|
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-11-004-007-001/571
(FAZLABAD LOWER-B)
|
1411004000NRG24011120230092163
|
02/11/2023
|
Omia Kulsoom
|
1411004WL021489
|
Omia Kulsoom
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240023901
|
|
OMIA KULSOOM WO SHOKIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-007-001/142
(FAZLABAD LOWER-B)
|
1411004000NRG24011120230092177
|
02/11/2023
|
Kaneeza Begum
|
1411004WL021491
|
Kaneeza Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240023897
|
|
KANEEZA BEGUM WO MOHD NISHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/142
(FAZLABAD LOWER-B)
|
1411004000NRG24011120230092176
|
02/11/2023
|
Mohd Nishat
|
1411004WL021491
|
Mohd Nishat
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240023895
|
|
MOHD NISHAT SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/209
(FAZLABAD LOWER-B)
|
1411004000NRG24011120230092186
|
02/11/2023
|
Nazia Kouser
|
1411004WL021493
|
Nazia Kouser
|
00200
|
JAKA0FASBAD
|
1050
|
1050
|
Processed
|
25/01/2024
|
|
A024240023900
|
|
NAZIA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-007-001/209
(FAZLABAD LOWER-B)
|
1411004000NRG24011120230092185
|
02/11/2023
|
Waqar Younis
|
1411004WL021493
|
Waqar Younis
|
00200
|
JAKA0FASBAD
|
1050
|
1050
|
Processed
|
25/01/2024
|
|
A024240023891
|
|
WAQAR YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-007-001/218
(FAZLABAD LOWER-B)
|
1411004000NRG24011120230092162
|
02/11/2023
|
GAFTOOR aHMED
|
1411004WL021489
|
GAFTOOR aHMED
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240023892
|
|
GUFTOOR AHMED SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-007-001/283
(FAZLABAD LOWER-B)
|
1411004000NRG24011120230092178
|
02/11/2023
|
Nasrath Begum
|
1411004WL021491
|
Nasrath Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240023899
|
|
NASRATH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-007-001/298
(FAZLABAD LOWER-B)
|
1411004000NRG24011120230092187
|
02/11/2023
|
Shamim Akhter
|
1411004WL021493
|
Shamim Akhter
|
00200
|
JAKA0FASBAD
|
1050
|
1050
|
Processed
|
25/01/2024
|
|
A024240023898
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-007-001/365
(FAZLABAD LOWER-B)
|
1411004000NRG24011120230092180
|
02/11/2023
|
Mohd Abdullaha
|
1411004WL021491
|
Mohd Abdullaha
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240023893
|
|
MOHD ABDULLAHA AND ASHA BEGUM SO MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-007-001/486
(FAZLABAD LOWER-B)
|
1411004000NRG24011120230092181
|
02/11/2023
|
Shameel Ahmed
|
1411004WL021491
|
Shameel Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240023896
|
|
SHAMEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-007-001/594
(FAZLABAD LOWER-B)
|
1411004000NRG24011120230092189
|
02/11/2023
|
Tasleem Kouser
|
1411004WL021493
|
Tasleem Kouser
|
00200
|
JAKA0FASBAD
|
1050
|
1050
|
Processed
|
25/01/2024
|
|
A024240023894
|
|
TASLEEM KOUSER WO MOHD RAYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14448
|
14448
|
|
|
|
|
|
|
|
|
12
|
Bufliaz
|
JK-11-004-007-001/173
(FAZLABAD LOWER-B)
|
1411004000NRG24011120230092184
|
02/11/2023
|
Farooq Ahmed
|
1411004WL021493
|
Farooq Ahmed
|
00200
|
JAKA0GUNDHI
|
1050
|
1050
|
Processed
|
25/01/2024
|
|
A024240023888
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-007-001/365
(FAZLABAD LOWER-B)
|
1411004000NRG24011120230092179
|
02/11/2023
|
Asha Begum
|
1411004WL021491
|
Asha Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240023890
|
|
AYESHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-007-001/551
(FAZLABAD LOWER-B)
|
1411004000NRG24011120230092183
|
02/11/2023
|
Mohd Aslam
|
1411004WL021492
|
Mohd Aslam
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240023889
|
|
MOHD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4466
|
4466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20622
|
20622
|
|
|
|
|
|
|
|