|
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-11-004-021-001/754
(DRABA KHAITAN)
|
1411004021NRG24291220230172091
|
29/12/2023
|
Ghulam rubani
|
1411004021WL036566
|
Ghulam rubani
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336365
|
|
GHULAM RABANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-021-001/107
(DRABA KHAITAN)
|
1411004021NRG24291220230172058
|
29/12/2023
|
Nazar Hussain
|
1411004021WL036561
|
Nazar Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336359
|
|
NAZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-021-001/113
(DRABA KHAITAN)
|
1411004021NRG24291220230172059
|
29/12/2023
|
Lal Mohd
|
1411004021WL036561
|
Lal Mohd
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336357
|
|
LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-021-001/119
(DRABA KHAITAN)
|
1411004021NRG24291220230172078
|
29/12/2023
|
GHULAM MOHD
|
1411004021WL036564
|
GHULAM MOHD
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336368
|
|
GHULAM MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-021-001/155
(DRABA KHAITAN)
|
1411004021NRG24291220230172034
|
29/12/2023
|
Majid Ali
|
1411004021WL036556
|
Majid Ali
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240336351
|
|
MAJID ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-021-001/155
(DRABA KHAITAN)
|
1411004021NRG24291220230172032
|
29/12/2023
|
MOHD HUSSAIN
|
1411004021WL036556
|
MOHD HUSSAIN
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240336336
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-021-001/155
(DRABA KHAITAN)
|
1411004021NRG24291220230172033
|
29/12/2023
|
Rehmat Begum
|
1411004021WL036556
|
Rehmat Begum
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240336335
|
|
REHMAT BEGUM WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-021-001/155
(DRABA KHAITAN)
|
1411004021NRG24291220230172035
|
29/12/2023
|
Shazeen kouser
|
1411004021WL036556
|
Shazeen kouser
|
00200
|
JAKA0GUNDHI
|
244
|
244
|
Processed
|
13/03/2024
|
|
A072240336353
|
|
SHAZREEN KOUSER DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-021-001/158
(DRABA KHAITAN)
|
1411004021NRG24291220230172082
|
29/12/2023
|
Mohd Hussain
|
1411004021WL036565
|
Mohd Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336328
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-021-001/214
(DRABA KHAITAN)
|
1411004021NRG24291220230172053
|
29/12/2023
|
Talib Hussain
|
1411004021WL036560
|
Talib Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336342
|
|
TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-021-001/22
(DRABA KHAITAN)
|
1411004021NRG24291220230172043
|
29/12/2023
|
Shamim Akther
|
1411004021WL036558
|
Shamim Akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336343
|
|
SHAMIM AKHTER WO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-021-001/22
(DRABA KHAITAN)
|
1411004021NRG24291220230172042
|
29/12/2023
|
Wali Mohd
|
1411004021WL036558
|
Wali Mohd
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336362
|
|
WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-021-001/223
(DRABA KHAITAN)
|
1411004021NRG24291220230172036
|
29/12/2023
|
Shaida parveen
|
1411004021WL036557
|
Shaida parveen
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240336369
|
|
SHAIDA PARVEEN WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-021-001/233
(DRABA KHAITAN)
|
1411004021NRG24291220230172071
|
29/12/2023
|
Hamida begum
|
1411004021WL036563
|
Hamida begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
13/03/2024
|
|
A072240336341
|
|
HAMIDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-021-001/245-B
(DRABA KHAITAN)
|
1411004021NRG24291220230172089
|
29/12/2023
|
Abdul qayoom
|
1411004021WL036566
|
Abdul qayoom
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336334
|
|
ABDUL QAYOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-021-001/268
(DRABA KHAITAN)
|
1411004021NRG24291220230172037
|
29/12/2023
|
Nazir Hussain
|
1411004021WL036557
|
Nazir Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240336358
|
|
NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-021-001/272
(DRABA KHAITAN)
|
1411004021NRG24291220230172093
|
29/12/2023
|
Naseem Akhter
|
1411004021WL036567
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336364
|
|
NASEEM AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-021-001/315
(DRABA KHAITAN)
|
1411004021NRG24291220230172044
|
29/12/2023
|
Mohd Din
|
1411004021WL036558
|
Mohd Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336333
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-021-001/349
(DRABA KHAITAN)
|
1411004021NRG24291220230172094
|
29/12/2023
|
MOHD SHARIEF
|
1411004021WL036567
|
MOHD SHARIEF
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336356
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-021-001/377
(DRABA KHAITAN)
|
1411004021NRG24291220230172072
|
29/12/2023
|
Mohammad latief
|
1411004021WL036563
|
Mohammad latief
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
13/03/2024
|
|
A072240336354
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-021-001/377
(DRABA KHAITAN)
|
1411004021NRG24291220230172073
|
29/12/2023
|
Mr Mohd Shafeeq
|
1411004021WL036563
|
Mr Mohd Shafeeq
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
13/03/2024
|
|
A072240336346
|
|
MOHD SHAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-021-001/40
(DRABA KHAITAN)
|
1411004021NRG24291220230172055
|
29/12/2023
|
Jamal Din
|
1411004021WL036560
|
Jamal Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336327
|
|
JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-021-001/509
(DRABA KHAITAN)
|
1411004021NRG24291220230172045
|
29/12/2023
|
Parveen kouser
|
1411004021WL036558
|
