|
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-11-004-014-001/14
(BUFLIAZ UPPER-A)
|
1411004000NRG24190320240302881
|
19/03/2024
|
Lal Khan
|
1411004WL061963
|
Lal Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060552
|
|
LAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-014-001/182
(BUFLIAZ UPPER-A)
|
1411004000NRG24190320240302873
|
19/03/2024
|
Sahil khan
|
1411004WL061961
|
Sahil khan
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240060555
|
|
SAHIL KHAN SO MOHD AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-014-001/219
(BUFLIAZ UPPER-A)
|
1411004000NRG24190320240302874
|
19/03/2024
|
Naleem akhter
|
1411004WL061961
|
Naleem akhter
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240060553
|
|
NEELAM AKHTER W/O FAROOQ KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
Bufliaz
|
JK-11-004-014-001/317
(BUFLIAZ UPPER-A)
|
1411004000NRG24190320240302882
|
19/03/2024
|
Mohd Mahraj Khan
|
1411004WL061963
|
Mohd Mahraj Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060556
|
|
MOHD MERAJ KAHN SO KHADAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-014-001/373
(BUFLIAZ UPPER-A)
|
1411004000NRG24190320240302884
|
19/03/2024
|
Tariq Khan
|
1411004WL061963
|
Tariq Khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060554
|
|
TARIQ KHAN SO IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-014-001/42-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24190320240302902
|
19/03/2024
|
gulfriaz khan
|
1411004WL061967
|
gulfriaz khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060551
|
|
GULFRAZ KHAN S/O MOHD IQBAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Bufliaz
|
JK-11-004-014-001/42-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24190320240302901
|
19/03/2024
|
rashida begum
|
1411004WL061967
|
rashida begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060549
|
|
RASHIDA BEGUM W/O IQBAL KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
Bufliaz
|
JK-11-004-014-001/95
(BUFLIAZ UPPER-A)
|
1411004000NRG24190320240302885
|
19/03/2024
|
Lal khan
|
1411004WL061963
|
Lal khan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060548
|
|
LAL KHAN S/O MADED KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
Bufliaz
|
JK-11-004-014-001/95
(BUFLIAZ UPPER-A)
|
1411004000NRG24190320240302886
|
19/03/2024
|
rashida begum
|
1411004WL061963
|
rashida begum
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060550
|
|
RASHIDA BEGUM W/O LAL KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
10
|
Bufliaz
|
JK-11-004-014-001/398
(BUFLIAZ UPPER-A)
|
1411004000NRG24190320240302877
|
19/03/2024
|
Rubin kouser
|
1411004WL061961
|
Rubin kouser
|
00200
|
JAKA0BAFLAZ
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240060547
|
|
RUBINA KOSSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
11
|
Bufliaz
|
JK-11-004-014-001/1
(BUFLIAZ UPPER-A)
|
1411004000NRG24190320240302878
|
19/03/2024
|
Shabir Khan
|
1411004WL061962
|
Shabir Khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060545
|
|
SHABIR KHAN SO AYOUB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-014-001/135-A
(BUFLIAZ UPPER-A)
|
1411004000NRG24190320240302879
|
19/03/2024
|
Maroof khan
|
1411004WL061962
|
Maroof khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060541
|
|
MAROOF KHAN SO LAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-014-001/138
(BUFLIAZ UPPER-A)
|
1411004014NRG24180320240301074
|
19/03/2024
|
Ghulam Abas
|
1411004014WL061598
|
Ghulam Abas
|
00200
|
JAKA0GUNDHI
|
3172
|
3172
|
Processed
|
28/04/2024
|
|
A118240060546
|
|
GHULAM ABASS SO GHULAM HAIDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-014-001/209
(BUFLIAZ UPPER-A)
|
1411004000NRG24190320240302880
|
19/03/2024
|
Jameel Khan
|
1411004WL061962
|
Jameel Khan
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060542
|
|
JAMEEL KHAN SO MEHMOOD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-014-001/219
(BUFLIAZ UPPER-A)
|
1411004000NRG24190320240302875
|
19/03/2024
|
Faisal khan
|
1411004WL061961
|
Faisal khan
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240060540
|
|
FAISAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-014-001/230
(BUFLIAZ UPPER-A)
|
1411004000NRG24190320240302876
|
19/03/2024
|
Mariya Khatoon
|
1411004WL061961
|
Mariya Khatoon
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240060544
|
|
MARIYA KHATUN WO YAQOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-014-001/333
(BUFLIAZ UPPER-A)
|
1411004000NRG24190320240302883
|
19/03/2024
|
Mohd Arif
|
1411004WL061963
|
Mohd Arif
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240060543
|
|
MOHD ARIF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26840
|
26840
|
|
|
|
|
|
|
|