|
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-11-004-007-001/267
(FAZLABAD LOWER-B)
|
1411004017NRG24120120240196030
|
12/01/2024
|
Mohammad Qayoom
|
1411004017WL041307
|
Mohammad Qayoom
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423000
|
|
MR MOHAMMAD QAYYUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bufliaz
|
JK-11-004-007-001/359
(FAZLABAD LOWER-B)
|
1411004017NRG24120120240196035
|
12/01/2024
|
Mushtaq Ahmed
|
1411004017WL041308
|
Mushtaq Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240422999
|
|
MUSHTAQ AHMED AND NISHAT PARVEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-007-001/424
(FAZLABAD LOWER-B)
|
1411004017NRG24120120240196025
|
12/01/2024
|
Raqiza Begum
|
1411004017WL041306
|
Raqiza Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240422998
|
|
RAKAIZA BEGUM WO SHAFIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-007-001/424
(FAZLABAD LOWER-B)
|
1411004017NRG24120120240196024
|
12/01/2024
|
Shafeeq Ahmed
|
1411004017WL041306
|
Shafeeq Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423001
|
|
SHAFEEQ AHMED RAQIZAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-007-001/493-A
(FAZLABAD LOWER-B)
|
1411004017NRG24120120240196036
|
12/01/2024
|
Nazmeen Akhter
|
1411004017WL041308
|
Nazmeen Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423010
|
|
NAZMEEN AKHTER DO MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-007-001/669
(FAZLABAD LOWER-B)
|
1411004017NRG24120120240196026
|
12/01/2024
|
Naheem Shafiq
|
1411004017WL041306
|
Naheem Shafiq
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423014
|
|
NAHEEM SHAFIQ SO SHAFIQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-007-001/669
(FAZLABAD LOWER-B)
|
1411004017NRG24120120240196027
|
12/01/2024
|
Rukhsar kouser
|
1411004017WL041306
|
Rukhsar kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423013
|
|
RUKHSAR KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Bufliaz
|
JK-11-004-017-001/108
(FAZLABAD LOWER-A)
|
1411004017NRG24120120240196014
|
12/01/2024
|
Sonia Anjum
|
1411004017WL041304
|
Sonia Anjum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423006
|
|
SONIA ANJUM DO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Bufliaz
|
JK-11-004-017-001/11
(FAZLABAD LOWER-A)
|
1411004017NRG24100120240194299
|
12/01/2024
|
Abdul Qadir Beig
|
1411004017WL040890
|
Abdul Qadir Beig
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423007
|
|
ABDUL QADIR BEIG SO SADEEQ AKHTER BEIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Bufliaz
|
JK-11-004-017-001/11
(FAZLABAD LOWER-A)
|
1411004017NRG24100120240194300
|
12/01/2024
|
Arshad Begum
|
1411004017WL040890
|
Arshad Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423018
|
|
ARSHAD BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Bufliaz
|
JK-11-004-017-001/111
(FAZLABAD LOWER-A)
|
1411004017NRG24120120240196015
|
12/01/2024
|
Mohd Sageer
|
1411004017WL041304
|
Mohd Sageer
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240422994
|
|
MOHD SAGEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Bufliaz
|
JK-11-004-017-001/111
(FAZLABAD LOWER-A)
|
1411004017NRG24120120240196016
|
12/01/2024
|
Sultana Kouser
|
1411004017WL041304
|
Sultana Kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240422995
|
|
SULTANA BEGUM WO MOHD SAGEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Bufliaz
|
JK-11-004-017-001/143
(FAZLABAD LOWER-A)
|
1411004017NRG24120120240196031
|
12/01/2024
|
Afsana Anjum
|
1411004017WL041307
|
Afsana Anjum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423016
|
|
AFSANA ANJUM DO MAKHAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Bufliaz
|
JK-11-004-017-001/195-A
(FAZLABAD LOWER-A)
|
1411004017NRG24120120240196033
|
12/01/2024
|
Mohd Hamid
|
1411004017WL041307
|
Mohd Hamid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423009
|
|
MOHD HAMID SO SAID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Bufliaz
|
JK-11-004-017-001/195-A
(FAZLABAD LOWER-A)
|
1411004017NRG24120120240196032
|
12/01/2024
|
Naila Kouser
|
1411004017WL041307
|
Naila Kouser
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423020
|
|
NAHILA KAUSAR WO YASIR HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Bufliaz
|
JK-11-004-017-001/26
(FAZLABAD LOWER-A)
|
1411004017NRG24120120240196017
|
12/01/2024
|
Aquib Rehman
|
1411004017WL041304
|
Aquib Rehman
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423017
|
|
AQUIB REHMAN SO MAHFOOZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Bufliaz
|
JK-11-004-017-001/278
(FAZLABAD LOWER-A)
|
