|
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-11-004-018-001/316
(FAZLABAD BHATAIR)
|
1411004000NRG24040320240278290
|
08/03/2024
|
Rehmat iqbal
|
1411004WL057364
|
Rehmat iqbal
|
00200
|
JAKA0FASBAD
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240014163
|
|
RAKHMAT BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-018-001/318
(FAZLABAD BHATAIR)
|
1411004000NRG24040320240278294
|
08/03/2024
|
Mohammad Khalil
|
1411004WL057366
|
Mohammad Khalil
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240014181
|
|
MOHAMMAD KHALIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-018-001/410-A
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279777
|
08/03/2024
|
Manzoor Ahmed
|
1411004018WL057664
|
Manzoor Ahmed
|
00200
|
JAKA0FASBAD
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240014177
|
|
MANZOOR AHMED SO GULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-018-001/452
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279766
|
08/03/2024
|
Zooni
|
1411004018WL057663
|
Zooni
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240014172
|
|
ZOONI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-018-001/452
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279767
|
08/03/2024
|
Zooni
|
1411004018WL057663
|
Zooni
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240014171
|
|
ZOONI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-018-001/474
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279778
|
08/03/2024
|
Khatoon Begum
|
1411004018WL057664
|
Khatoon Begum
|
00200
|
JAKA0FASBAD
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240014180
|
|
KHATOON BAGUM W O MANEER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-018-001/487
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279781
|
08/03/2024
|
Shamim Akhter
|
1411004018WL057664
|
Shamim Akhter
|
00200
|
JAKA0FASBAD
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240014175
|
|
SHAMIM AKHTER WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-018-001/520
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279789
|
08/03/2024
|
Mohd Bashir
|
1411004018WL057665
|
Mohd Bashir
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240014157
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-018-001/520
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279790
|
08/03/2024
|
Mohd Bashir
|
1411004018WL057665
|
Mohd Bashir
|
00200
|
JAKA0FASBAD
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240014156
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-018-001/578
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279782
|
08/03/2024
|
Naseem akhter
|
1411004018WL057664
|
Naseem akhter
|
00200
|
JAKA0FASBAD
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240014166
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-018-001/696-B
(FAZLABAD BHATAIR)
|
1411004000NRG24040320240278525
|
08/03/2024
|
Rahim
|
1411004WL057420
|
Rahim
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240014184
|
|
RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-018-001/696-B
(FAZLABAD BHATAIR)
|
1411004000NRG24040320240278526
|
08/03/2024
|
Rahim
|
1411004WL057420
|
Rahim
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240014183
|
|
RAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-018-001/707-C
(FAZLABAD BHATAIR)
|
1411004018NRG24070320240283819
|
08/03/2024
|
Raiz khan
|
1411004018WL058399
|
Raiz khan
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240014182
|
|
RAIZ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-018-001/79
(FAZLABAD BHATAIR)
|
1411004000NRG24040320240278292
|
08/03/2024
|
Mohd Sadiq
|
1411004WL057365
|
Mohd Sadiq
|
00200
|
JAKA0FASBAD
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240014176
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-018-001/816-A
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279772
|
08/03/2024
|
Kafeel
|
1411004018WL057663
|
Kafeel
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240014174
|
|
KAFEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-018-001/816-A
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279773
|
08/03/2024
|
Kafeel
|
1411004018WL057663
|
Kafeel
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240014173
|
|
KAFEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-018-001/875
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279774
|
08/03/2024
|
Saleema bi
|
1411004018WL057663
|
Saleema bi
|
00200
|
JAKA0FASBAD
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240014186
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-018-001/875
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279775
|
08/03/2024
|
Saleema bi
|
1411004018WL057663
|
Saleema bi
|
00200
|
JAKA0FASBAD
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240014185
|
|
SALEEMA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21472
|
21472
|
|
|
|
|
|
|
|
|
19
|
Bufliaz
|
JK-11-004-018-001/253-A
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279785
|
08/03/2024
|
Mohd Tariq
|
1411004018WL057665
|
Mohd Tariq
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240014161
|
|
MOHD TARIQ SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-018-001/253-A
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279787
|
08/03/2024
|
Mohd Tariq
|
1411004018WL057665
|
Mohd Tariq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240014160
|
|
MOHD TARIQ SO LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-018-001/253-A
