|
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-11-004-018-001/891
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148091
|
15/12/2023
|
Tabassum Akhter
|
1411004WL032144
|
Tabassum Akhter
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008205
|
|
TABASSAM AKHTER DO ZAKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-018-001/102
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148009
|
15/12/2023
|
Parveen Akhter
|
1411004WL032131
|
Parveen Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008227
|
|
PARVEEN AKHTER WO MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-018-001/318
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148001
|
15/12/2023
|
Mohammad Khalil
|
1411004WL032130
|
Mohammad Khalil
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008234
|
|
MOHAMMAD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-018-001/486
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148004
|
15/12/2023
|
Attiya
|
1411004WL032130
|
Attiya
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008231
|
|
ATTIYA NAZIR DO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-018-001/486
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148003
|
15/12/2023
|
Nahila
|
1411004WL032130
|
Nahila
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008233
|
|
NAHILA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-018-001/577
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148089
|
15/12/2023
|
Mavish shabir
|
1411004WL032144
|
Mavish shabir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008218
|
|
MAVISH SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-018-001/578
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230147998
|
15/12/2023
|
Naseem akhter
|
1411004WL032129
|
Naseem akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008220
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-018-001/583
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148017
|
15/12/2023
|
Aslam Hussain
|
1411004WL032132
|
Aslam Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008219
|
|
ASLAM HUSSAIN AND SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-018-001/592
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148012
|
15/12/2023
|
.Saleem Akhter
|
1411004WL032131
|
.Saleem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008228
|
|
SALEEMA AKHTER WO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-018-001/660-A
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148095
|
15/12/2023
|
Asia
|
1411004WL032145
|
Asia
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240008235
|
|
ASIA KHATOON WO ZAMEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-018-001/660-A
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148096
|
15/12/2023
|
Zameer ahmed
|
1411004WL032145
|
Zameer ahmed
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240008222
|
|
ZAMEER AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-018-001/750
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148097
|
15/12/2023
|
Nazia
|
1411004WL032145
|
Nazia
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240008230
|
|
NAZIA KOSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-018-001/831
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148090
|
15/12/2023
|
Rafia Begum
|
1411004WL032144
|
Rafia Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008229
|
|
RAFIA BEGUM DO MUKHTAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-018-001/9-A
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148007
|
15/12/2023
|
Tazeen akhter
|
1411004WL032130
|
Tazeen akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008221
|
|
TAZEEM AKHTER WO MOHAMMAD NASEEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
15
|
Bufliaz
|
JK-11-004-018-001/102
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148008
|
15/12/2023
|
Mohd Kabir
|
1411004WL032131
|
Mohd Kabir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008215
|
|
MOHAMMAD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-018-001/159
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148015
|
15/12/2023
|
Ghulam Mustafa
|
1411004WL032132
|
Ghulam Mustafa
|
00200
|
JAKA0GUNDHI
|
732
|
732
|
Processed
|
11/03/2024
|
|
A069240008225
|
|
GULAM MUSTAFA SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-018-001/295
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230147994
|
15/12/2023
|
Mohd rafiq
|
1411004WL032129
|
Mohd rafiq
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
11/03/2024
|
|
A069240008210
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-018-001/312
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230147995
|
15/12/2023
|
Noor Mohd
|
1411004WL032129
|
Noor Mohd
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008213
|
|
NOOR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-018-001/312
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230147996
|
15/12/2023
|
Rashid Begum
|
1411004WL032129
|
Rashid Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008226
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-018-001/398
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148093
|
15/12/2023
|
Sajo Begum
|
1411004WL032145
|
Sajo Begum
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240008212
|
|
SAJO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-018-001/486
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148002
|
15/12/2023
|
Shamim Akhter
|
1411004WL032130
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008224
|
|
SHAMIM AKHTER WO NAZIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-018-001/554-A
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148016
|
15/12/2023
|
Yar mohd
|
1411004WL032132
|
Yar mohd
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008206
|
|
YAR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-018-001/577
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148088
|
15/12/2023
|
Rukhsana Kosser
|
1411004WL032144
|
Rukhsana Kosser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008207
|
|
RUKHSANA KOSER WO SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-018-001/592
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148011
|
15/12/2023
|
Mohd Ayoub
|
1411004WL032131
|
Mohd Ayoub
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008211
|
|
MOHD AYOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-018-001/592
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148010
|
15/12/2023
|
Munira Bi
|
1411004WL032131
|
Munira Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008217
|
|
MUNIRA BI WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-018-001/626
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148094
|
15/12/2023
|
Gulnaz Akhter
|
1411004WL032145
|
Gulnaz Akhter
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
11/03/2024
|
|
A069240008208
|
|
GULNAZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-018-001/642
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230147999
|
15/12/2023
|
Shamim Akhter
|
1411004WL032129
|
Shamim Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008223
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-018-001/891
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148092
|
15/12/2023
|
Kazim
|
1411004WL032144
|
Kazim
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008209
|
|
KAZAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-018-001/9-A
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148006
|
15/12/2023
|
Mohd Nasib
|
1411004WL032130
|
Mohd Nasib
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008216
|
|
MOHD NASEEB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22692
|
22692
|
|
|
|
|
|
|
|
|
30
|
Bufliaz
|
JK-11-004-018-001/320-B
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230147997
|
15/12/2023
|
Rashida
|
1411004WL032129
|
Rashida
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008214
|
|
RASHIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-018-001/486
(FAZLABAD BHATAIR)
|
1411004000NRG24141220230148005
|
15/12/2023
|
Zaki
|
1411004WL032130
|
Zaki
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240008232
|
|
ZAKKI AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47824
|
47824
|
|
|
|
|
|
|
|