|
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-11-004-021-001/194
(DRABA KHAITAN)
|
1411004021NRG24280320240317305
|
28/03/2024
|
Ab. Gani
|
1411004021WL064483
|
Ab. Gani
|
00200
|
JAKA0CHANDI
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240023503
|
|
ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-021-001/103
(DRABA KHAITAN)
|
1411004021NRG24280320240317309
|
28/03/2024
|
Mohd Farooq
|
1411004021WL064484
|
Mohd Farooq
|
00200
|
JAKA0GUNDHI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240023491
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-021-001/113
(DRABA KHAITAN)
|
1411004021NRG24280320240317310
|
28/03/2024
|
Lal Mohd
|
1411004021WL064484
|
Lal Mohd
|
00200
|
JAKA0GUNDHI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240023504
|
|
LAL MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-021-001/121
(DRABA KHAITAN)
|
1411004021NRG24280320240317311
|
28/03/2024
|
Talib Hussain
|
1411004021WL064484
|
Talib Hussain
|
00200
|
JAKA0GUNDHI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240023492
|
|
TALIB HUSSAIN PARVEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-021-001/128
(DRABA KHAITAN)
|
1411004021NRG24280320240317312
|
28/03/2024
|
Khalik Hussain
|
1411004021WL064484
|
Khalik Hussain
|
00200
|
JAKA0GUNDHI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240023499
|
|
KHALIQ HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-021-001/187
(DRABA KHAITAN)
|
1411004021NRG24280320240317313
|
28/03/2024
|
Mohd Sharief
|
1411004021WL064484
|
Mohd Sharief
|
00200
|
JAKA0GUNDHI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240023495
|
|
MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-021-001/196-D
(DRABA KHAITAN)
|
1411004021NRG24280320240317306
|
28/03/2024
|
Hamida Begum
|
1411004021WL064483
|
Hamida Begum
|
00200
|
JAKA0GUNDHI
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240023501
|
|
HAMIDA BEGUM WO WASIM AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-021-001/201
(DRABA KHAITAN)
|
1411004021NRG24280320240317314
|
28/03/2024
|
Mohd Sharief
|
1411004021WL064484
|
Mohd Sharief
|
00200
|
JAKA0GUNDHI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240023494
|
|
PMOHD SHARIF SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-021-001/201
(DRABA KHAITAN)
|
1411004021NRG24280320240317315
|
28/03/2024
|
Shokit Ali
|
1411004021WL064484
|
Shokit Ali
|
00200
|
JAKA0GUNDHI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240023497
|
|
SHOKIT ALI SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-021-001/213-A
(DRABA KHAITAN)
|
1411004021NRG24280320240317316
|
28/03/2024
|
Ghulam
|
1411004021WL064484
|
Ghulam
|
00200
|
JAKA0GUNDHI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240023489
|
|
GHULAM DIN SO MIR BAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-021-001/213-A
(DRABA KHAITAN)
|
1411004021NRG24280320240317317
|
28/03/2024
|
mumtaz Ahmed
|
1411004021WL064484
|
mumtaz Ahmed
|
00200
|
JAKA0GUNDHI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240023493
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-021-001/44
(DRABA KHAITAN)
|
1411004021NRG24280320240317318
|
28/03/2024
|
Mohd Din
|
1411004021WL064484
|
Mohd Din
|
00200
|
JAKA0GUNDHI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240023496
|
|
MOHD DIN SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-021-001/480-A
(DRABA KHAITAN)
|
1411004021NRG24280320240317319
|
28/03/2024
|
Mohd Shabir
|
1411004021WL064484
|
Mohd Shabir
|
00200
|
JAKA0GUNDHI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240023498
|
|
MOHD SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-021-001/792
(DRABA KHAITAN)
|
1411004021NRG24280320240317307
|
28/03/2024
|
Arfan ahmed
|
1411004021WL064483
|
Arfan ahmed
|
00200
|
JAKA0GUNDHI
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240023500
|
|
IRFAN AHMED SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-021-001/792
(DRABA KHAITAN)
|
1411004021NRG24280320240317308
|
28/03/2024
|
Bilal ahmed
|
1411004021WL064483
|
Bilal ahmed
|
00200
|
JAKA0GUNDHI
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240023502
|
|
BILAL AHMED UG ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-021-001/80
(DRABA KHAITAN)
|
1411004021NRG24280320240317320
|
28/03/2024
|
Mohd Alam
|
1411004021WL064484
|
Mohd Alam
|
00200
|
JAKA0GUNDHI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240023505
|
|
ALAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-021-001/96
(DRABA KHAITAN)
|
1411004021NRG24280320240317321
|
28/03/2024
|
Mohd Rafiq
|
1411004021WL064484
|
Mohd Rafiq
|
00200
|
JAKA0GUNDHI
|
2928
|
2928
|
Processed
|
28/04/2024
|
|
A118240023490
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45384
|
45384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47824
|
47824
|
|
|
|
|
|
|
|