|
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-11-004-015-001/870
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24261120230121337
|
27/11/2023
|
Mohd Kabir
|
1411004WL027259
|
Mohd Kabir
|
00200
|
JAKA0BAFLAZ
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065407
|
|
MOHD KABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-015-001/6
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24251120230119888
|
27/11/2023
|
Ghulam Hussain
|
1411004WL026993
|
Ghulam Hussain
|
00200
|
JAKA0GOUNDH
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065410
|
|
GHULAM HUSSAIN SO RAHEEM JOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-015-001/147
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24251120230119881
|
27/11/2023
|
maqsood begum
|
1411004WL026993
|
maqsood begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065397
|
|
MAQSUD BEGUM WO MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-015-001/147
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24251120230119880
|
27/11/2023
|
Mohd Rashid
|
1411004WL026993
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065384
|
|
MOHAMMAD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-015-001/175
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24261120230121331
|
27/11/2023
|
Lal Hussain
|
1411004WL027259
|
Lal Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065399
|
|
LAL HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-015-001/211
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24251120230119882
|
27/11/2023
|
Mohd Hanief
|
1411004WL026993
|
Mohd Hanief
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065383
|
|
MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-015-001/24
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24271120230121898
|
27/11/2023
|
Alam Din
|
1411004WL027367
|
Alam Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065404
|
|
ALAM DIN SO FAZAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-015-001/24
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24271120230121899
|
27/11/2023
|
javied ahmed
|
1411004WL027367
|
javied ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065386
|
|
JAVID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-015-001/241
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24271120230121895
|
27/11/2023
|
Ajaz ahmed
|
1411004WL027366
|
Ajaz ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065411
|
|
AJAZ AHMED SO KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-015-001/241
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24271120230121894
|
27/11/2023
|
Azad ahmed
|
1411004WL027366
|
Azad ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065393
|
|
AZAD AHMED UG KABIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-015-001/241
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24271120230121893
|
27/11/2023
|
Kabir Din
|
1411004WL027366
|
Kabir Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065412
|
|
KABIR DIN SO MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-015-001/258-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24261120230121343
|
27/11/2023
|
Istaqar Ahmed
|
1411004WL027260
|
Istaqar Ahmed
|
00200
|
JAKA0GUNDHI
|
2196
|
2196
|
Processed
|
30/01/2024
|
|
A030240065392
|
|
ISTAQAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-015-001/286
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24251120230119896
|
27/11/2023
|
Shafiet Hussain
|
1411004WL026997
|
Shafiet Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065391
|
|
SHAFAIT HUSSAIN SO TALIB HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-015-001/322
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24261120230121333
|
27/11/2023
|
ASREAIL AHMID
|
1411004WL027259
|
ASREAIL AHMID
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065402
|
|
ASRAIEL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-015-001/44-A
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24261120230121334
|
27/11/2023
|
Mohd Bashir
|
1411004WL027259
|
Mohd Bashir
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065401
|
|
MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-015-001/48
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24251120230119892
|
27/11/2023
|
Amir Din
|
1411004WL026994
|
Amir Din
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065389
|
|
AMIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-015-001/48
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24251120230119893
|
27/11/2023
|
Tanveer Ahmed
|
1411004WL026994
|
Tanveer Ahmed
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065390
|
|
TANVEER AHMED SO AMAR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-015-001/564
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24251120230119885
|
27/11/2023
|
Nisba Tabassam
|
1411004WL026993
|
Nisba Tabassam
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065400
|
|
NISBA TABBASUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-015-001/573
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24251120230119886
|
27/11/2023
|
Mohd Ashaq
|
1411004WL026993
|
Mohd Ashaq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065409
|
|
MOHD ASHAQ SO SHAH JAHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Bufliaz
|
JK-11-004-015-001/573
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24251120230119887
|
27/11/2023
|
Shazeena Begum
|
1411004WL026993
|
Shazeena Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065396
|
|
SHAZINA BEGUM SO MOHD ASHIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-015-001/6
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24251120230119889
|
27/11/2023
|
Rehim Joo
|
1411004WL026993
|
Rehim Joo
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065388
|
|
RAHIM JOO SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-015-001/607
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24271120230121896
|
27/11/2023
|
Maryam Be
|
1411004WL027366
|
Maryam Be
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065382
|
|
MARYAM BI WO DULHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-015-001/614
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24251120230119894
|
27/11/2023
|
Mohd Muzaffar
|
1411004WL026995
|
Mohd Muzaffar
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065394
|
|
MOHD MUZAFFAR SO LAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-015-001/665
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24271120230121897
|
27/11/2023
|
Sakina begum
|
1411004WL027366
|
Sakina begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065408
|
|
SAKINA BEGUM WO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Bufliaz
|
JK-11-004-015-001/673
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24251120230119890
|
27/11/2023
|
Arif Waqar
|
1411004WL026993
|
Arif Waqar
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065395
|
|
ARIF WAQAR SO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Bufliaz
|
JK-11-004-015-001/878
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24251120230119895
|
27/11/2023
|
Mohd Tariq
|
1411004WL026996
|
Mohd Tariq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065387
|
|
MOHD TARIQ SO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-015-001/92
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24261120230121338
|
27/11/2023
|
Narges Kouser
|
1411004WL027259
|
Narges Kouser
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065398
|
|
NARGAS KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-015-001/920
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24261120230121339
|
27/11/2023
|
Naseem Akhter
|
1411004WL027259
|
Naseem Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065405
|
|
NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-015-001/921
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24261120230121340
|
27/11/2023
|
Shabnum Akhter
|
1411004WL027259
|
Shabnum Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065406
|
|
SHABNUAM AKHTER DO NOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Bufliaz
|
JK-11-004-015-001/98
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24261120230121341
|
27/11/2023
|
Mohd Aslam
|
1411004WL027259
|
Mohd Aslam
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065403
|
|
MOHAMMAD ASLAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-015-001/98
(BUFLIAZ MASTAN DARA)
|
1411004000NRG24261120230121342
|
27/11/2023
|
Shaheen Akhter
|
1411004WL027259
|
Shaheen Akhter
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
30/01/2024
|
|
A030240065385
|
|
SHAHEEN AKHTER WO RAIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50020
|
50020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53436
|
53436
|
|
|
|
|
|
|
|