|
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-11-004-001-001/133
(BEHRAMGALA)
|
1411004000NRG24021220230129798
|
03/12/2023
|
Mohd Azam
|
1411004WL028866
|
Mohd Azam
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012466
|
|
MOHD AZAM SO BHADER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-001-001/158
(BEHRAMGALA)
|
1411004001NRG24031220230130886
|
03/12/2023
|
Shaieen Akhter
|
1411004001WL029080
|
Shaieen Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012474
|
|
SHIEN AKHTAR WO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-001-001/159
(BEHRAMGALA)
|
1411004001NRG24031220230130887
|
03/12/2023
|
Ghulam Hussain
|
1411004001WL029080
|
Ghulam Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012471
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-001-001/172
(BEHRAMGALA)
|
1411004000NRG24021220230129799
|
03/12/2023
|
Mohd ayoub
|
1411004WL028866
|
Mohd ayoub
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012470
|
|
MOHD AYOUB SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-001-001/172
(BEHRAMGALA)
|
1411004000NRG24021220230129800
|
03/12/2023
|
Raj Begum
|
1411004WL028866
|
Raj Begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012479
|
|
RAJ BEGUM WO MUHAMMAD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-001-001/19
(BEHRAMGALA)
|
1411004001NRG24031220230130889
|
03/12/2023
|
Kareem Khan
|
1411004001WL029080
|
Kareem Khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012468
|
|
KAREEM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-001-001/196
(BEHRAMGALA)
|
1411004000NRG24021220230129802
|
03/12/2023
|
Ameer khan
|
1411004WL028866
|
Ameer khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012463
|
|
AMIR KHAN SO NAWAB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-001-001/196
(BEHRAMGALA)
|
1411004000NRG24021220230129801
|
03/12/2023
|
Rashad khan
|
1411004WL028866
|
Rashad khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012473
|
|
RASHID KHAN SO MIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-001-001/263
(BEHRAMGALA)
|
1411004000NRG24021220230129778
|
03/12/2023
|
Mohd Farooq
|
1411004WL028862
|
Mohd Farooq
|
00200
|
JAKA0CHANDI
|
700
|
700
|
Processed
|
21/02/2024
|
|
A051240012469
|
|
MOHD FAROOQ SO AKBER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-001-001/263
(BEHRAMGALA)
|
1411004000NRG24021220230129779
|
03/12/2023
|
Naseema Akther
|
1411004WL028862
|
Naseema Akther
|
00200
|
JAKA0CHANDI
|
700
|
700
|
Processed
|
21/02/2024
|
|
A051240012472
|
|
NASEEM AKHTER WO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-001-001/323
(BEHRAMGALA)
|
1411004000NRG24021220230129803
|
03/12/2023
|
Manzoor hussain
|
1411004WL028866
|
Manzoor hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012476
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-001-001/323
(BEHRAMGALA)
|
1411004000NRG24021220230129804
|
03/12/2023
|
Shamim Akhter
|
1411004WL028866
|
Shamim Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012478
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-001-001/333
(BEHRAMGALA)
|
1411004001NRG24031220230130893
|
03/12/2023
|
imran khan
|
1411004001WL029080
|
imran khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012467
|
|
MR IMRAN KHAN SO BABAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bufliaz
|
JK-11-004-001-001/358
(BEHRAMGALA)
|
1411004001NRG24031220230130894
|
03/12/2023
|
Nisar ahmed
|
1411004001WL029080
|
Nisar ahmed
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012477
|
|
NISAR AHMED SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-001-001/358
(BEHRAMGALA)
|
1411004001NRG24031220230130895
|
03/12/2023
|
Shahnaz akther
|
1411004001WL029080
|
Shahnaz akther
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012475
|
|
SHANAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-001-001/401
(BEHRAMGALA)
|
1411004000NRG24021220230129806
|
03/12/2023
|
Tariq Hussain
|
1411004WL028866
|
Tariq Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012465
|
|
TARIQ HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-001-001/423
(BEHRAMGALA)
|
1411004001NRG24031220230130896
|
03/12/2023
|
Khalid begum
|
1411004001WL029080
|
Khalid begum
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012482
|
|
KHALIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-001-001/440
(BEHRAMGALA)
|
1411004001NRG24031220230130897
|
03/12/2023
|
mushtaq
|
1411004001WL029080
|
mushtaq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012464
|
|
ALIZA MUSHTAQ M UG MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-001-001/440
(BEHRAMGALA)
|
1411004001NRG24031220230130898
|
03/12/2023
|
Ruksana
|
1411004001WL029080
|
Ruksana
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012481
|
|
RUKHSANA BEGUM DO MOHD AFSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-001-001/84
(BEHRAMGALA)
|
1411004000NRG24021220230129809
|
03/12/2023
|
Shaheen Akther
|
1411004WL028866
|
Shaheen Akther
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012480
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32144
|
32144
|
|
|
|
|
|
|
|
|
21
|
Bufliaz
|
JK-11-004-001-001/381
(BEHRAMGALA)
|
1411004000NRG24021220230129805
|
03/12/2023
|
Tofail khan
|
1411004WL028866
|
Tofail khan
|
00200
|
JAKA0GUJJAR
|
1708
|
1708
|
Processed
|
21/02/2024
|
|
A051240012483
|
|
TUFAIL KHAN SO WAZIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33852
|
33852
|
|
|
|
|
|
|
|