|
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-11-004-018-001/223
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138157
|
08/12/2023
|
Aftab Ahmed
|
1411004018WL030362
|
Aftab Ahmed
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240013988
|
|
AFTAB AHMED SO SADEEQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-018-001/302-A
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138171
|
08/12/2023
|
Manir Hussain
|
1411004018WL030364
|
Manir Hussain
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240013948
|
|
MUNIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-018-001/333
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138142
|
08/12/2023
|
Abdul Hameed
|
1411004018WL030360
|
Abdul Hameed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013981
|
|
ABDUL HAMEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-018-001/385
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138147
|
08/12/2023
|
Amir Nasib
|
1411004018WL030361
|
Amir Nasib
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013989
|
|
AMIR NASIB SO NASIB ULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-018-001/407
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138175
|
08/12/2023
|
Saleem Akhter
|
1411004018WL030364
|
Saleem Akhter
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240013979
|
|
SALEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-018-001/407
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138174
|
08/12/2023
|
Zohra Hamid
|
1411004018WL030364
|
Zohra Hamid
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240013986
|
|
ZOHARA HAMID UG SALEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-018-001/485
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138151
|
08/12/2023
|
Mumtaz
|
1411004018WL030361
|
Mumtaz
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013982
|
|
MUMTAZ BEGUM WO ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-018-001/514-A
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138161
|
08/12/2023
|
Nazam din
|
1411004018WL030362
|
Nazam din
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240013983
|
|
NAZAM DIN AND ZULFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-018-001/550
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138191
|
08/12/2023
|
Zarina Bugum
|
1411004018WL030366
|
Zarina Bugum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013975
|
|
ZARINA BEGUM WO MOHD ZAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-018-001/555
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138180
|
08/12/2023
|
Babli
|
1411004018WL030365
|
Babli
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240013978
|
|
BABLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-018-001/555
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138181
|
08/12/2023
|
Mohd Shabir
|
1411004018WL030365
|
Mohd Shabir
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Rejected
|
28/02/2024
|
|
A059240013990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Bufliaz
|
JK-11-004-018-001/590
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138183
|
08/12/2023
|
Fardose qamar
|
1411004018WL030365
|
Fardose qamar
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240013973
|
|
FARDOS QUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-018-001/590
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138182
|
08/12/2023
|
ishtaq ahmed
|
1411004018WL030365
|
ishtaq ahmed
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240013972
|
|
ISHTIAQ AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-018-001/627
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138162
|
08/12/2023
|
Safeer Ahmed
|
1411004018WL030362
|
Safeer Ahmed
|
00200
|
JAKA0FASBAD
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240013967
|
|
SAFEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-018-001/687
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138178
|
08/12/2023
|
Danish
|
1411004018WL030364
|
Danish
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240013985
|
|
DANISH LATIEF SO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-018-001/687
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138177
|
08/12/2023
|
Naseem
|
1411004018WL030364
|
Naseem
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240013968
|
|
NASEEM AKHTER WO MOHAMMAD LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-018-001/732
(FAZLABAD BHATAIR)
|
1411004018NRG24061220230135853
|
08/12/2023
|
Shakeela Kosser
|
1411004018WL029936
|
Shakeela Kosser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013980
|
|
SHAKEELA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-018-001/732
(FAZLABAD BHATAIR)
|
1411004018NRG24061220230135854
|
08/12/2023
|
Zarait ahmed
|
1411004018WL029936
|
Zarait ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013984
|
|
ZARAIT AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-018-001/81-B
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138193
|
08/12/2023
|
Safina Begum
|
1411004018WL030366
|
Safina Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013991
|
|
SAFINA BAGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-018-001/84-A
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138155
|
08/12/2023
|
Razia Begum
|
1411004018WL030361
|
Razia Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013987
|
|
RAZIA BEGUM WO ATA ULLAH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-018-001/918
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138164
|
08/12/2023
|
Khatoon
|
1411004018WL030362
|
Khatoon
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240013969
|
|
MR MOHD NASIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bufliaz
|
JK-11-004-018-001/918
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138165
|
08/12/2023
|
Shied
|
1411004018WL030362
|
Shied
|
00200
|
JAKA0FASBAD
|
1220
|
1220
|
Processed
|
01/03/2024
|
|
A059240013970
|
|
SHAID NASIR SO MOHD NASIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33672
|
33672
|
|
|
|
|
|
|
|
|
23
|
Bufliaz
|
JK-11-004-018-001/112-B
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138166
|
08/12/2023
|
Parveen
|
1411004018WL030363
|
Parveen
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013976
