|
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-11-004-017-001/265-A
(FAZLABAD LOWER-A)
|
1411004000NRG23271220220128807
|
27/12/2022
|
Ahmed Hussain
|
1411004WL027876
|
Ahmed Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230105099
|
|
AHMED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-017-001/326
(FAZLABAD LOWER-A)
|
1411004000NRG23271220220128785
|
27/12/2022
|
Mohd Yaqoub
|
1411004WL027872
|
Mohd Yaqoub
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230105131
|
|
MOHD YAQOOB SO MOHD HAFAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-017-001/448
(FAZLABAD LOWER-A)
|
1411004000NRG23271220220128793
|
27/12/2022
|
Miniza Begum
|
1411004WL027873
|
Miniza Begum
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230105070
|
|
MANIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-017-001/46
(FAZLABAD LOWER-A)
|
1411004000NRG23271220220128810
|
27/12/2022
|
Majeed Ahmed
|
1411004WL027877
|
Majeed Ahmed
|
00200
|
JAKA0FASBAD
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230105162
|
|
MAJID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-017-001/593
(FAZLABAD LOWER-A)
|
1411004000NRG23271220220128789
|
27/12/2022
|
Naseem Akhter
|
1411004WL027872
|
Naseem Akhter
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230105132
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-017-001/63
(FAZLABAD LOWER-A)
|
1411004000NRG23271220220128802
|
27/12/2022
|
Mohd Sadeeq
|
1411004WL027874
|
Mohd Sadeeq
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230105042
|
|
MOHD SADEEQ SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-017-001/63
(FAZLABAD LOWER-A)
|
1411004000NRG23271220220128803
|
27/12/2022
|
Wazahit Hussain
|
1411004WL027874
|
Wazahit Hussain
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230104917
|
|
WAZHAT HUSSAIN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-017-001/633
(FAZLABAD LOWER-A)
|
1411004000NRG23271220220128813
|
27/12/2022
|
Zabir Ahmed
|
1411004WL027877
|
Zabir Ahmed
|
00200
|
JAKA0FASBAD
|
2043
|
2043
|
Processed
|
04/02/2023
|
|
A034230105223
|
|
ZABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-017-001/703
(FAZLABAD LOWER-A)
|
1411004000NRG23271220220128795
|
27/12/2022
|
Tazeem Akhter
|
1411004WL027873
|
Tazeem Akhter
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230105222
|
|
TAZEEM AKHTER WO INTKHAB ALAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-017-001/705
(FAZLABAD LOWER-A)
|
1411004000NRG23271220220128791
|
27/12/2022
|
Sajad Hanief
|
1411004WL027872
|
Sajad Hanief
|
00200
|
JAKA0FASBAD
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230105130
|
|
SAJAD HANIF SO MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-017-001/241-B
(FAZLABAD LOWER-A)
|
1411004000NRG23271220220128806
|
27/12/2022
|
Attaullah khan
|
1411004WL027876
|
Attaullah khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230105100
|
|
ATTAULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-017-001/373
(FAZLABAD LOWER-A)
|
1411004000NRG23271220220128804
|
27/12/2022
|
Shabir Ahmed
|
1411004WL027875
|
Shabir Ahmed
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230105098
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19295
|
19295
|
|
|
|
|
|
|
|