|
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-11-004-010-001/184
(MURRAH LOWER ( KULALI))
|
1411004010NRG24201220230158381
|
20/12/2023
|
Iqlema Begum
|
1411004010WL033970
|
Iqlema Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002799
|
|
IQLEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-010-001/184
(MURRAH LOWER ( KULALI))
|
1411004010NRG24201220230158380
|
20/12/2023
|
Maqsood Ahmed
|
1411004010WL033970
|
Maqsood Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002796
|
|
MAQSOOD AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-010-001/184
(MURRAH LOWER ( KULALI))
|
1411004010NRG24201220230158379
|
20/12/2023
|
Wazir Mohd
|
1411004010WL033970
|
Wazir Mohd
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002792
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-010-001/212
(MURRAH LOWER ( KULALI))
|
1411004010NRG24201220230158387
|
20/12/2023
|
Wahied Ahmed
|
1411004010WL033971
|
Wahied Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002795
|
|
WAHIED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-010-001/216
(MURRAH LOWER ( KULALI))
|
1411004010NRG24201220230158389
|
20/12/2023
|
Ghafoor Ahmed
|
1411004010WL033971
|
Ghafoor Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002790
|
|
GHAFOOR AHMED SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-010-001/216
(MURRAH LOWER ( KULALI))
|
1411004010NRG24201220230158390
|
20/12/2023
|
Parveen Akhter
|
1411004010WL033971
|
Parveen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002791
|
|
PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-010-001/217
(MURRAH LOWER ( KULALI))
|
1411004010NRG24201220230158382
|
20/12/2023
|
Saleem Bi
|
1411004010WL033970
|
Saleem Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002788
|
|
SALEEMA BI WO GULZAAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-010-001/227
(MURRAH LOWER ( KULALI))
|
1411004010NRG24201220230158393
|
20/12/2023
|
Khatoon bi
|
1411004010WL033971
|
Khatoon bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002797
|
|
KHATOON BI WO FAZAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-010-001/369
(MURRAH LOWER ( KULALI))
|
1411004010NRG24201220230158394
|
20/12/2023
|
Maqbul hussain
|
1411004010WL033971
|
Maqbul hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002794
|
|
MAQBOOL HUSSAIN S/O BAIZR HIUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
Bufliaz
|
JK-11-004-010-001/614
(MURRAH LOWER ( KULALI))
|
1411004010NRG24201220230158384
|
20/12/2023
|
Mushtaq Ahmed
|
1411004010WL033970
|
Mushtaq Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002793
|
|
MRS ANWAR BI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bufliaz
|
JK-11-004-010-001/651
(MURRAH LOWER ( KULALI))
|
1411004010NRG24201220230158395
|
20/12/2023
|
Javid Iqbal
|
1411004010WL033971
|
Javid Iqbal
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002800
|
|
JAVID IQBAL SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-010-001/67
(MURRAH LOWER ( KULALI))
|
1411004010NRG24201220230158397
|
20/12/2023
|
Abdul Ghani
|
1411004010WL033971
|
Abdul Ghani
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002798
|
|
ABDUL GHANI SO FAIZ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
13
|
Bufliaz
|
JK-11-004-010-001/227
(MURRAH LOWER ( KULALI))
|
1411004010NRG24201220230158392
|
20/12/2023
|
Nasar Ahmed
|
1411004010WL033971
|
Nasar Ahmed
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002801
|
|
NISAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
14
|
Bufliaz
|
JK-11-004-010-001/651
(MURRAH LOWER ( KULALI))
|
1411004010NRG24201220230158396
|
20/12/2023
|
Munira Bi
|
1411004010WL033971
|
Munira Bi
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240002789
|
|
MANIRA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23912
|
23912
|
|
|
|
|
|
|
|