|
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-11-004-005-001/116-A
(DOGRIAN LOWER)
|
1411004000NRG24060120240186929
|
06/01/2024
|
Mohd Tariq
|
1411004WL039130
|
Mohd Tariq
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240039675
|
|
MOHD TARIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-005-001/172
(DOGRIAN LOWER)
|
1411004000NRG24050120240186848
|
06/01/2024
|
Mohd Kabir
|
1411004WL039111
|
Mohd Kabir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240039670
|
|
MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-005-001/18
(DOGRIAN LOWER)
|
1411004000NRG24050120240186858
|
06/01/2024
|
Mohd Latief
|
1411004WL039114
|
Mohd Latief
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240039677
|
|
MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-005-001/18
(DOGRIAN LOWER)
|
1411004000NRG24050120240186859
|
06/01/2024
|
Sahib Jan
|
1411004WL039114
|
Sahib Jan
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240039666
|
|
SAHIB JAN WO MOHD LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-005-001/191-A
(DOGRIAN LOWER)
|
1411004000NRG24050120240186844
|
06/01/2024
|
Mohd Kabir
|
1411004WL039110
|
Mohd Kabir
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240039659
|
|
MOHD KABIR SO ABDUL REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-005-001/201
(DOGRIAN LOWER)
|
1411004000NRG24050120240186850
|
06/01/2024
|
Rashid Ali
|
1411004WL039111
|
Rashid Ali
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240039665
|
|
RASHAD ALI SO TARIQ MEHMOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-005-001/201
(DOGRIAN LOWER)
|
1411004000NRG24050120240186849
|
06/01/2024
|
Tariq Hussain
|
1411004WL039111
|
Tariq Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240039663
|
|
TARIQ MEHMOOD SO HUSSAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-005-001/202
(DOGRIAN LOWER)
|
1411004000NRG24050120240186854
|
06/01/2024
|
Mohd Shakeel
|
1411004WL039112
|
Mohd Shakeel
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240039655
|
|
SHAKEEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-005-001/203
(DOGRIAN LOWER)
|
1411004000NRG24050120240186855
|
06/01/2024
|
Mohd Bashir
|
1411004WL039112
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240039658
|
|
MOHD BASHIR SO WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-005-001/209
(DOGRIAN LOWER)
|
1411004000NRG24050120240186851
|
06/01/2024
|
Bagh Hussain
|
1411004WL039111
|
Bagh Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240039660
|
|
BAGH HUSSAIN S/O MOHD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Bufliaz
|
JK-11-004-005-001/209
(DOGRIAN LOWER)
|
1411004000NRG24050120240186852
|
06/01/2024
|
Bashira Bi
|
1411004WL039111
|
Bashira Bi
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240039669
|
|
BASHIRA BI WO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-005-001/22
(DOGRIAN LOWER)
|
1411004000NRG24050120240186860
|
06/01/2024
|
Khan Mohammad
|
1411004WL039114
|
Khan Mohammad
|
00200
|
JAKA0CHANDI
|
1220
|
1220
|
Processed
|
12/03/2024
|
|
A072240039653
|
|
KHAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-005-001/252
(DOGRIAN LOWER)
|
1411004000NRG24060120240186930
|
06/01/2024
|
Sameena kouser
|
1411004WL039130
|
Sameena kouser
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240039673
|
|
SAMEENA KOUSER WO AJAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-005-001/275
(DOGRIAN LOWER)
|
1411004000NRG24050120240186683
|
06/01/2024
|
Mohd Shafayat
|
1411004WL039065
|
Mohd Shafayat
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240039678
|
|
MOHD SHAFIAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-005-001/29
(DOGRIAN LOWER)
|
1411004000NRG24060120240186931
|
06/01/2024
|
Abdul Ghani
|
1411004WL039130
|
Abdul Ghani
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240039679
