|
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-11-004-008-001/134
(FAZLABAD UPPER)
|
1411004008NRG24090920230043084
|
09/09/2023
|
Guljan Begum
|
1411004008WL011229
|
Guljan Begum
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022169
|
|
GUL JAAN BEGUM WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-008-001/134
(FAZLABAD UPPER)
|
1411004008NRG24090920230043083
|
09/09/2023
|
Mohd Sadiq
|
1411004008WL011229
|
Mohd Sadiq
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022167
|
|
MOHD SADIQ SO BEHRAM DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-008-001/17
(FAZLABAD UPPER)
|
1411004008NRG24090920230043068
|
09/09/2023
|
Akhlaq Ahmed
|
1411004008WL011227
|
Akhlaq Ahmed
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022185
|
|
AKHLAQ AHMED SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-008-001/237
(FAZLABAD UPPER)
|
1411004008NRG24090920230043087
|
09/09/2023
|
Kajal Koser
|
1411004008WL011229
|
Kajal Koser
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022183
|
|
KAJAL KOSSER DO SAFDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-008-001/237
(FAZLABAD UPPER)
|
1411004008NRG24090920230043086
|
09/09/2023
|
Parveen Akhter
|
1411004008WL011229
|
Parveen Akhter
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022168
|
|
PARVEEN AKHTER WO SAFDAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-008-001/237
(FAZLABAD UPPER)
|
1411004008NRG24090920230043085
|
09/09/2023
|
Safdar Khan
|
1411004008WL011229
|
Safdar Khan
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022188
|
|
SAFDAR KHAN SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-008-001/275
(FAZLABAD UPPER)
|
1411004008NRG24090920230043089
|
09/09/2023
|
Mohd Sadiq
|
1411004008WL011230
|
Mohd Sadiq
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022187
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-008-001/275
(FAZLABAD UPPER)
|
1411004008NRG24090920230043090
|
09/09/2023
|
Tanveer Ahmed
|
1411004008WL011230
|
Tanveer Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022171
|
|
TANVEER AHMED SO MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-008-001/276
(FAZLABAD UPPER)
|
1411004008NRG24090920230043091
|
09/09/2023
|
saeika kouser
|
1411004008WL011230
|
saeika kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022182
|
|
SAIQA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-008-001/348
(FAZLABAD UPPER)
|
1411004008NRG24090920230043076
|
09/09/2023
|
misher khan
|
1411004008WL011228
|
misher khan
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022176
|
|
MISHER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-008-001/348
(FAZLABAD UPPER)
|
1411004008NRG24090920230043078
|
09/09/2023
|
Rahil khan
|
1411004008WL011228
|
Rahil khan
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022181
|
|
RAHIL KKHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-008-001/348
(FAZLABAD UPPER)
|
1411004008NRG24090920230043077
|
09/09/2023
|
Zaneet begum
|
1411004008WL011228
|
Zaneet begum
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022179
|
|
MRS ZEENAT BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bufliaz
|
JK-11-004-008-001/354
(FAZLABAD UPPER)
|
1411004008NRG24090920230043079
|
09/09/2023
|
Mohd Sarwar
|
1411004008WL011228
|
Mohd Sarwar
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022172
|
|
MOHD SARWAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-008-001/505
(FAZLABAD UPPER)
|
1411004008NRG24090920230043069
|
09/09/2023
|
Mumtaiz Ahmed
|
1411004008WL011227
|
Mumtaiz Ahmed
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022174
|
|
MUMTAZ AHMED SO GHULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-008-001/569
(FAZLABAD UPPER)
|
1411004008NRG24090920230043092
|
09/09/2023
|
Shazia Kouser
|
1411004008WL011230
|
Shazia Kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230022177
|
|
SHAZIA KOUSER WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-008-001/57
(FAZLABAD UPPER)
|
1411004008NRG24090920230043082
|
09/09/2023
|
arfan khan
|
1411004008WL011228
|
arfan khan
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022178
|
|
ARFAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-008-001/57
(FAZLABAD UPPER)
|
1411004008NRG24090920230043081
|
09/09/2023
|
Begum Jan
|
1411004008WL011228
|
Begum Jan
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022170
|
|
BEGUM JAAN WO MOHAMMAD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-008-001/57
(FAZLABAD UPPER)
|
1411004008NRG24090920230043080
|
09/09/2023
|
mohd afzal
|
1411004008WL011228
|
mohd afzal
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022166
|
|
MOHD AFZAL SO SHAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-008-001/599
(FAZLABAD UPPER)
|
1411004008NRG24090920230043088
|
09/09/2023
|
FOZYA BEGUM
|
1411004008WL011229
|
FOZYA BEGUM
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022175
|
|
FOZIA AKHTER D O JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-008-001/64
(FAZLABAD UPPER)
|
1411004008NRG24090920230043071
|
09/09/2023
|
Mohd Nasar
|
1411004008WL011227
|
Mohd Nasar
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022186
|
|
NASIR AHMED SO GULAB DEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-008-001/650
(FAZLABAD UPPER)
|
1411004008NRG24090920230043073
|
09/09/2023
|
fasalAhmef
|
1411004008WL011227
|
fasalAhmef
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022184
|
|
FAISAL AHMED SO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-008-001/650
(FAZLABAD UPPER)
|
1411004008NRG24090920230043072
|
09/09/2023
|
Rakiabegum
|
1411004008WL011227
|
Rakiabegum
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022180
|
|
ROQIYYAH BEGUM WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-008-001/684
(FAZLABAD UPPER)
|
1411004008NRG24090920230043075
|
09/09/2023
|
Malia khatoon
|
1411004008WL011227
|
Malia khatoon
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022173
|
|
MALIA KHATOON WO ALTAF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
24
|
Bufliaz
|
JK-11-004-008-001/505
(FAZLABAD UPPER)
|
1411004008NRG24090920230043070
|
09/09/2023
|
Asif Mahmood
|
1411004008WL011227
|
Asif Mahmood
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/11/2023
|
|
A322230022165
|
|
ASIF MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35868
|
35868
|
|
|
|
|
|
|
|