1411004017NRG24120120240196018
|
12/01/2024
|
Mohd Afzal
|
1411004017WL041304
|
Mohd Afzal
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423012
|
|
MOHD AFZAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Bufliaz
|
JK-11-004-017-001/278
(FAZLABAD LOWER-A)
|
1411004017NRG24120120240196019
|
12/01/2024
|
Mohd Shazad
|
1411004017WL041304
|
Mohd Shazad
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423011
|
|
MOHD SHAHZAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Bufliaz
|
JK-11-004-017-001/344
(FAZLABAD LOWER-A)
|
1411004017NRG24120120240196020
|
12/01/2024
|
Khadam Hussain
|
1411004017WL041305
|
Khadam Hussain
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240422992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Bufliaz
|
JK-11-004-017-001/4
(FAZLABAD LOWER-A)
|
1411004017NRG24100120240194301
|
12/01/2024
|
Mukhter Ahmed
|
1411004017WL040890
|
Mukhter Ahmed
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423005
|
|
MUKHTAR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Bufliaz
|
JK-11-004-017-001/4-A
(FAZLABAD LOWER-A)
|
1411004017NRG24100120240194302
|
12/01/2024
|
Gulshan Begum
|
1411004017WL040890
|
Gulshan Begum
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423015
|
|
GULSHAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Bufliaz
|
JK-11-004-017-001/470
(FAZLABAD LOWER-A)
|
1411004017NRG24120120240196037
|
12/01/2024
|
Shahien Akhter
|
1411004017WL041308
|
Shahien Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423002
|
|
SHAHINA AKHTER WO PARZAIZ AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Bufliaz
|
JK-11-004-017-001/603
(FAZLABAD LOWER-A)
|
1411004017NRG24120120240196034
|
12/01/2024
|
Fasir Hamid
|
1411004017WL041307
|
Fasir Hamid
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423019
|
|
FASER HAMID SO MOHD HAMID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Bufliaz
|
JK-11-004-017-001/64
(FAZLABAD LOWER-A)
|
1411004017NRG24120120240196029
|
12/01/2024
|
Naeem Akhter
|
1411004017WL041306
|
Naeem Akhter
|
00200
|
JAKA0FASBAD
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423008
|
|
NAEEM KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40992
|
40992
|
|
|
|
|
|
|
|
|
25
|
Bufliaz
|
JK-11-004-017-001/108
(FAZLABAD LOWER-A)
|
1411004017NRG24120120240196013
|
12/01/2024
|
Mohd Shafiq
|
1411004017WL041304
|
Mohd Shafiq
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240422993
|
|
MR MOHD SHAFIQ
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bufliaz
|
JK-11-004-017-001/352
(FAZLABAD LOWER-A)
|
1411004017NRG24120120240196022
|
12/01/2024
|
Ashiq Hussain
|
1411004017WL041305
|
Ashiq Hussain
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423003
|
|
ASHAQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Bufliaz
|
JK-11-004-017-001/352
(FAZLABAD LOWER-A)
|
1411004017NRG24120120240196021
|
12/01/2024
|
Taj Begum
|
1411004017WL041305
|
Taj Begum
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240423004
|
|
TAJ BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Bufliaz
|
JK-11-004-017-001/607
(FAZLABAD LOWER-A)
|
1411004017NRG24100120240194303
|
12/01/2024
|
Wali Mohd
|
1411004017WL040890
|
Wali Mohd
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240422996
|
|
WALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Bufliaz
|
JK-11-004-017-001/64
(FAZLABAD LOWER-A)
|
1411004017NRG24120120240196028
|
12/01/2024
|
Mohd Naseer
|
1411004017WL041306
|
Mohd Naseer
|
00200
|
JAKA0GUNDHI
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240422997
|
|
MOHAMMAD NASEER SO FAIZ MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
30
|
Bufliaz
|
JK-11-004-017-001/499
(FAZLABAD LOWER-A)
|
1411004017NRG24120120240196023
|
12/01/2024
|
Naseem Akhter
|
1411004017WL041305
|
Naseem Akhter
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240422989
|
|
AMJAD HUSSAIN AND NASEEM AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Bufliaz
|
JK-11-004-017-001/608
(FAZLABAD LOWER-A)
|
1411004017NRG24100120240194305
|
12/01/2024
|
Faisal Gulfraz
|
1411004017WL040890
|
Faisal Gulfraz
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240422991
|
|
FAISAL GUIFRAZ BAIG SO GULFARAZ AHMED BA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Bufliaz
|
JK-11-004-017-001/608
(FAZLABAD LOWER-A)
|
1411004017NRG24100120240194304
|
12/01/2024
|
Gulfraz Ahmed
|
1411004017WL040890
|
Gulfraz Ahmed
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
13/03/2024
|
|
A072240422990
|
|
GULFRAZ AHMED SO MOHD AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54656
|
54656
|
|
|
|
|
|
|
|