Parveen kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336349
|
|
PARVEEN KOUSER WO TARIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-021-001/53
(DRABA KHAITAN)
|
1411004021NRG24291220230172064
|
29/12/2023
|
Noor Hussain
|
1411004021WL036562
|
Noor Hussain
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
13/03/2024
|
|
A072240336361
|
|
NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-021-001/546-A
(DRABA KHAITAN)
|
1411004021NRG24291220230172074
|
29/12/2023
|
Zahida Begum
|
1411004021WL036563
|
Zahida Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
13/03/2024
|
|
A072240336352
|
|
AHMED DIN QURESHI SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-021-001/626-D
(DRABA KHAITAN)
|
1411004021NRG24291220230172096
|
29/12/2023
|
Irfan Anjum
|
1411004021WL036567
|
Irfan Anjum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336363
|
|
FIZAN ANJUM UG MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-021-001/632
(DRABA KHAITAN)
|
1411004021NRG24291220230172085
|
29/12/2023
|
Nasreen akther
|
1411004021WL036565
|
Nasreen akther
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336344
|
|
NASREEN AKHTER WO WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-021-001/632
(DRABA KHAITAN)
|
1411004021NRG24291220230172086
|
29/12/2023
|
Uzma kouser
|
1411004021WL036565
|
Uzma kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336355
|
|
UZMA KOUSER UG WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-021-001/685
(DRABA KHAITAN)
|
1411004021NRG24291220230172046
|
29/12/2023
|
talib hussain
|
1411004021WL036558
|
talib hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336331
|
|
TALIB HUSSAIN SO AMAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-021-001/719
(DRABA KHAITAN)
|
1411004021NRG24291220230172065
|
29/12/2023
|
Shafiat Hussain
|
1411004021WL036562
|
Shafiat Hussain
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
13/03/2024
|
|
A072240336337
|
|
SHAFAIT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-021-001/740
(DRABA KHAITAN)
|
1411004021NRG24291220230172077
|
29/12/2023
|
Lal bi
|
1411004021WL036563
|
Lal bi
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
13/03/2024
|
|
A072240336345
|
|
LAL BI WO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-021-001/740
(DRABA KHAITAN)
|
1411004021NRG24291220230172076
|
29/12/2023
|
Noor hussain
|
1411004021WL036563
|
Noor hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
13/03/2024
|
|
A072240336330
|
|
NOOR HUSSAIN SO CHANDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Bufliaz
|
JK-11-004-021-001/751
(DRABA KHAITAN)
|
1411004021NRG24291220230172050
|
29/12/2023
|
Ghulam AbASS
|
1411004021WL036559
|
Ghulam AbASS
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336338
|
|
GHULAM ABBAS SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Bufliaz
|
JK-11-004-021-001/769
(DRABA KHAITAN)
|
1411004021NRG24291220230172041
|
29/12/2023
|
Afsana Kouser
|
1411004021WL036557
|
Afsana Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
13/03/2024
|
|
A072240336350
|
|
AFSANA KOUSER DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Bufliaz
|
JK-11-004-021-001/798
(DRABA KHAITAN)
|
1411004021NRG24291220230172068
|
29/12/2023
|
Khalida parveen
|
1411004021WL036562
|
Khalida parveen
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
13/03/2024
|
|
A072240336367
|
|
KHALIDA PARVEEN DO MOHD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Bufliaz
|
JK-11-004-021-001/798
(DRABA KHAITAN)
|
1411004021NRG24291220230172067
|
29/12/2023
|
Shakoor Ahmed
|
1411004021WL036562
|
Shakoor Ahmed
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
13/03/2024
|
|
A072240336340
|
|
SHAKOOR AHMED SO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Bufliaz
|
JK-11-004-021-001/80
(DRABA KHAITAN)
|
1411004021NRG24291220230172056
|
29/12/2023
|
Mohd Alam
|
1411004021WL036560
|
Mohd Alam
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336360
|
|
ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Bufliaz
|
JK-11-004-021-001/800
(DRABA KHAITAN)
|
1411004021NRG24291220230172069
|
29/12/2023
|
Mohd zahid
|
1411004021WL036562
|
Mohd zahid
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
13/03/2024
|
|
A072240336347
|
|
MOHD ZAHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Bufliaz
|
JK-11-004-021-001/800
(DRABA KHAITAN)
|
1411004021NRG24291220230172070
|
29/12/2023
|
Nasreen Akther
|
1411004021WL036562
|
Nasreen Akther
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Processed
|
13/03/2024
|
|
A072240336366
|
|
NASREEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Bufliaz
|
JK-11-004-021-001/83
(DRABA KHAITAN)
|
1411004021NRG24291220230172087
|
29/12/2023
|
Ab Ghani
|
1411004021WL036565
|
Ab Ghani
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336348
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Bufliaz
|
JK-11-004-021-001/83
(DRABA KHAITAN)
|
1411004021NRG24291220230172088
|
29/12/2023
|
Mohd Ayoub
|
1411004021WL036565
|
Mohd Ayoub
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336339
|
|
MOHAMMAD AYYUB SO BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Bufliaz
|
JK-11-004-021-001/96
(DRABA KHAITAN)
|
1411004021NRG24291220230172057
|
29/12/2023
|
Mohd Rafiq
|
1411004021WL036560
|
Mohd Rafiq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336329
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60650
|
60650
|
|
|
|
|
|
|
|
|
43
|
Bufliaz
|
JK-11-004-021-001/760
(DRABA KHAITAN)
|
1411004021NRG24291220230172048
|
29/12/2023
|
Mohd ashiq
|
1411004021WL036558
|
Mohd ashiq
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240336332
|
|
MOHD ASHIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64066
|
64066
|
|
|
|
|
|
|
|