|
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-11-004-020-001/300
(BHUNIKHET)
|
1411004000NRG24211120230116078
|
22/11/2023
|
Tazeen akhter
|
1411004WL026208
|
Tazeen akhter
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240139295
|
|
TAZEEM AKHTER WO MOHD ISHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-020-001/101
(BHUNIKHET)
|
1411004000NRG24211120230116076
|
22/11/2023
|
Ghulam Hader
|
1411004WL026208
|
Ghulam Hader
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240139282
|
|
GHULAM HAIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-020-001/101
(BHUNIKHET)
|
1411004000NRG24211120230116077
|
22/11/2023
|
tASVEER bEGUM
|
1411004WL026208
|
tASVEER bEGUM
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240139291
|
|
TASVIR BEGUM WO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-020-001/131
(BHUNIKHET)
|
1411004000NRG24211120230116070
|
22/11/2023
|
sakina akhter
|
1411004WL026206
|
sakina akhter
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240139286
|
|
SAKEENA AKHTER WO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-020-001/160
(BHUNIKHET)
|
1411004000NRG24211120230116071
|
22/11/2023
|
MOHD AYOUB
|
1411004WL026206
|
MOHD AYOUB
|
00200
|
JAKA0CHANDI
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240139284
|
|
MODH AYOUB SO MODH ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-020-001/300
(BHUNIKHET)
|
1411004000NRG24211120230116079
|
22/11/2023
|
Mohd ishtaq
|
1411004WL026208
|
Mohd ishtaq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240139294
|
|
MOHD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-020-001/302
(BHUNIKHET)
|
1411004000NRG24211120230116080
|
22/11/2023
|
Safina Kouser
|
1411004WL026208
|
Safina Kouser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240139288
|
|
SAFENA BEGUM WO MUHAMMAD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-020-001/591
(BHUNIKHET)
|
1411004000NRG24211120230116066
|
22/11/2023
|
Tahira akther
|
1411004WL026205
|
Tahira akther
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240139287
|
|
TAHIRA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-020-001/62
(BHUNIKHET)
|
1411004000NRG24211120230116067
|
22/11/2023
|
Abdul Hamid
|
1411004WL026205
|
Abdul Hamid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240139281
|
|
ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-020-001/62
(BHUNIKHET)
|
1411004000NRG24211120230116068
|
22/11/2023
|
Danish
|
1411004WL026205
|
Danish
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240139289
|
|
DANISH MALIK SO ABDUL HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-020-001/85
(BHUNIKHET)
|
1411004000NRG24211120230116064
|
22/11/2023
|
Mohd Sharief
|
1411004WL026204
|
Mohd Sharief
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240139283
|
|
MOHD SHARIEF S/O RAMJANI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
Bufliaz
|
JK-11-004-020-001/85
(BHUNIKHET)
|
1411004000NRG24211120230116065
|
22/11/2023
|
Zohra Bee
|
1411004WL026204
|
Zohra Bee
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240139285
|
|
ZOHARA BEGUM W/O MOHD SHARIEF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
13
|
Bufliaz
|
JK-11-004-020-001/131
(BHUNIKHET)
|
1411004000NRG24211120230116069
|
22/11/2023
|
Mohd Yousof
|
1411004WL026206
|
Mohd Yousof
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240139290
|
|
MOHAMMAD YOUSAF SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-020-001/160
(BHUNIKHET)
|
1411004000NRG24211120230116072
|
22/11/2023
|
Tazeem Akhter
|
1411004WL026206
|
Tazeem Akhter
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
30/01/2024
|
|
A029240139292
|
|
TAZEEM AKHTER WO MOHD AYOUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-020-001/457
(BHUNIKHET)
|
1411004000NRG24211120230116060
|
22/11/2023
|
Mohd Yaqoob
|
1411004WL026204
|
Mohd Yaqoob
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A029240139293
|
|
MOHD YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19764
|
19764
|
|
|
|
|
|
|
|