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279788
|
08/03/2024
|
Rasham bi
|
1411004018WL057665
|
Rasham bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240014179
|
|
RASHAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-018-001/253-A
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279786
|
08/03/2024
|
Rasham bi
|
1411004018WL057665
|
Rasham bi
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240014178
|
|
RASHAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-018-001/312
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279776
|
08/03/2024
|
Noor Mohd
|
1411004018WL057664
|
Noor Mohd
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240014155
|
|
NOOR MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-018-001/316
(FAZLABAD BHATAIR)
|
1411004000NRG24040320240278289
|
08/03/2024
|
Dil Jaan
|
1411004WL057364
|
Dil Jaan
|
00200
|
JAKA0GUNDHI
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240014167
|
|
DIL JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-018-001/317
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279764
|
08/03/2024
|
Khatija Bee
|
1411004018WL057663
|
Khatija Bee
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240014170
|
|
KHATIJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-018-001/317
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279765
|
08/03/2024
|
Khatija Bee
|
1411004018WL057663
|
Khatija Bee
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240014169
|
|
KHATIJA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-018-001/487
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279780
|
08/03/2024
|
Mohd Sadaq
|
1411004018WL057664
|
Mohd Sadaq
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240014158
|
|
MOHD SADIQ SO CHALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-018-001/530
(FAZLABAD BHATAIR)
|
1411004018NRG24070320240283821
|
08/03/2024
|
Saleem Ahmed
|
1411004018WL058401
|
Saleem Ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
A139240014152
|
|
SALEEM AHMED SO FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-018-001/571
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279769
|
08/03/2024
|
Zarina Begum
|
1411004018WL057663
|
Zarina Begum
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240014165
|
|
ZARINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-018-001/571
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279771
|
08/03/2024
|
Zarina Begum
|
1411004018WL057663
|
Zarina Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240014164
|
|
ZARINA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-018-001/592
(FAZLABAD BHATAIR)
|
1411004000NRG24040320240278291
|
08/03/2024
|
Mohd Ayoub
|
1411004WL057365
|
Mohd Ayoub
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240014159
|
|
MOHD AYOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-018-001/607
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279791
|
08/03/2024
|
Sabza Bee
|
1411004018WL057665
|
Sabza Bee
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240014154
|
|
SABZAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-018-001/607
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279792
|
08/03/2024
|
Sabza Bee
|
1411004018WL057665
|
Sabza Bee
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240014153
|
|
SABZAH BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-018-001/768
(FAZLABAD BHATAIR)
|
1411004018NRG24070320240283820
|
08/03/2024
|
Javid Ahmed
|
1411004018WL058400
|
Javid Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240014162
|
|
JAVID AHMED SO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-018-001/79
(FAZLABAD BHATAIR)
|
1411004000NRG24040320240278293
|
08/03/2024
|
Nazira Begum
|
1411004WL057365
|
Nazira Begum
|
00200
|
JAKA0GUNDHI
|
1952
|
1952
|
Processed
|
18/05/2024
|
|
A139240014168
|
|
NAZEERA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20496
|
20496
|
|
|
|
|
|
|
|
|
36
|
Bufliaz
|
JK-11-004-018-001/70
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279783
|
08/03/2024
|
noor husssain
|
1411004018WL057664
|
noor husssain
|
00200
|
JAKA0MENDER
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240014147
|
|
NOOR HUSSAIN SO MIRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
37
|
Bufliaz
|
JK-11-004-018-001/475
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279779
|
08/03/2024
|
Saki
|
1411004018WL057664
|
Saki
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240014148
|
|
MOHD SAKHI SO HAKAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-018-001/571
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279770
|
08/03/2024
|
Mohd Khurshid
|
1411004018WL057663
|
Mohd Khurshid
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
A139240014149
|
|
KHURSHEED AHMED SO ABDULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-018-001/571
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279768
|
08/03/2024
|
Mohd Khurshid
|
1411004018WL057663
|
Mohd Khurshid
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
18/05/2024
|
|
A139240014150
|
|
KHURSHEED AHMED SO ABDULLAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-018-001/734
(FAZLABAD BHATAIR)
|
1411004018NRG24050320240279784
|
08/03/2024
|
Fatama Bi
|
1411004018WL057664
|
Fatama Bi
|
00200
|
JAKA0SURRAN
|
244
|
244
|
Processed
|
18/05/2024
|
|
A139240014151
|
|
FATIMA BEE WO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45384
|
45384
|
|
|
|
|
|
|
|