|
|
PARVEEN AKHTER WO MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-018-001/116
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138169
|
08/12/2023
|
Amrina Bi
|
1411004018WL030363
|
Amrina Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013962
|
|
AMRINA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-018-001/116
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138168
|
08/12/2023
|
Khaliq JOO
|
1411004018WL030363
|
Khaliq JOO
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013959
|
|
KHALIQ JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-018-001/132
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138184
|
08/12/2023
|
Yasar Iqbal
|
1411004018WL030366
|
Yasar Iqbal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013956
|
|
YASSAR IQBAL SO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-018-001/147
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138185
|
08/12/2023
|
Sharifa Begum
|
1411004018WL030366
|
Sharifa Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013946
|
|
SHARIFA BEGUM MOHD ZAHOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-018-001/260-A
(FAZLABAD BHATAIR)
|
1411004018NRG24061220230135851
|
08/12/2023
|
ABDUL QAYOOM
|
1411004018WL029936
|
ABDUL QAYOOM
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013950
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-018-001/302-A
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138172
|
08/12/2023
|
Tazeem akhter
|
1411004018WL030364
|
Tazeem akhter
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240013949
|
|
TAZEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-018-001/324
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138158
|
08/12/2023
|
Mohd Hanif
|
1411004018WL030362
|
Mohd Hanif
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240013965
|
|
MOHAMMAD HANEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-018-001/324
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138159
|
08/12/2023
|
MRS SAFIA BEGUM
|
1411004018WL030362
|
MRS SAFIA BEGUM
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240013955
|
|
SAFIA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-018-001/333
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138141
|
08/12/2023
|
Mohd Fazal
|
1411004018WL030360
|
Mohd Fazal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013952
|
|
MOHD FAZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-018-001/360
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138143
|
08/12/2023
|
Bagh Hussain
|
1411004018WL030360
|
Bagh Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013963
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-018-001/366
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138188
|
08/12/2023
|
MOHD FAROOQ
|
1411004018WL030366
|
MOHD FAROOQ
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013966
|
|
MOHD FAROOQ AND SHABNUM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-018-001/377
(FAZLABAD BHATAIR)
|
1411004018NRG24061220230135852
|
08/12/2023
|
Mohd Younis
|
1411004018WL029936
|
Mohd Younis
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013957
|
|
MOHD YOUNIS SO ALIF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-018-001/385
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138148
|
08/12/2023
|
Gulzar begum
|
1411004018WL030361
|
Gulzar begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013958
|
|
GULZAR BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-018-001/390
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138160
|
08/12/2023
|
Mohd Shafiq
|
1411004018WL030362
|
Mohd Shafiq
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
A059240013953
|
|
MOHD SHAFIQ SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-018-001/448
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138144
|
08/12/2023
|
Rashida Begum
|
1411004018WL030360
|
Rashida Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013974
|
|
SHEEDA BI WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-018-001/448
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138145
|
08/12/2023
|
Waqar Younis
|
1411004018WL030360
|
Waqar Younis
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013960
|
|
WAQAR YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-018-001/485
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138150
|
08/12/2023
|
Alaf Din
|
1411004018WL030361
|
Alaf Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013964
|
|
ALAF DIN SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-018-001/644
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138146
|
08/12/2023
|
Alam Bi
|
1411004018WL030360
|
Alam Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013951
|
|
ALAM BI WO FAQIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-018-001/722
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138153
|
08/12/2023
|
Zamured Hussain
|
1411004018WL030361
|
Zamured Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013977
|
|
ZAMURED HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-018-001/73
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138154
|
08/12/2023
|
Maqbool Ahmed
|
1411004018WL030361
|
Maqbool Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013961
|
|
MAQBOOL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-018-001/804
(FAZLABAD BHATAIR)
|
1411004018NRG24061220230135855
|
08/12/2023
|
Najma un Nisa
|
1411004018WL029936
|
Najma un Nisa
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013947
|
|
NAJMA NISAR WO MOHD KURSHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
Bufliaz
|
JK-11-004-018-001/86
(FAZLABAD BHATAIR)
|
1411004018NRG24061220230135856
|
08/12/2023
|
Khadam Hussain
|
1411004018WL029936
|
Khadam Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013954
|
|
KHADIM HUSSAIN SO HUSSAIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38308
|
38308
|
|
|
|
|
|
|
|
|
46
|
Bufliaz
|
JK-11-004-018-001/388-A
(FAZLABAD BHATAIR)
|
1411004018NRG24081220230138170
|
08/12/2023
|
Zammurat ahmed
|
1411004018WL030363
|
Zammurat ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
01/03/2024
|
|
A059240013971
|
|
ZAMMURAT AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73688
|
73688
|
|
|
|
|
|
|
|