD LOWER-A)
|
1411004000NRG23251220220124380
|
25/12/2022
|
Aqab Nasir
|
1411004WL027009
|
Aqab Nasir
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078039
|
|
AQAB NASIR SO MOHD NASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/336-A
(FAZLABAD LOWER-A)
|
1411004000NRG23251220220124397
|
25/12/2022
|
Mahmood Ahmed
|
1411004WL027011
|
Mahmood Ahmed
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078186
|
|
MEHMOOD AHMED SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/640
(FAZLABAD LOWER-A)
|
1411004000NRG23251220220124386
|
25/12/2022
|
Zeeshan Mehmood
|
1411004WL027009
|
Zeeshan Mehmood
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078071
|
|
ZEESHAN MEHMOOD SO MEHMOOD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
6
|
Bufliaz
|
JK-11-004-017-001/342
(FAZLABAD LOWER-A)
|
1411004000NRG23251220220124375
|
25/12/2022
|
Mohd Farooq
|
1411004WL027008
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078038
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-017-001/386
(FAZLABAD LOWER-A)
|
1411004000NRG23251220220124378
|
25/12/2022
|
Raziq Ahmed
|
1411004WL027008
|
Raziq Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230077926
|
|
RAZAQ AHMED QURESHI SOLATEEF AHMED QURES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-017-001/8
(FAZLABAD LOWER-A)
|
1411004000NRG23251220220124394
|
25/12/2022
|
Sajid Niaz
|
1411004WL027010
|
Sajid Niaz
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078231
|
|
SAJID NAYAZ QURASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-017-001/8
(FAZLABAD LOWER-A)
|
1411004000NRG23251220220124393
|
25/12/2022
|
Sameer Nayaz
|
1411004WL027010
|
Sameer Nayaz
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230078185
|
|
SAMEER NAYAZ QURASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|