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-005-001/299
(DOGRIAN LOWER)
|
1411004000NRG24050120240186684
|
06/01/2024
|
Afia Khan
|
1411004WL039065
|
Afia Khan
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240039668
|
|
AFIA KHAN DO MOHAMMAD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-005-001/299
(DOGRIAN LOWER)
|
1411004000NRG24050120240186685
|
06/01/2024
|
Mohd Mustafa
|
1411004WL039065
|
Mohd Mustafa
|
00200
|
JAKA0CHANDI
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240039661
|
|
MOHD MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-005-001/43
(DOGRIAN LOWER)
|
1411004000NRG24050120240186856
|
06/01/2024
|
Abdul Majid
|
1411004WL039113
|
Abdul Majid
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240039657
|
|
ABDUL MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-005-001/46
(DOGRIAN LOWER)
|
1411004000NRG24060120240186932
|
06/01/2024
|
Khadam Hussain
|
1411004WL039131
|
Khadam Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240039676
|
|
KHADAM HUSSAIN SO KALA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-005-001/57
(DOGRIAN LOWER)
|
1411004000NRG24050120240186845
|
06/01/2024
|
Abdul Rashid
|
1411004WL039110
|
Abdul Rashid
|
00200
|
JAKA0CHANDI
|
976
|
976
|
Processed
|
12/03/2024
|
|
A072240039652
|
|
ABDUL RASHID SO JAN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-005-001/57
(DOGRIAN LOWER)
|
1411004000NRG24050120240186846
|
06/01/2024
|
Zaffer Iqbal
|
1411004WL039110
|
Zaffer Iqbal
|
00200
|
JAKA0CHANDI
|
732
|
732
|
Processed
|
12/03/2024
|
|
A072240039651
|
|
ZAFFER IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-005-001/70
(DOGRIAN LOWER)
|
1411004000NRG24050120240186857
|
06/01/2024
|
Manzoor Hussain
|
1411004WL039113
|
Manzoor Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240039662
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-005-001/81
(DOGRIAN LOWER)
|
1411004000NRG24060120240187006
|
06/01/2024
|
Fazal Hussain
|
1411004WL039160
|
Fazal Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240039654
|
|
FAZAL HUSSAIN SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-005-001/93
(DOGRIAN LOWER)
|
1411004000NRG24060120240186933
|
06/01/2024
|
Abid Hussain
|
1411004WL039131
|
Abid Hussain
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240039656
|
|
ABID HUSSAIN SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-005-001/93
(DOGRIAN LOWER)
|
1411004000NRG24060120240186934
|
06/01/2024
|
Suraiya bi
|
1411004WL039131
|
Suraiya bi
|
00200
|
JAKA0CHANDI
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240039664
|
|
SIRYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36844
|
36844
|
|
|
|
|
|
|
|
|
26
|
Bufliaz
|
JK-11-004-005-001/159
(DOGRIAN LOWER)
|
1411004000NRG24050120240186853
|
06/01/2024
|
Yasmeen Akhther
|
1411004WL039112
|
Yasmeen Akhther
|
00200
|
JAKA0JAWHAR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240039672
|
|
YASMEEN AKHTER WO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-005-001/330
(DOGRIAN LOWER)
|
1411004000NRG24050120240186686
|
06/01/2024
|
Robia kouser
|
1411004WL039065
|
Robia kouser
|
00200
|
JAKA0JAWHAR
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A072240039671
|
|
RABIA KOUSER DO MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
28
|
Bufliaz
|
JK-11-004-005-001/125
(DOGRIAN LOWER)
|
1411004000NRG24050120240186847
|
06/01/2024
|
Zeenat kouser
|
1411004WL039111
|
Zeenat kouser
|
00200
|
JAKA0KHANTR
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240039674
|
|
ZEENAT KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
29
|
Bufliaz
|
JK-11-004-005-001/81
(DOGRIAN LOWER)
|
1411004000NRG24060120240187007
|
06/01/2024
|
Rashida Bi
|
1411004WL039160
|
Rashida Bi
|
00200
|
JAKA0SANGLA
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240039667
|
|
RASHIDA BI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43432
|
43432
|
|
|
|
|
|
|
|