|
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-11-004-020-001/218
(BHUNIKHET)
|
1411004000NRG23300120230185874
|
31/01/2023
|
MOHD SHARIEF
|
1411004WL039897
|
MOHD SHARIEF
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
09/02/2023
|
|
A039230004883
|
|
MUHAMMAD SHARIEF SO MUHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-020-001/247
(BHUNIKHET)
|
1411004000NRG23300120230185876
|
31/01/2023
|
MOHD SADEE
|
1411004WL039898
|
MOHD SADEE
|
00200
|
JAKA0CHANDI
|
2270
|
2270
|
Processed
|
09/02/2023
|
|
A039230004884
|
|
MOHD SADEEQ SO MIR HUSSAUN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-020-001/306-A
(BHUNIKHET)
|
1411004000NRG23290120230183223
|
31/01/2023
|
Mohd Iqbal Khan
|
1411004WL039364
|
Mohd Iqbal Khan
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
09/02/2023
|
|
A039230004885
|
|
MOHD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-020-001/424
(BHUNIKHET)
|
1411004000NRG23310120230188787
|
31/01/2023
|
anjum ara
|
1411004WL040572
|
anjum ara
|
00200
|
JAKA0SAMOTE
|
1135
|
1135
|
Processed
|
09/02/2023
|
|
A039230004886
|
|
ANJUM ARA W/O MOHD FAROOQ MALIK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-020-001/430
(BHUNIKHET)
|
1411004000NRG23310120230188789
|
31/01/2023
|
sameena akhter
|
1411004WL040572
|
sameena akhter
|
00200
|
JAKA0SURRAN
|
1135
|
1135
|
Processed
|
09/02/2023
|
|
A039230004882
|
|
SAMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|