|
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-11-004-003-001/102-A
(CHANDIMARH)
|
1411004003NRG24071120230098174
|
08/11/2023
|
Mohd Amin
|
1411004003WL022750
|
Mohd Amin
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109207
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-003-001/105
(CHANDIMARH)
|
1411004003NRG24071120230098178
|
08/11/2023
|
Tasleem Akther
|
1411004003WL022751
|
Tasleem Akther
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240109201
|
|
TASLEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-003-001/111
(CHANDIMARH)
|
1411004003NRG24071120230098175
|
08/11/2023
|
Mohd Akmal
|
1411004003WL022750
|
Mohd Akmal
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109190
|
|
MOHD AKMAL SO BASHIR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-003-001/141
(CHANDIMARH)
|
1411004003NRG24071120230098179
|
08/11/2023
|
Amjed Majid
|
1411004003WL022751
|
Amjed Majid
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109193
|
|
AMJID MAJID SO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-003-001/17
(CHANDIMARH)
|
1411004003NRG24051120230095607
|
08/11/2023
|
Ghulam Din
|
1411004003WL022131
|
Ghulam Din
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109189
|
|
GHULAM DIN SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-003-001/17
(CHANDIMARH)
|
1411004003NRG24051120230095608
|
08/11/2023
|
Razia Begum
|
1411004003WL022131
|
Razia Begum
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109191
|
|
RAZIA BEGUM WO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-003-001/200
(CHANDIMARH)
|
1411004003NRG24061120230097349
|
08/11/2023
|
Raiz Ahmed
|
1411004003WL022549
|
Raiz Ahmed
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109186
|
|
RAIZ AHMED SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-003-001/252
(CHANDIMARH)
|
1411004003NRG24071120230098157
|
08/11/2023
|
Mujtaba Khan
|
1411004003WL022746
|
Mujtaba Khan
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109221
|
|
MUJTABA KHAN SO MOHD IKHLAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-003-001/257
(CHANDIMARH)
|
1411004003NRG24071120230098162
|
08/11/2023
|
Mohd Iqbal
|
1411004003WL022747
|
Mohd Iqbal
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109228
|
|
MOHD IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-003-001/258-A
(CHANDIMARH)
|
1411004003NRG24071120230098163
|
08/11/2023
|
Khudam Hussain
|
1411004003WL022747
|
Khudam Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109198
|
|
KHADUM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-003-001/258-A
(CHANDIMARH)
|
1411004003NRG24071120230098165
|
08/11/2023
|
Rafiqa Bi
|
1411004003WL022747
|
Rafiqa Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109215
|
|
RAFIQA BI WO KHADIM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-003-001/266
(CHANDIMARH)
|
1411004003NRG24071120230098180
|
08/11/2023
|
Mohammed Haneef
|
1411004003WL022751
|
Mohammed Haneef
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109199
|
|
MOHAMMAD HANEEF SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-003-001/268
(CHANDIMARH)
|
1411004003NRG24051120230095609
|
08/11/2023
|
Anwar Be
|
1411004003WL022131
|
Anwar Be
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109211
|
|
ANWAR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-003-001/271
(CHANDIMARH)
|
1411004003NRG24071120230098168
|
08/11/2023
|
Ikhtsar Ahmed
|
1411004003WL022748
|
Ikhtsar Ahmed
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109206
|
|
IKHTSAR AHMED SO BABER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-003-001/271
(CHANDIMARH)
|
1411004003NRG24071120230098169
|
08/11/2023
|
Sofia khatoon
|
1411004003WL022748
|
Sofia khatoon
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109217
|
|
SAFIA KHATOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-003-001/273
(CHANDIMARH)
|
1411004003NRG24061120230097353
|
08/11/2023
|
Sofia Iqbal
|
1411004003WL022550
|
Sofia Iqbal
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109225
|
|
SOFIA IQBAL WO TASSADIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-003-001/28
(CHANDIMARH)
|
1411004003NRG24051120230095610
|
08/11/2023
|
Rani Bi
|
1411004003WL022131
|
Rani Bi
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109214
|
|
RONAK BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-003-001/329
(CHANDIMARH)
|
1411004003NRG24071120230098158
|
08/11/2023
|
Narkith Naz
|
1411004003WL022746
|
Narkith Naz
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109203
|
|
NARKITH NAZ WO MOHD MAQSOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-003-001/378
(CHANDIMARH)
|
1411004003NRG24061120230097354
|
08/11/2023
|
Muhammad Azhar
|
1411004003WL022550
|
Muhammad Azhar
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109229
|
|
MOHD AZHAR SO SH ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-003-001/496
(CHANDIMARH)
|
1411004003NRG24051120230095611
|
08/11/2023
|
Rakhmat bi
|
1411004003WL022131
|
Rakhmat bi
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109196
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-003-001/498
(CHANDIMARH)
|
1411004003NRG24061120230097355
|
08/11/2023
|
Ab Rashid
|
1411004003WL022550
|
Ab Rashid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109227
|
|
ABDUL RASHID SO MOHD LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-003-001/503
(CHANDIMARH)
|
1411004003NRG24061120230097356
|
08/11/2023
|
Ashiq Hussain
|
1411004003WL022550
|
Ashiq Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109192
|
|
ASHIQ HUSSAIN SO GHULAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-003-001/528
(CHANDIMARH)
|
1411004003NRG24071120230098176
|
08/11/2023
