|
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-11-004-010-001/355
(MURRAH LOWER ( KULALI))
|
1411004000NRG24041120230094869
|
05/11/2023
|
shahien akhter
|
1411004WL022027
|
shahien akhter
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240009081
|
|
SHAMIM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-010-001/506-A
(MURRAH LOWER ( KULALI))
|
1411004010NRG24051120230095385
|
05/11/2023
|
Shahien Akhter
|
1411004010WL022096
|
Shahien Akhter
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240009083
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-010-001/609
(MURRAH LOWER ( KULALI))
|
1411004010NRG24051120230095389
|
05/11/2023
|
Munaber hussian
|
1411004010WL022096
|
Munaber hussian
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240009078
|
|
MANABER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-010-001/609
(MURRAH LOWER ( KULALI))
|
1411004010NRG24051120230095390
|
05/11/2023
|
Zahin Akhter
|
1411004010WL022096
|
Zahin Akhter
|
00200
|
JAKA0BAFLAZ
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240009079
|
|
ZAHIN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-010-001/185
(MURRAH LOWER ( KULALI))
|
1411004000NRG24031120230093545
|
05/11/2023
|
Nasir Bi
|
1411004WL021727
|
Nasir Bi
|
00200
|
JAKA0BUFLAZ
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009082
|
|
NASIR BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-010-001/619
(MURRAH LOWER ( KULALI))
|
1411004010NRG24051120230095391
|
05/11/2023
|
Begum Jaan
|
1411004010WL022096
|
Begum Jaan
|
00200
|
JAKA0BUFLAZ
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240009080
|
|
BEGUM JOHN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
7
|
Bufliaz
|
JK-11-004-010-001/185
(MURRAH LOWER ( KULALI))
|
1411004000NRG24031120230093544
|
05/11/2023
|
Zakir Hussain
|
1411004WL021727
|
Zakir Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009071
|
|
ZAKAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-010-001/299
(MURRAH LOWER ( KULALI))
|
1411004010NRG24051120230095382
|
05/11/2023
|
Mohd Yasar
|
1411004010WL022096
|
Mohd Yasar
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240009075
|
|
MOHD YASAR SO BAGH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-010-001/307
(MURRAH LOWER ( KULALI))
|
1411004000NRG24041120230094866
|
05/11/2023
|
Razia Begum
|
1411004WL022027
|
Razia Begum
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240009066
|
|
RAZIA BEGUM WO MUSHTAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-010-001/33-A
(MURRAH LOWER ( KULALI))
|
1411004010NRG24051120230095383
|
05/11/2023
|
Rabina Kouser
|
1411004010WL022096
|
Rabina Kouser
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240009070
|
|
RUBINA KOSSER WO ALTAF AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-010-001/34
(MURRAH LOWER ( KULALI))
|
1411004000NRG24041120230094872
|
05/11/2023
|
Mukhtar Ahmid
|
1411004WL022028
|
Mukhtar Ahmid
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240009072
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-010-001/38
(MURRAH LOWER ( KULALI))
|
1411004000NRG24041120230094870
|
05/11/2023
|
Barkat Hussain
|
1411004WL022027
|
Barkat Hussain
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240009068
|
|
BARKET HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-010-001/44
(MURRAH LOWER ( KULALI))
|
1411004000NRG24031120230093546
|
05/11/2023
|
Abdul Latief
|
1411004WL021727
|
Abdul Latief
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009065
|
|
ABDUL LATIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-010-001/44
(MURRAH LOWER ( KULALI))
|
1411004000NRG24031120230093547
|
05/11/2023
|
Saria Bi
|
1411004WL021727
|
Saria Bi
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
25/01/2024
|
|
A024240009073
|
|
SARIYA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-010-001/49
(MURRAH LOWER ( KULALI))
|
1411004000NRG24041120230094875
|
05/11/2023
|
barkat hussain
|
1411004WL022028
|
barkat hussain
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240009069
|
|
BARKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-010-001/49
(MURRAH LOWER ( KULALI))
|
1411004000NRG24041120230094874
|
05/11/2023
|
Shamim Akther
|
1411004WL022028
|
Shamim Akther
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240009076
|
|
SHAMIM AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-010-001/526
(MURRAH LOWER ( KULALI))
|
1411004010NRG24051120230095386
|
05/11/2023
|
Shaheen Akther
|
1411004010WL022096
|
Shaheen Akther
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240009074
|
|
SHAIEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-010-001/573
(MURRAH LOWER ( KULALI))
|
1411004010NRG24051120230095387
|
05/11/2023
|
Maqsood Ahmed
|
1411004010WL022096
|
Maqsood Ahmed
|
00200
|
JAKA0GUNDHI
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240009077
|
|
MAQSOOD AHMED SO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-010-001/73-A
(MURRAH LOWER ( KULALI))
|
1411004010NRG24051120230095393
|
05/11/2023
|
Mohd Ashraf
|
1411004010WL022097
|
Mohd Ashraf
|
00200
|
JAKA0GUNDHI
|
976
|
976
|
Processed
|
25/01/2024
|
|
A024240009064
|
|
MR MOHD ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bufliaz
|
JK-11-004-010-001/73-A
(MURRAH LOWER ( KULALI))
|
1411004010NRG24051120230095394
|
05/11/2023
|
Shazia Ashraf
|
1411004010WL022097
|
Shazia Ashraf
|
00200
|
JAKA0GUNDHI
|
1220
|
1220
|
Processed
|
25/01/2024
|
|
A024240009067
|
|
SHAZIA ASHRAF DO MOHD ASHRAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19764
|
19764
|
|
|
|
|
|
|
|
|
21
|
Bufliaz
|
JK-11-004-010-001/573
(MURRAH LOWER ( KULALI))
|
1411004010NRG24051120230095388
|
05/11/2023
|
Shazia Akhter
|
1411004010WL022096
|
Shazia Akhter
|
00200
|
JAKA0SURRAN
|
1464
|
1464
|
Processed
|
25/01/2024
|
|
A024240009063
|
|
SHAZIA AKTHERDO MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30256
|
30256
|
|
|
|
|
|
|
|