|
Nusrat Bi
|
1411004003WL022750
|
Nusrat Bi
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109216
|
|
NUSRAT BI WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-003-001/534
(CHANDIMARH)
|
1411004003NRG24071120230098181
|
08/11/2023
|
Tahira Parveen
|
1411004003WL022751
|
Tahira Parveen
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109208
|
|
TAHIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-003-001/546
(CHANDIMARH)
|
1411004003NRG24071120230098182
|
08/11/2023
|
Asif Iqbal
|
1411004003WL022751
|
Asif Iqbal
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109219
|
|
ASIF IQBAL S O MOHD ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-003-001/562
(CHANDIMARH)
|
1411004003NRG24071120230098167
|
08/11/2023
|
Nazakat Hussain
|
1411004003WL022747
|
Nazakat Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109210
|
|
NAZAKAT HUSSAIN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-003-001/562
(CHANDIMARH)
|
1411004003NRG24071120230098166
|
08/11/2023
|
Sameena
|
1411004003WL022747
|
Sameena
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109218
|
|
SAMINA AKHTER WO MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-003-001/595
(CHANDIMARH)
|
1411004003NRG24051120230095612
|
08/11/2023
|
Saira parveen
|
1411004003WL022131
|
Saira parveen
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109209
|
|
SAIRA PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-003-001/61
(CHANDIMARH)
|
1411004003NRG24071120230098170
|
08/11/2023
|
Waqar Ahmed
|
1411004003WL022748
|
Waqar Ahmed
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109188
|
|
WAQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-003-001/628
(CHANDIMARH)
|
1411004003NRG24051120230095613
|
08/11/2023
|
Shakeel Ahmed
|
1411004003WL022131
|
Shakeel Ahmed
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109202
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-003-001/629
(CHANDIMARH)
|
1411004000NRG24071120230097824
|
08/11/2023
|
Barket Hussain
|
1411004WL022658
|
Barket Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109194
|
|
BARKAT HUSSAIN SO MUZAMAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-003-001/633
(CHANDIMARH)
|
1411004003NRG24051120230095614
|
08/11/2023
|
Mohd Sharief
|
1411004003WL022131
|
Mohd Sharief
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109205
|
|
SHARIEF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-003-001/657
(CHANDIMARH)
|
1411004003NRG24051120230095615
|
08/11/2023
|
Mohd Nazir
|
1411004003WL022131
|
Mohd Nazir
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109212
|
|
MOHAMMAD NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-003-001/660
(CHANDIMARH)
|
1411004003NRG24071120230098171
|
08/11/2023
|
INTAKHAB AHMED
|
1411004003WL022748
|
INTAKHAB AHMED
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240109226
|
|
INTAKHAB AHMED SO BABER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-003-001/660
(CHANDIMARH)
|
1411004003NRG24071120230098172
|
08/11/2023
|
Ishrat Fatima
|
1411004003WL022748
|
Ishrat Fatima
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240109200
|
|
ISHRAT FATIMA WO INTIKHAB AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-003-001/88
(CHANDIMARH)
|
1411004003NRG24071120230098161
|
08/11/2023
|
Mohd Younis
|
1411004003WL022746
|
Mohd Younis
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109187
|
|
MOHD YOUNIS SO YOUSIF KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-003-001/96
(CHANDIMARH)
|
1411004003NRG24071120230098183
|
08/11/2023
|
Raqeeb Ahmed
|
1411004003WL022751
|
Raqeeb Ahmed
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109204
|
|
RAQEEB AHMED AO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-003-001/97
(CHANDIMARH)
|
1411004003NRG24061120230097357
|
08/11/2023
|
Saiqa Kouser
|
1411004003WL022550
|
Saiqa Kouser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109222
|
|
SAIQA KOUSER WO ARSHAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-003-001/98
(CHANDIMARH)
|
1411004000NRG24071120230097827
|
08/11/2023
|
Ahmed Bi
|
1411004WL022658
|
Ahmed Bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109224
|
|
AHMED BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-003-001/98
(CHANDIMARH)
|
1411004000NRG24071120230097826
|
08/11/2023
|
Razik hussain
|
1411004WL022658
|
Razik hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109220
|
|
RAZIK HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-003-001/99
(CHANDIMARH)
|
1411004000NRG24071120230097828
|
08/11/2023
|
Bagh Hussain
|
1411004WL022658
|
Bagh Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109195
|
|
BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63196
|
63196
|
|
|
|
|
|
|
|
|
42
|
Bufliaz
|
JK-11-004-003-001/258-A
(CHANDIMARH)
|
1411004003NRG24071120230098164
|
08/11/2023
|
Mumtaz Hussain
|
1411004003WL022747
|
Mumtaz Hussain
|
00200
|
JAKA0GUJJAR
|
1464
|
1464
|
Processed
|
30/01/2024
|
|
A030240109197
|
|
MUMTAZ AHMAD SO KHADUM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Bufliaz
|
JK-11-004-003-001/622
(CHANDIMARH)
|
1411004003NRG24071120230098160
|
08/11/2023
|
Mohd Haseeb khan
|
1411004003WL022746
|
Mohd Haseeb khan
|
00200
|
JAKA0GUJJAR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109223
|
|
MOHD HASEEB KHAN SO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Bufliaz
|
JK-11-004-003-001/622
(CHANDIMARH)
|
1411004003NRG24071120230098159
|
08/11/2023
|
Tasveer Akhter
|
1411004003WL022746
|
Tasveer Akhter
|
00200
|
JAKA0GUJJAR
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240109213
|
|
TASVER AKHTER WO MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68076
|
68076
|
|
|
|
|
|
|
|